|
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-22-005-059-004/207-A
(Titipura)
|
1722005059NRG23210520220189010
|
21/05/2022
|
velsingh
|
1722005059WL012718
|
velsingh
|
00045
|
BARB0TONKIX
|
1414
|
1414
|
Processed
|
27/05/2022
|
|
002309958
|
|
velsingh
|
(000000)
|
|
2
|
NALCHHA
|
MP-22-005-059-004/207-A
(Titipura)
|
1722005059NRG23210520220189009
|
21/05/2022
|
velsingh
|
1722005059WL012718
|
velsingh
|
00045
|
BARB0TONKIX
|
1414
|
1414
|
Processed
|
27/05/2022
|
|
002309958
|
|
velsingh
|
(000000)
|
|
3
|
NALCHHA
|
MP-22-005-059-004/207-A
(Titipura)
|
1722005059NRG23210520220189008
|
21/05/2022
|
velsingh
|
1722005059WL012718
|
velsingh
|
00045
|
BARB0TONKIX
|
1414
|
1414
|
Processed
|
27/05/2022
|
|
002309958
|
|
velsingh
|
(000000)
|
|
4
|
NALCHHA
|
MP-22-005-059-004/207-A
(Titipura)
|
1722005059NRG23210520220189007
|
21/05/2022
|
velsingh
|
1722005059WL012718
|
velsingh
|
00045
|
BARB0TONKIX
|
1414
|
1414
|
Processed
|
27/05/2022
|
|
002309958
|
|
velsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5656
|
5656
|
|
|
|
|
|
|
|
|
5
|
NALCHHA
|
MP-22-005-059-004/27-B
(Titipura)
|
1722005059NRG23210520220189014
|
21/05/2022
|
Bansilal
|
1722005059WL012718
|
Bansilal
|
00688
|
FINO0001001
|
1414
|
1414
|
Processed
|
27/05/2022
|
|
002309958
|
|
Bansilal
|
(000000)
|
|
6
|
NALCHHA
|
MP-22-005-059-004/27-B
(Titipura)
|
1722005059NRG23210520220189013
|
21/05/2022
|
Bansilal
|
1722005059WL012718
|
Bansilal
|
00688
|
FINO0001001
|
1414
|
1414
|
Processed
|
27/05/2022
|
|
002309958
|
|
Bansilal
|
(000000)
|
|
7
|
NALCHHA
|
MP-22-005-059-004/27-B
(Titipura)
|
1722005059NRG23210520220189012
|
21/05/2022
|
Bansilal
|
1722005059WL012718
|
Bansilal
|
00688
|
FINO0001001
|
1414
|
1414
|
Processed
|
27/05/2022
|
|
002309958
|
|
Bansilal
|
(000000)
|
|
8
|
NALCHHA
|
MP-22-005-059-004/27-B
(Titipura)
|
1722005059NRG23210520220189011
|
21/05/2022
|
Bansilal
|
1722005059WL012718
|
Bansilal
|
00688
|
FINO0001001
|
1414
|
1414
|
Processed
|
27/05/2022
|
|
002309958
|
|
Bansilal
|
(000000)
|
|
9
|
NALCHHA
|
MP-22-005-059-004/27-C
(Titipura)
|
1722005059NRG23210520220189018
|
21/05/2022
|
Bansilal
|
1722005059WL012718
|
Bansilal
|
00688
|
FINO0001001
|
1414
|
1414
|
Processed
|
27/05/2022
|
|
002309958
|
|
Bansilal
|
(000000)
|
|
10
|
NALCHHA
|
MP-22-005-059-004/27-C
(Titipura)
|
1722005059NRG23210520220189017
|
21/05/2022
|
Bansilal
|
1722005059WL012718
|
Bansilal
|
00688
|
FINO0001001
|
1414
|
1414
|
Processed
|
27/05/2022
|
|
002309958
|
|
Bansilal
|
(000000)
|
|
11
|
NALCHHA
|
