|
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-22-005-036-007/65
(Medhapura)
|
1722005036NRG23290620220406955
|
29/06/2022
|
laxmibai
|
1722005036WL037843
|
laxmibai
|
00048
|
BKID0009800
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665888405
|
|
laxmibai
|
(000000)
|
|
2
|
NALCHHA
|
MP-22-005-036-007/65
(Medhapura)
|
1722005036NRG23290620220406954
|
29/06/2022
|
laxmibai
|
1722005036WL037843
|
laxmibai
|
00048
|
BKID0009800
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665888405
|
|
laxmibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
NALCHHA
|
MP-22-005-036-008/19
(Medhapura)
|
1722005036NRG23290620220406968
|
29/06/2022
|
madan
|
1722005036WL037844
|
madan
|
00048
|
BKID0009818
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665888405
|
|
madan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
NALCHHA
|
MP-22-005-036-007/59
(Medhapura)
|
1722005036NRG23290620220406967
|
29/06/2022
|
Dansingh
|
1722005036WL037844
|
Dansingh
|
00078
|
CNRB0017760
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
665888405
|
|
Dansingh
|
(000000)
|
|
5
|
NALCHHA
|
MP-22-005-036-007/59
(Medhapura)
|
1722005036NRG23290620220406966
|
29/06/2022
|
jamsingh
|
1722005036WL037844
|
jamsingh
|
00078
|
CNRB0017760
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
665888405
|
|
jamsingh
|
(000000)
|
|
6
|
NALCHHA
|
MP-22-005-036-008/19-B
(Medhapura)
|
1722005036NRG23290620220406959
|
29/06/2022
|
CHAGAN
|
1722005036WL037843
|
CHAGAN
|
00078
|
CNRB0017760
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
665888405
|
|
CHAGAN
|
(000000)
|
|
7
|
NALCHHA
|
MP-22-005-036-008/19-B
(Medhapura)
|
1722005036NRG23290620220406958
|
29/06/2022
|
CHAGAN
|
1722005036WL037843
|
CHAGAN
|
00078
|
CNRB0017760
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
665888405
|
|
CHAGAN
|
(000000)
|
|
8
|
NALCHHA
|
MP-22-005-036-008/19-B
(Medhapura)
|
1722005036NRG23290620220406957
|
29/06/2022
|
CHAGAN
|
1722005036WL037843
|
CHAGAN
|
00078
|
CNRB0017760
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
665888405
|
|
CHAGAN
|
(000000)
|
|
9
|
NALCHHA
|
MP-22-005-036-008/19-B
(Medhapura)
|
1722005036NRG23290620220406956
|
29/06/2022
|
CHAGAN
|
1722005036WL037843
|
CHAGAN
|
00078
|
CNRB0017760
|
1632
|
1632
|
Processed
|
05/07/2022
|
|
665888405
|
|
CHAGAN
|
(000000)
|
|
10
|
NALCHHA
|
MP-22-005-036-008/9
(Medhapura)
|
1722005036NRG23290620220406963
|
29/06/2022
|
misrilal
|
1722005036WL037843
|
misrilal
|
00078
|
CNRB0017760
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
665888405
|
|
misrilal
|
(000000)
|
|
11
|
NALCHHA
|
MP-22-005-036-008/9
(Medhapura)
|
1722005036NRG23290620220406962
|
29/06/2022
|
misrilal
|
1722005036WL037843
|
misrilal
|
00078
|
CNRB0017760
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
665888405
|
|
misrilal
|
(000000)
|
|
12
|
NALCHHA
|
MP-22-005-036-008/9
(Medhapura)
|
1722005036NRG23290620220406961
|
29/06/2022
|
misrilal
|
1722005036WL037843
|
misrilal
|
00078
|
CNRB0017760
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
665888405
|
|
misrilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13056
|
13056
|
|
|
|
|
|
|
|
|
13
|
NALCHHA
|
MP-22-005-036-004/67
(Medhapura)
|
1722005036NRG23290620220406952
|
29/06/2022
|
sumersingh
|
1722005036WL037843
|
sumersingh
|
00697
|
BKID0MG6052
|
1428
|
1428
|
Rejected
|
05/07/2022
|
|
665888405
|
No Such Account
|
|
|
|
14
|
NALCHHA
|
MP-22-005-036-004/67
(Medhapura)
|
1722005036NRG23290620220406951
|
29/06/2022
|
sumersingh
|
1722005036WL037843
|
sumersingh
|
00697
|
BKID0MG6052
|
1428
|
1428
|
Rejected
|
05/07/2022
|
|
665888405
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19584
|
19584
|
|
|
|
|
|
|
|