|
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-22-005-016-001/1
(Aansukhedi)
|
1722005016NRG23161120220870456
|
17/11/2022
|
ramcharan
|
1722005016WL123311
|
ramcharan
|
00048
|
BKID0009812
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
373551500
|
|
ramcharan
|
UNION BANK OF INDIA(508500)
|
|
2
|
NALCHHA
|
MP-22-005-016-001/44
(Aansukhedi)
|
1722005016NRG23161120220870457
|
17/11/2022
|
kamal
|
1722005016WL123311
|
kamal
|
00048
|
BKID0009812
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
373551500
|
|
kamal
|
UNION BANK OF INDIA(508500)
|
|
3
|
NALCHHA
|
MP-22-005-016-001/5
(Aansukhedi)
|
1722005016NRG23161120220870458
|
17/11/2022
|
girdhari
|
1722005016WL123311
|
girdhari
|
00048
|
BKID0009812
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
373551500
|
|
girdhari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
4
|
NALCHHA
|
MP-22-005-036-002/28
(Medhapura)
|
1722005065NRG23151120220865432
|
17/11/2022
|
bana
|
1722005065WL122121
|
bana
|
00078
|
CNRB0017760
|
204
|
204
|
Processed
|
24/11/2022
|
|
373551500
|
|
bana
|
CANARA BANK(508532)
|
|
5
|
NALCHHA
|
MP-22-005-036-002/37
(Medhapura)
|
1722005065NRG23151120220865433
|
17/11/2022
|
lalasinhg
|
1722005065WL122121
|
lalasinhg
|
00078
|
CNRB0017760
|
204
|
204
|
Processed
|
24/11/2022
|
|
373551500
|
|
lalasinhg
|
CANARA BANK(508532)
|
|
6
|
NALCHHA
|
MP-22-005-036-006/16
(Medhapura)
|
1722005065NRG23151120220865434
|
17/11/2022
|
banselal
|
1722005065WL122121
|
banselal
|
00078
|
CNRB0017760
|
204
|
204
|
Processed
|
24/11/2022
|
|
373551500
|
|
banselal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
7
|
NALCHHA
|
MP-22-005-044-001/218
(Bhadkya)
|
1722005044NRG23161120220870608
|
17/11/2022
|
ranchod
|
1722005044WL123355
|
ranchod
|
00078
|
CNRB0017761
|
204
|
204
|
Processed
|
24/11/2022
|
|
373551500
|
|
ranchod
|
CANARA BANK(508532)
|
|
8
|
NALCHHA
|
MP-22-005-044-001/98
(Bhadkya)
|
1722005044NRG23161120220870606
|
17/11/2022
|
SOMALA
|
1722005044WL123353
|
SOMALA
|
00078
|
CNRB0017761
|
204
|
204
|
Processed
|
24/11/2022
|
|
373551500
|
|
SOMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
NALCHHA
|
MP-22-005-044-002/112
(Bhadkya)
|
1722005044NRG23161120220870603
|
17/11/2022
|
umrao
|
1722005044WL123350
|
umrao
|
00078
|
CNRB0017761
|
1632
|
1632
|
Processed
|
24/11/2022
|
|
373551500
|
|
umrao
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
NALCHHA
|
MP-22-005-044-002/175
(Bhadkya)
|
1722005044NRG23161120220870601
|
17/11/2022
|
MAHESH
|
1722005044WL123348
|
MAHESH
|
00078
|
CNRB0017761
|
204
|
204
|
Processed
|
24/11/2022
|
|
373551500
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
NALCHHA
|
MP-22-005-044-002/178
(Bhadkya)
|
1722005044NRG23161120220870600
|
17/11/2022
|
mukesh girwal
|
1722005044WL123347
|
mukesh girwal
|
00078
|
CNRB0017761
|
204
|
204
|
Processed
|
24/11/2022
|
|
373551500
|
|
mukeshgirwal
|
CANARA BANK(508532)
|
|
12
|
NALCHHA
|
MP-22-005-044-002/36
(Bhadkya)
|
1722005044NRG23161120220870593
|
17/11/2022
|
santosh
|
1722005044WL123342
|
santosh
|
00078
|
CNRB0017761
|
204
|
204
|
Processed
|
24/11/2022
|
|
373551500
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
13
|
NALCHHA
|
MP-22-005-044-002/49
(Bhadkya)
|
1722005044NRG23161120220870565
|
17/11/2022
|
Bharat
|
1722005044WL123333
|
Bharat
|
00601
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
24/11/2022
|
|
373551500
|
|
Bharat
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
14
|
NALCHHA
|
MP-22-005-044-002/75
(Bhadkya)
|
1722005044NRG23161120220870577
|
17/11/2022
|
pyarsingh
|
1722005044WL123336
|
pyarsingh
|
00688
|
FINO0001001
|
1632
|
1632
|
Processed
|
24/11/2022
|
|
373551500
|
|
pyarsingh
|
BANK OF INDIA(508505)
|
|
15
|
NALCHHA
|
MP-22-005-044-002/75
(Bhadkya)
|
1722005044NRG23161120220870576
|
17/11/2022
|
sohan
|
1722005044WL123336
|
sohan
|
00688
|
FINO0001001
|
1632
|
1632
|
Processed
|
24/11/2022
|
|
373551500
|
|
sohan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
16
|
NALCHHA
|
MP-22-005-044-002/29
(Bhadkya)
|
1722005044NRG23161120220870599
|
17/11/2022
|
SUGAN BAI
|
1722005044WL123346
|
SUGAN BAI
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
24/11/2022
|
|
373551500
|
|
SUGANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
17
|
NALCHHA
|
MP-22-005-044-002/40
(Bhadkya)
|
1722005044NRG23161120220870579
|
17/11/2022
|
mohan sigdar
|
1722005044WL123338
|
mohan sigdar
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
24/11/2022
|
|
373551500
|
|
mohansigdar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11628
|
11628
|
|
|
|
|
|
|
|