|
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-22-005-035-002/140-A
(Miyapura)
|
1722005035NRG23290720220524670
|
29/07/2022
|
Ravi
|
1722005035WL056414
|
Ravi
|
00048
|
BKID0009818
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484030286
|
|
Ravi
|
(000000)
|
|
2
|
NALCHHA
|
MP-22-005-035-002/140-A
(Miyapura)
|
1722005035NRG23290720220524668
|
29/07/2022
|
santosh
|
1722005035WL056414
|
santosh
|
00048
|
BKID0009818
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484030286
|
|
santosh
|
(000000)
|
|
3
|
NALCHHA
|
MP-22-005-035-002/167
(Miyapura)
|
1722005035NRG23290720220524717
|
29/07/2022
|
raysingh
|
1722005035WL056420
|
raysingh
|
00048
|
BKID0009818
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484030286
|
|
raysingh
|
(000000)
|
|
4
|
NALCHHA
|
MP-22-005-035-002/200
(Miyapura)
|
1722005035NRG23290720220524721
|
29/07/2022
|
BANSILAL
|
1722005035WL056420
|
BANSILAL
|
00048
|
BKID0009818
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484030286
|
|
BANSILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
5
|
NALCHHA
|
MP-22-005-035-002/120
(Miyapura)
|
1722005035NRG23290720220524664
|
29/07/2022
|
Bablu
|
1722005035WL056414
|
Bablu
|
00078
|
CNRB0017760
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484030286
|
|
Bablu
|
(000000)
|
|
6
|
NALCHHA
|
MP-22-005-035-002/120
(Miyapura)
|
1722005035NRG23290720220524662
|
29/07/2022
|
badri
|
1722005035WL056414
|
badri
|
00078
|
CNRB0017760
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484030286
|
|
badri
|
(000000)
|
|
7
|
NALCHHA
|
MP-22-005-035-002/120
(Miyapura)
|
1722005035NRG23290720220524665
|
29/07/2022
|
Pawan
|
1722005035WL056414
|
Pawan
|
00078
|
CNRB0017760
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484030286
|
|
Pawan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
8
|
NALCHHA
|
MP-22-005-035-002/97
(Miyapura)
|
1722005035NRG23290720220524723
|
29/07/2022
|
gajanand
|
1722005035WL056420
|
gajanand
|
00152
|
HDFC0000906
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484030286
|
|
gajanand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
9
|
NALCHHA
|
MP-22-005-035-002/111
(Miyapura)
|
1722005035NRG23290720220524724
|
29/07/2022
|
bulla
|
1722005035WL056421
|
bulla
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484030286
|
|
bulla
|
(000000)
|
|
10
|
NALCHHA
|
MP-22-005-035-002/120
(Miyapura)
|
1722005035NRG23290720220524663
|
29/07/2022
|
kamlabai
|
1722005035WL056414
|
kamlabai
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484030286
|
|
kamlabai
|
(000000)
|
|
11
|
NALCHHA
|
MP-22-005-035-002/137
(Miyapura)
|
1722005035NRG23290720220524666
|
29/07/2022
|
rajaram
|
1722005035WL056414
|
rajaram
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Rejected
|
16/08/2022
|
|
484030286
|
No Such Account
|
|
|
|
12
|
NALCHHA
|
MP-22-005-035-002/18-A
(Miyapura)
|
1722005035NRG23290720220524673
|
29/07/2022
|
pujabai
|
1722005035WL056414
|
pujabai
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484030286
|
|
pujabai
|
(000000)
|
|
13
|
NALCHHA
|
MP-22-005-035-002/69
(Miyapura)
|
1722005035NRG23290720220524737
|
29/07/2022
|
lalchand
|
1722005035WL056421
|
lalchand
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484030286
|
|
lalchand
|
(000000)
|
|
14
|
NALCHHA
|
MP-22-005-035-001/5
(Miyapura)
|
1722005035NRG23290720220524711
|
29/07/2022
|
Naran
|
1722005035WL056420
|
Naran
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484030286
|
|
Naran
|
(000000)
|
|
15
|
NALCHHA
|
MP-22-005-035-001/5
(Miyapura)
|
1722005035NRG23290720220524712
|
29/07/2022
|
Rmbha bai
|
1722005035WL056420
|
Rmbha bai
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484030286
|
|
Rmbhabai
|
(000000)
|
|
16
|
NALCHHA
|
MP-22-005-035-001/5
(Miyapura)
|
1722005035NRG23290720220524710
|
29/07/2022
|
Suman
|
1722005035WL056420
|
Suman
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484030286
|
|
Suman
|
(000000)
|
|
17
|
NALCHHA
|
MP-22-005-035-002/210
(Miyapura)
|
1722005035NRG23290720220524734
|
29/07/2022
|
Ajay
|
1722005035WL056421
|
Ajay
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484030286
|
|
Ajay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24276
|
24276
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NALCHHA
|
MP1722005_290722FTO_292386
|
Bank of India
|
BKID0009818
|
BAGDI
|
5712
|
|
2
|
NALCHHA
|
MP1722005_290722FTO_292386
|
Canara Bank
|
CNRB0017760
|
BAGADI
|
4284
|
|
3
|
NALCHHA
|
MP1722005_290722FTO_292386
|
HDFC bank
|
HDFC0000906
|
DHAR
|
1428
|
|
4
|
NALCHHA
|
MP1722005_290722FTO_292386
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
BAGDI
|
5712
|
|
5
|
NALCHHA
|
MP1722005_290722FTO_292386
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
DEDHLA
|
1428
|
|
6
|
NALCHHA
|
MP1722005_290722FTO_292386
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
Bagdhi
|
5712
|