|
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-22-005-029-004/80
(Chhota Jamniya)
|
1722005063NRG23180620220346711
|
18/06/2022
|
raju
|
1722005063WL029704
|
raju
|
00048
|
BKID0009818
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488335730
|
|
raju
|
CANARA BANK(508532)
|
|
2
|
NALCHHA
|
MP-22-005-030-002/24-A
(Mevas Jamniya)
|
1722005063NRG23180620220346712
|
18/06/2022
|
radheshyam
|
1722005063WL029704
|
radheshyam
|
00048
|
BKID0009818
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488335730
|
|
radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
NALCHHA
|
MP-22-005-030-002/24-A
(Mevas Jamniya)
|
1722005063NRG23180620220346713
|
18/06/2022
|
radheshyam
|
1722005063WL029704
|
radheshyam
|
00048
|
BKID0009818
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488335730
|
|
radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
NALCHHA
|
MP-22-005-030-002/24-C
(Mevas Jamniya)
|
1722005063NRG23180620220346714
|
18/06/2022
|
sunita
|
1722005063WL029704
|
sunita
|
00048
|
BKID0009818
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488335730
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
NALCHHA
|
MP-22-005-030-002/24-C
(Mevas Jamniya)
|
1722005063NRG23180620220346715
|
18/06/2022
|
sunita
|
1722005063WL029704
|
sunita
|
00048
|
BKID0009818
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488335730
|
|
sunita
|
BANK OF INDIA(508505)
|
|
6
|
NALCHHA
|
MP-22-005-030-007/45
(Mevas Jamniya)
|
1722005063NRG23180620220346724
|
18/06/2022
|
amar
|
1722005063WL029704
|
amar
|
00048
|
BKID0009818
|
204
|
204
|
Processed
|
17/08/2022
|
|
488335730
|
|
amar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
7
|
NALCHHA
|
MP-22-005-030-007/45
(Mevas Jamniya)
|
1722005063NRG23180620220346725
|
18/06/2022
|
amar
|
1722005063WL029704
|
amar
|
00048
|
BKID0009818
|
204
|
204
|
Processed
|
17/08/2022
|
|
488335730
|
|
amar
|
BANK OF INDIA(508505)
|
|
8
|
NALCHHA
|
MP-22-005-030-007/58
(Mevas Jamniya)
|
1722005063NRG23180620220346726
|
18/06/2022
|
mohan
|
1722005063WL029704
|
mohan
|
00048
|
BKID0009818
|
204
|
204
|
Processed
|
17/08/2022
|
|
488335730
|
|
mohan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
9
|
NALCHHA
|
MP-22-005-030-007/58
(Mevas Jamniya)
|
1722005063NRG23180620220346727
|
18/06/2022
|
mohan
|
1722005063WL029704
|
mohan
|
00048
|
BKID0009818
|
204
|
204
|
Processed
|
17/08/2022
|
|
488335730
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
NALCHHA
|
MP-22-005-063-001/45-B
(Mevas Jamniya)
|
1722005063NRG23180620220346728
|
18/06/2022
|
radha bai
|
1722005063WL029704
|
radha bai
|
00048
|
BKID0009818
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488335730
|
|
radhabai
|
BANK OF INDIA(508505)
|
|
11
|
NALCHHA
|
MP-22-005-063-001/45-B
(Mevas Jamniya)
|
1722005063NRG23180620220346729
|
18/06/2022
|
radha bai
|
1722005063WL029704
|
radha bai
|
00048
|
BKID0009818
|
1428
|
1428
|
Rejected
|
19/08/2022
|
|
488335730
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10812
|
10812
|
|
|
|
|
|
|
|
|
12
|
NALCHHA
|
MP-22-005-063-001/58-A
(Mevas Jamniya)
|
1722005063NRG23180620220346730
|
18/06/2022
|
nirbhayasing
|
1722005063WL029704
|
nirbhayasing
|
00601
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
17/08/2022
|
|
488335730
|
|
nirbhayasing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
NALCHHA
|
MP-22-005-063-001/58-A
(Mevas Jamniya)
|
1722005063NRG23180620220346731
|
18/06/2022
|
suman bai
|
1722005063WL029704
|
suman bai
|
00601
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
17/08/2022
|
|
488335730
|
|
sumanbai
|
BANK OF INDIA(508505)
|
|
14
|
NALCHHA
|
MP-22-005-029-004/80
(Chhota Jamniya)
|
1722005063NRG23180620220346710
|
18/06/2022
|
raju
|
1722005063WL029704
|
raju
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488335730
|
|
raju
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12648
|
12648
|
|
|
|
|
|
|
|