MP-22-005-059-004/27-C
(Titipura)
|
1722005059NRG23210520220189016
|
21/05/2022
|
Bansilal
|
1722005059WL012718
|
Bansilal
|
00688
|
FINO0001001
|
1414
|
1414
|
Processed
|
27/05/2022
|
|
002309958
|
|
Bansilal
|
(000000)
|
|
12
|
NALCHHA
|
MP-22-005-059-004/27-C
(Titipura)
|
1722005059NRG23210520220189015
|
21/05/2022
|
Bansilal
|
1722005059WL012718
|
Bansilal
|
00688
|
FINO0001001
|
1414
|
1414
|
Processed
|
27/05/2022
|
|
002309958
|
|
Bansilal
|
(000000)
|
|
13
|
NALCHHA
|
MP-22-005-059-004/29-B
(Titipura)
|
1722005059NRG23210520220189022
|
21/05/2022
|
Sukhalal
|
1722005059WL012718
|
Sukhalal
|
00688
|
FINO0001001
|
1414
|
1414
|
Processed
|
27/05/2022
|
|
002309958
|
|
Sukhalal
|
(000000)
|
|
14
|
NALCHHA
|
MP-22-005-059-004/29-B
(Titipura)
|
1722005059NRG23210520220189021
|
21/05/2022
|
Sukhalal
|
1722005059WL012718
|
Sukhalal
|
00688
|
FINO0001001
|
1414
|
1414
|
Processed
|
27/05/2022
|
|
002309958
|
|
Sukhalal
|
(000000)
|
|
15
|
NALCHHA
|
MP-22-005-059-004/29-B
(Titipura)
|
1722005059NRG23210520220189020
|
21/05/2022
|
Sukhalal
|
1722005059WL012718
|
Sukhalal
|
00688
|
FINO0001001
|
1414
|
1414
|
Processed
|
27/05/2022
|
|
002309958
|
|
Sukhalal
|
(000000)
|
|
16
|
NALCHHA
|
MP-22-005-059-004/29-B
(Titipura)
|
1722005059NRG23210520220189019
|
21/05/2022
|
Sukhalal
|
1722005059WL012718
|
Sukhalal
|
00688
|
FINO0001001
|
1414
|
1414
|
Processed
|
27/05/2022
|
|
002309958
|
|
Sukhalal
|
(000000)
|
|
17
|
NALCHHA
|
MP-22-005-059-006/31-C
(Titipura)
|
1722005059NRG23210520220189026
|
21/05/2022
|
Gangharam
|
1722005059WL012718
|
Gangharam
|
00688
|
FINO0001001
|
1414
|
1414
|
Processed
|
27/05/2022
|
|
002309958
|
|
Gangharam
|
(000000)
|
|
18
|
NALCHHA
|
MP-22-005-059-006/31-C
(Titipura)
|
1722005059NRG23210520220189025
|
21/05/2022
|
Gangharam
|
1722005059WL012718
|
Gangharam
|
00688
|
FINO0001001
|
1414
|
1414
|
Processed
|
27/05/2022
|
|
002309958
|
|
Gangharam
|
(000000)
|
|
19
|
NALCHHA
|
MP-22-005-059-006/31-C
(Titipura)
|
1722005059NRG23210520220189024
|
21/05/2022
|
Gangharam
|
1722005059WL012718
|
Gangharam
|
00688
|
FINO0001001
|
1414
|
1414
|
Processed
|
27/05/2022
|
|
002309958
|
|
Gangharam
|
(000000)
|
|
20
|
NALCHHA
|
MP-22-005-059-006/31-C
(Titipura)
|
1722005059NRG23210520220189023
|
21/05/2022
|
Gangharam
|
1722005059WL012718
|
Gangharam
|
00688
|
FINO0001001
|
1414
|
1414
|
Processed
|
27/05/2022
|
|
002309958
|
|
Gangharam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22624
|
22624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28280
|
28280
|
|
|
|
|
|
|
|