|
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-22-005-036-006/36
(Medhapura)
|
1722005065NRG23120720220463692
|
12/07/2022
|
rahul
|
1722005065WL045563
|
rahul
|
00078
|
CNRB0017760
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867423895
|
|
rahul
|
(000000)
|
|
2
|
NALCHHA
|
MP-22-005-036-006/36
(Medhapura)
|
1722005065NRG23120720220463691
|
12/07/2022
|
rahul
|
1722005065WL045563
|
rahul
|
00078
|
CNRB0017760
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867423895
|
|
rahul
|
(000000)
|
|
3
|
NALCHHA
|
MP-22-005-038-002/1
(Aali)
|
1722005065NRG23120720220463690
|
12/07/2022
|
Resham
|
1722005065WL045562
|
Resham
|
00078
|
CNRB0017760
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867423895
|
|
Resham
|
(000000)
|
|
4
|
NALCHHA
|
MP-22-005-038-002/1
(Aali)
|
1722005065NRG23120720220463689
|
12/07/2022
|
Resham
|
1722005065WL045562
|
Resham
|
00078
|
CNRB0017760
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867423895
|
|
Resham
|
(000000)
|
|
5
|
NALCHHA
|
MP-22-005-038-002/22
(Aali)
|
1722005065NRG23120720220463683
|
12/07/2022
|
Ratan
|
1722005065WL045559
|
Ratan
|
00078
|
CNRB0017760
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867423895
|
|
Ratan
|
(000000)
|
|
6
|
NALCHHA
|
MP-22-005-038-002/22
(Aali)
|
1722005065NRG23120720220463682
|
12/07/2022
|
Ratan
|
1722005065WL045559
|
Ratan
|
00078
|
CNRB0017760
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867423895
|
|
Ratan
|
(000000)
|
|
7
|
NALCHHA
|
MP-22-005-038-002/48
(Aali)
|
1722005065NRG23120720220463695
|
12/07/2022
|
Sahtos
|
1722005065WL045564
|
Sahtos
|
00078
|
CNRB0017760
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867423895
|
|
Sahtos
|
(000000)
|
|
8
|
NALCHHA
|
MP-22-005-038-002/48
(Aali)
|
1722005065NRG23120720220463694
|
12/07/2022
|
Sahtos
|
1722005065WL045564
|
Sahtos
|
00078
|
CNRB0017760
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867423895
|
|
Sahtos
|
(000000)
|
|
9
|
NALCHHA
|
MP-22-005-038-002/48
(Aali)
|
1722005065NRG23120720220463693
|
12/07/2022
|
Shantoh
|
1722005065WL045564
|
Shantoh
|
00078
|
CNRB0017760
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867423895
|
|
Shantoh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
10
|
NALCHHA
|
MP-22-005-038-002/36-A
(Aali)
|
1722005065NRG23120720220463653
|
12/07/2022
|
Pujalbai
|
1722005065WL045555
|
Pujalbai
|
00078
|
CNRB0017761
|
1632
|
1632
|
Processed
|
16/07/2022
|
|
867423895
|
|
Pujalbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
11
|
NALCHHA
|
MP-22-005-036-001/22-A
(Medhapura)
|
1722005065NRG23120720220463736
|
12/07/2022
|
badarilal
|
1722005065WL045568
|
badarilal
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
867423895
|
|
badarilal
|
(000000)
|
|
12
|
NALCHHA
|
MP-22-005-038-002/26
(Aali)
|
1722005065NRG23120720220463688
|
12/07/2022
|
galsigh
|
1722005065WL045561
|
galsigh
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867423895
|
|
galsigh
|
(000000)
|
|
13
|
NALCHHA
|
MP-22-005-038-002/26
(Aali)
|
1722005065NRG23120720220463687
|
12/07/2022
|
galsigh
|
1722005065WL045561
|
galsigh
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867423895
|
|
galsigh
|
(000000)
|
|
14
|
NALCHHA
|
MP-22-005-038-002/51-A
(Aali)
|
1722005065NRG23120720220463696
|
12/07/2022
|
Nirmala bai
|
1722005065WL045565
|
Nirmala bai
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867423895
|
|
Nirmalabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19788
|
19788
|
|
|
|
|
|
|
|