|
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-22-005-043-009/106
(Dhal)
|
1722005043NRG24101120230530072
|
10/11/2023
|
Sandip
|
1722005043WL056577
|
Sandip
|
00045
|
BARB0DHAMNO
|
884
|
884
|
Processed
|
02/01/2024
|
|
327651275
|
|
Sandip
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
NALCHHA
|
MP-22-005-055-002/100-D
(Panala)
|
1722005055NRG24101120230530258
|
10/11/2023
|
Dilip
|
1722005055WL056589
|
Dilip
|
00045
|
BARB0DHARXX
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327651275
|
|
Dilip
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
NALCHHA
|
MP-22-005-043-007/48-D
(Dhal)
|
1722005043NRG24101120230530207
|
10/11/2023
|
mukesh
|
1722005043WL056586
|
mukesh
|
00048
|
BKID0008839
|
884
|
884
|
Processed
|
02/01/2024
|
|
327651275
|
|
mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
NALCHHA
|
MP-22-005-002-001/30
(Ekalduna)
|
1722005002NRG24101120230530528
|
10/11/2023
|
balkishan
|
1722005002WL056658
|
balkishan
|
00048
|
BKID0009810
|
442
|
442
|
Processed
|
02/01/2024
|
|
327651275
|
|
balkishan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
5
|
NALCHHA
|
MP-22-005-006-003/92-B
(Chandan Khedi)
|
1722005014NRG24101120230529491
|
10/11/2023
|
dharmendra
|
1722005014WL056489
|
dharmendra
|
00048
|
BKID0009812
|
663
|
663
|
Processed
|
02/01/2024
|
|
327651275
|
|
dharmendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
6
|
NALCHHA
|
MP-22-005-030-011/86
(Mevas Jamniya)
|
1722005030NRG24101120230529903
|
10/11/2023
|
RADHESYAM
|
1722005030WL056548
|
RADHESYAM
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327651275
|
|
RADHESYAM
|
(000000)
|
|
7
|
NALCHHA
|
MP-22-005-030-014/12
(Mevas Jamniya)
|
1722005030NRG24101120230530347
|
10/11/2023
|
sobharam
|
1722005030WL056598
|
sobharam
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327651275
|
|
sobharam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
8
|
NALCHHA
|
MP-22-005-006-003/10-C
(Chandan Khedi)
|
1722005014NRG24101120230529474
|
10/11/2023
|
Gokul
|
1722005014WL056489
|
Gokul
|
00051
|
MAHB0001540
|
442
|
442
|
Processed
|
02/01/2024
|
|
327651275
|
|
Gokul
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
9
|
NALCHHA
|
MP-22-005-006-003/92-B
(Chandan Khedi)
|
1722005014NRG24101120230529492
|
10/11/2023
|
Rajesh
|
1722005014WL056489
|
Rajesh
|
00089
|
CBIN0280768
|
663
|
663
|
Processed
|
02/01/2024
|
|
327651275
|
|
Rajesh
|
(000000)
|
|
10
|
NALCHHA
|
MP-22-005-014-001/150
(Rayan)
|
1722005014NRG24101120230529498
|
10/11/2023
|
ranchod
|
1722005014WL056489
|
ranchod
|
00089
|
CBIN0280768
|
663
|
663
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
NALCHHA
|
MP-22-005-043-007/49-D
(Dhal)
|
1722005043NRG24101120230530208
|
10/11/2023
|
rani
|
1722005043WL056586
|
rani
|
00089
|
CBIN0281611
|
884
|
884
|
Processed
|
02/01/2024
|
|
327651275
|
|
rani
|
(000000)
|
|
12
|
NALCHHA
|
MP-22-005-043-007/72
(Dhal)
|
1722005043NRG24101120230530213
|
10/11/2023
|
shohan
|
1722005043WL056586
|
shohan
|
00089
|
CBIN0281611
|
884
|
884
|
Processed
|
02/01/2024
|
|
327651275
|
|
shohan
|
