|
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-22-005-029-004/38
(Chhota Jamniya)
|
1722005063NRG23071120220838152
|
07/11/2022
|
nandram
|
1722005063WL117235
|
nandram
|
00048
|
BKID0009818
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
206785448
|
|
nandram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
2
|
NALCHHA
|
MP-22-005-029-004/4
(Chhota Jamniya)
|
1722005063NRG23071120220838159
|
07/11/2022
|
ramsingh
|
1722005063WL117236
|
ramsingh
|
00048
|
BKID0009818
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
206785448
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
3
|
NALCHHA
|
MP-22-005-030-002/29
(Mevas Jamniya)
|
1722005063NRG23071120220838068
|
07/11/2022
|
ratan
|
1722005063WL117223
|
ratan
|
00048
|
BKID0009818
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
206785448
|
|
ratan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
4
|
NALCHHA
|
MP-22-005-030-005/11
(Mevas Jamniya)
|
1722005063NRG23071120220838057
|
07/11/2022
|
pandiya
|
1722005063WL117221
|
pandiya
|
00048
|
BKID0009818
|
612
|
612
|
Processed
|
15/11/2022
|
|
206785448
|
|
pandiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
NALCHHA
|
MP-22-005-030-006/5
(Mevas Jamniya)
|
1722005063NRG23071120220838158
|
07/11/2022
|
rugnath
|
1722005063WL117235
|
rugnath
|
00048
|
BKID0009818
|
204
|
204
|
Processed
|
15/11/2022
|
|
206785448
|
|
rugnath
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
6
|
NALCHHA
|
MP-22-005-030-006/6-A
(Mevas Jamniya)
|
1722005063NRG23071120220838121
|
07/11/2022
|
keshersingh
|
1722005063WL117229
|
keshersingh
|
00048
|
BKID0009818
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
206785448
|
|
keshersingh
|
BANK OF INDIA(508505)
|
|
7
|
NALCHHA
|
MP-22-005-030-007/27
(Mevas Jamniya)
|
1722005063NRG23071120220838160
|
07/11/2022
|
hiralal
|
1722005063WL117236
|
hiralal
|
00048
|
BKID0009818
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
206785448
|
|
hiralal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
8
|
NALCHHA
|
MP-22-005-029-004/65
(Chhota Jamniya)
|
1722005063NRG23071120220838157
|
07/11/2022
|
krishna
|
1722005063WL117235
|
krishna
|
00601
|
BARB0JDKGBX
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
206785448
|
|
krishna
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
9
|
NALCHHA
|
MP-22-005-029-004/72
(Chhota Jamniya)
|
1722005063NRG23071120220838064
|
07/11/2022
|
ramesh
|
1722005063WL117223
|
ramesh
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
206785448
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
NALCHHA
|
MP-22-005-030-002/28-B
(Mevas Jamniya)
|
1722005063NRG23071120220838067
|
07/11/2022
|
suka bai
|
1722005063WL117223
|
suka bai
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
206785448
|
|
sukabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
NALCHHA
|
MP-22-005-030-002/28-B
(Mevas Jamniya)
|
1722005063NRG23071120220838066
|
07/11/2022
|
suresh
|
1722005063WL117223
|
suresh
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
206785448
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
NALCHHA
|
MP-22-005-030-006/8
(Mevas Jamniya)
|
1722005063NRG23071120220838134
|
07/11/2022
|
nandram
|
1722005063WL117231
|
nandram
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
206785448
|
|
nandram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
13
|
NALCHHA
|
MP-22-005-055-001/93-A
(Panala)
|
1722005055NRG23071120220838011
|
07/11/2022
|
ramatar
|
1722005055WL117216
|
ramatar
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
15/11/2022
|
|
206785448
|
|
ramatar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
NALCHHA
|
MP-22-005-055-001/93-A
(Panala)
|
1722005055NRG23071120220838012
|
07/11/2022
|
ramatar
|
1722005055WL117216
|
ramatar
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
15/11/2022
|
|
206785448
|
|
ramatar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
15
|
NALCHHA
|
MP-22-005-055-001/70
(Panala)
|
1722005055NRG23071120220838003
|
07/11/2022
|
syamlal
|
1722005055WL117216
|
syamlal
|
00697
|
BKID0MG6052
|
612
|
612
|
Processed
|
15/11/2022
|
|
206785448
|
|
syamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
NALCHHA
|
MP-22-005-055-001/70
(Panala)
|
1722005055NRG23071120220838005
|
07/11/2022
|
syamlal
|
1722005055WL117216
|
syamlal
|
00697
|
BKID0MG6052
|
816
|
816
|
Processed
|
15/11/2022
|
|
206785448
|
|
syamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
NALCHHA
|
MP-22-005-055-001/93
(Panala)
|
1722005055NRG23071120220838007
|
07/11/2022
|
ramavatar
|
1722005055WL117216
|
ramavatar
|
00697
|
BKID0MG6052
|
816
|
816
|
Processed
|
15/11/2022
|
|
206785448
|
|
ramavatar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
NALCHHA
|
MP-22-005-055-001/93
(Panala)
|
1722005055NRG23071120220838009
|
07/11/2022
|
ramavatar
|
1722005055WL117216
|
ramavatar
|
00697
|
BKID0MG6052
|
612
|
612
|
Processed
|
15/11/2022
|
|
206785448
|
|
ramavatar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
NALCHHA
|
MP-22-005-055-001/93
(Panala)
|
1722005055NRG23071120220838010
|
07/11/2022
|
ramnarayan
|
1722005055WL117216
|
ramnarayan
|
00697
|
BKID0MG6052
|
612
|
612
|
Processed
|
15/11/2022
|
|
206785448
|
|
ramnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
NALCHHA
|
MP-22-005-055-001/93
(Panala)
|
1722005055NRG23071120220838008
|
07/11/2022
|
ramnarayan
|
1722005055WL117216
|
ramnarayan
|
00697
|
BKID0MG6052
|
816
|
816
|
Processed
|
15/11/2022
|
|
206785448
|
|
ramnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
21
|
NALCHHA
|
MP-22-005-029-004/79
(Chhota Jamniya)
|
1722005063NRG23071120220838074
|
07/11/2022
|
annu bai
|
1722005063WL117224
|
annu bai
|
00697
|
BKID0MG6095
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
206785448
|
|
annubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
NALCHHA
|
MP-22-005-030-002/32-A
(Mevas Jamniya)
|
1722005063NRG23071120220838053
|
07/11/2022
|
mukesh
|
1722005063WL117221
|
mukesh
|
00697
|
BKID0MG6095
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
206785448
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
23
|
NALCHHA
|
MP-22-005-030-005/19
(Mevas Jamniya)
|
1722005063NRG23071120220838058
|
07/11/2022
|
jamana bai
|
1722005063WL117221
|
jamana bai
|
00697
|
BKID0MG6095
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
206785448
|
|
jamanabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
NALCHHA
|
MP-22-005-063-006/84-A
(Chhota Jamniya)
|
1722005063NRG23071120220838138
|
07/11/2022
|
mangilal
|
1722005063WL117231
|
mangilal
|
00697
|
BKID0MG6095
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
206785448
|
|
mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26112
|
26112
|
|
|
|
|
|
|
|