|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NALCHHA
|
MP-22-005-016-001/5
(Aansukhedi)
|
1722005016NRG25120520240103530
|
12/05/2024
|
girdhari
|
1722005016WL006027
|
girdhari
|
00048
|
BKID0009812
|
243
|
243
|
Processed
|
15/05/2024
|
|
819007658
|
|
girdhari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
2
|
NALCHHA
|
MP-22-005-028-001/8
(Naibaroda)
|
1722005028NRG25120520240103496
|
12/05/2024
|
Rupendra
|
1722005028WL006024
|
Rupendra
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819007658
|
|
Rupendra
|
BANK OF INDIA(508505)
|
|
3
|
NALCHHA
|
MP-22-005-028-001/9
(Naibaroda)
|
1722005028NRG25120520240103498
|
12/05/2024
|
morsingh
|
1722005028WL006024
|
morsingh
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819007658
|
|
morsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
4
|
NALCHHA
|
MP-22-005-028-003/7
(Naibaroda)
|
1722005028NRG25120520240103500
|
12/05/2024
|
RAJESH
|
1722005028WL006025
|
RAJESH
|
00048
|
BKID0009818
|
243
|
243
|
Processed
|
15/05/2024
|
|
819007658
|
|
RAJESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
5
|
NALCHHA
|
MP-22-005-028-001/8-C
(Naibaroda)
|
1722005028NRG25120520240103497
|
12/05/2024
|
Bheru Singh Girwal
|
1722005028WL006024
|
Bheru Singh Girwal
|
00078
|
CNRB0017760
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819007658
|
|
BheruSinghGirwal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
6
|
NALCHHA
|
MP-22-005-016-003/43
(Aansukhedi)
|
1722005016NRG25120520240103531
|
12/05/2024
|
ASHA
|
1722005016WL006027
|
ASHA
|
00468
|
UBIN0545287
|
486
|
486
|
Processed
|
15/05/2024
|
|
819007658
|
|
ASHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
7
|
NALCHHA
|
MP-22-005-028-001/22
(Naibaroda)
|
1722005028NRG25120520240103499
|
12/05/2024
|
Reena
|
1722005028WL006025
|
Reena
|
00688
|
FINO0001001
|
243
|
243
|
Processed
|
15/05/2024
|
|
819007658
|
|
Reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6318
|
6318
|
|
|
|
|
|
|
|