|
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-22-005-045-001/1182-A
(Nalchha)
|
1722005045NRG23200620220357053
|
20/06/2022
|
bablu
|
1722005045WL030861
|
bablu
|
00078
|
CNRB0017761
|
1428
|
1428
|
Processed
|
24/06/2022
|
|
486095104
|
|
bablu
|
CANARA BANK(508532)
|
|
2
|
NALCHHA
|
MP-22-005-045-001/1182-A
(Nalchha)
|
1722005045NRG23200620220357052
|
20/06/2022
|
bablu
|
1722005045WL030861
|
bablu
|
00078
|
CNRB0017761
|
1428
|
1428
|
Processed
|
24/06/2022
|
|
486095104
|
|
bablu
|
CANARA BANK(508532)
|
|
3
|
NALCHHA
|
MP-22-005-045-001/149-A
(Nalchha)
|
1722005045NRG23200620220357080
|
20/06/2022
|
kusum pintu
|
1722005045WL030864
|
kusum pintu
|
00078
|
CNRB0017761
|
1428
|
1428
|
Processed
|
24/06/2022
|
|
486095104
|
|
kusumpintu
|
CANARA BANK(508532)
|
|
4
|
NALCHHA
|
MP-22-005-045-001/149-A
(Nalchha)
|
1722005045NRG23200620220357079
|
20/06/2022
|
kusum pintu
|
1722005045WL030864
|
kusum pintu
|
00078
|
CNRB0017761
|
1428
|
1428
|
Processed
|
24/06/2022
|
|
486095104
|
|
kusumpintu
|
STATE BANK OF INDIA(508548)
|
|
5
|
NALCHHA
|
MP-22-005-045-001/290-A
(Nalchha)
|
1722005045NRG23200620220357059
|
20/06/2022
|
reena
|
1722005045WL030862
|
reena
|
00078
|
CNRB0017761
|
1428
|
1428
|
Processed
|
24/06/2022
|
|
486095104
|
|
reena
|
CANARA BANK(508532)
|
|
6
|
NALCHHA
|
MP-22-005-045-001/450-A
(Nalchha)
|
1722005045NRG23200620220357057
|
20/06/2022
|
vinod
|
1722005045WL030861
|
vinod
|
00078
|
CNRB0017761
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486095104
|
|
vinod
|
CANARA BANK(508532)
|
|
7
|
NALCHHA
|
MP-22-005-045-001/517
(Nalchha)
|
1722005045NRG23200620220358100
|
20/06/2022
|
saligram
|
1722005045WL030957
|
saligram
|
00078
|
CNRB0017761
|
1632
|
1632
|
Processed
|
24/06/2022
|
|
486095104
|
|
saligram
|
CANARA BANK(508532)
|
|
8
|
NALCHHA
|
MP-22-005-045-001/6
(Nalchha)
|
1722005045NRG23200620220357074
|
20/06/2022
|
parubai
|
1722005045WL030863
|
parubai
|
00078
|
CNRB0017761
|
1428
|
1428
|
Processed
|
24/06/2022
|
|
486095104
|
|
parubai
|
CANARA BANK(508532)
|
|
9
|
NALCHHA
|
MP-22-005-045-001/6
(Nalchha)
|
1722005045NRG23200620220357073
|
20/06/2022
|
parubai
|
1722005045WL030863
|
parubai
|
00078
|
CNRB0017761
|
1428
|
1428
|
Processed
|
24/06/2022
|
|
486095104
|
|
parubai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
10
|
NALCHHA
|
MP-22-005-045-001/495
(Nalchha)
|
1722005045NRG23200620220357072
|
20/06/2022
|
lalit
|
1722005045WL030863
|
lalit
|
00089
|
CBIN0283960
|
1428
|
1428
|
Processed
|
24/06/2022
|
|
486095104
|
|
lalit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
11
|
NALCHHA
|
MP-22-005-045-001/1182
(Nalchha)
|
1722005045NRG23200620220357051
|
20/06/2022
|
vikram
|
1722005045WL030861
|
vikram
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
24/06/2022
|
|
486095104
|
|
vikram
|
CANARA BANK(508532)
|
|
12
|
NALCHHA
|
MP-22-005-045-001/1182
(Nalchha)
|
1722005045NRG23200620220357050
|
20/06/2022
|
vikram
|
1722005045WL030861
|
vikram
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
24/06/2022
|
|
486095104
|
|
vikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
NALCHHA
|
MP-22-005-045-001/390
(Nalchha)
|
1722005045NRG23200620220357056
|
20/06/2022
|
hukumchad
|
1722005045WL030861
|
hukumchad
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
24/06/2022
|
|
486095104
|
|
hukumchad
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
NALCHHA
|
MP-22-005-045-001/390
(Nalchha)
|
1722005045NRG23200620220357054
|
20/06/2022
|
hukumchand
|
1722005045WL030861
|
hukumchand
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
24/06/2022
|
|
486095104
|
|
hukumchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
NALCHHA
|
MP-22-005-045-001/55
(Nalchha)
|
1722005045NRG23200620220357045
|
20/06/2022
|
gopichand
|
1722005045WL030859
|
gopichand
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
24/06/2022
|
|
486095104
|
|
gopichand
|
CANARA BANK(508532)
|
|
16
|
NALCHHA
|
MP-22-005-045-001/55
(Nalchha)
|
1722005045NRG23200620220357044
|
20/06/2022
|
gopichand
|
1722005045WL030859
|
gopichand
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
24/06/2022
|
|
486095104
|
|
gopichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22848
|
22848
|
|
|
|
|
|
|
|