|
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-22-005-015-001/109
(Kuwarsi)
|
1722005015NRG23151120220867298
|
15/11/2022
|
sayar bai
|
1722005015WL122508
|
sayar bai
|
00048
|
BKID0009812
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356474714
|
|
sayarbai
|
BANK OF INDIA(508505)
|
|
2
|
NALCHHA
|
MP-22-005-015-001/109
(Kuwarsi)
|
1722005015NRG23151120220867297
|
15/11/2022
|
sayar bai
|
1722005015WL122508
|
sayar bai
|
00048
|
BKID0009812
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356474714
|
|
sayarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
NALCHHA
|
MP-22-005-031-003/65
(Gularjhiri)
|
1722005000NRG23151120220868472
|
15/11/2022
|
hariram
|
1722005WL122816
|
hariram
|
00048
|
BKID0009818
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356474714
|
|
hariram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
NALCHHA
|
MP-22-005-031-005/77
(Gularjhiri)
|
1722005000NRG23151120220868475
|
15/11/2022
|
soniya
|
1722005WL122818
|
soniya
|
00048
|
BKID0009818
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356474714
|
|
soniya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
5
|
NALCHHA
|
MP-22-005-031-003/26
(Gularjhiri)
|
1722005000NRG23151120220868466
|
15/11/2022
|
suresh
|
1722005WL122812
|
suresh
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356474714
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
NALCHHA
|
MP-22-005-031-003/46
(Gularjhiri)
|
1722005000NRG23151120220868476
|
15/11/2022
|
haresingh
|
1722005WL122819
|
haresingh
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356474714
|
|
haresingh
|
BANK OF INDIA(508505)
|
|
7
|
NALCHHA
|
MP-22-005-031-003/61
(Gularjhiri)
|
1722005000NRG23151120220868460
|
15/11/2022
|
antarsing
|
1722005WL122810
|
antarsing
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356474714
|
|
antarsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
NALCHHA
|
MP-22-005-031-009/2
(Gularjhiri)
|
1722005000NRG23151120220868480
|
15/11/2022
|
ramibai
|
1722005WL122821
|
ramibai
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356474714
|
|
ramibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
NALCHHA
|
MP-22-005-031-009/2
(Gularjhiri)
|
1722005000NRG23151120220868479
|
15/11/2022
|
ramibai
|
1722005WL122821
|
ramibai
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356474714
|
|
ramibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12444
|
12444
|
|
|
|
|
|
|
|