(000000)
|
|
13
|
NALCHHA
|
MP-22-005-043-009/61-A
(Dhal)
|
1722005043NRG24101120230530220
|
10/11/2023
|
budisingh mulchad
|
1722005043WL056586
|
budisingh mulchad
|
00089
|
CBIN0281611
|
884
|
884
|
Processed
|
02/01/2024
|
|
327651275
|
|
budisinghmulchad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
14
|
NALCHHA
|
MP-22-005-030-014/50-A
(Mevas Jamniya)
|
1722005030NRG24101120230530350
|
10/11/2023
|
vijay sriram
|
1722005030WL056598
|
vijay sriram
|
00415
|
SBIN0010802
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327651275
|
|
vijaysriram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
15
|
NALCHHA
|
MP-22-005-014-001/118-B
(Rayan)
|
1722005014NRG24101120230529497
|
10/11/2023
|
Rahul
|
1722005014WL056489
|
Rahul
|
00468
|
UBIN0569551
|
663
|
663
|
Processed
|
02/01/2024
|
|
327651275
|
|
Rahul
|
(000000)
|
|
16
|
NALCHHA
|
MP-22-005-053-002/51-A
(Kothi Sodpur)
|
1722005053NRG24101120230529830
|
10/11/2023
|
PUNAM SINGH
|
1722005053WL056527
|
PUNAM SINGH
|
00468
|
UBIN0569551
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327651275
|
|
PUNAMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
17
|
NALCHHA
|
MP-22-005-014-001/3
(Rayan)
|
1722005014NRG24101120230529501
|
10/11/2023
|
pradum
|
1722005014WL056489
|
pradum
|
00666
|
IDFB0041221
|
663
|
663
|
Processed
|
02/01/2024
|
|
327651275
|
|
pradum
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
18
|
NALCHHA
|
MP-22-005-043-009/128-A
(Dhal)
|
1722005043NRG24101120230530078
|
10/11/2023
|
rakesh
|
1722005043WL056577
|
rakesh
|
00697
|
BKID0MG6009
|
884
|
884
|
Processed
|
02/01/2024
|
|
327651275
|
|
rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
19
|
NALCHHA
|
MP-22-005-037-002/115
(Lunhera)
|
1722005037NRG24101120230530336
|
10/11/2023
|
prabhubai
|
1722005037WL056595
|
prabhubai
|
00697
|
BKID0MG6052
|
663
|
663
|
Processed
|
02/01/2024
|
|
327651275
|
|
prabhubai
|
(000000)
|
|
20
|
NALCHHA
|
MP-22-005-037-002/115
(Lunhera)
|
1722005037NRG24101120230530335
|
10/11/2023
|
samandarsingh
|
1722005037WL056595
|
samandarsingh
|
00697
|
BKID0MG6052
|
663
|
663
|
Processed
|
02/01/2024
|
|
327651275
|
|
samandarsingh
|
(000000)
|
|
21
|
NALCHHA
|
MP-22-005-053-002/15
(Kothi Sodpur)
|
1722005053NRG24101120230529821
|
10/11/2023
|
rajaram
|
1722005053WL056527
|
rajaram
|
00697
|
BKID0MG6052
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327651275
|
|
rajaram
|
(000000)
|
|
22
|
NALCHHA
|
MP-22-005-053-002/49
(Kothi Sodpur)
|
1722005053NRG24101120230529827
|
10/11/2023
|
Gulab
|
1722005053WL056527
|
Gulab
|
00697
|
BKID0MG6052
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327651275
|
|
Gulab
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20553
|
20553
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NALCHHA
|
MP1722005_101123FTO_352374
|
Bank of Baroda
|
BARB0DHAMNO
|
DHAMNOD, DHAR, MP
|
884
|
|
2
|
NALCHHA
|
MP1722005_101123FTO_352374
|
Bank of Baroda
|
BARB0DHARXX
|
DHAR BRANCH
|
1547
|
|
3
|
NALCHHA
|
MP1722005_101123FTO_352374
|
Bank of India
|
BKID0008839
|
MANPUR
|
884
|
|
4
|
NALCHHA
|
MP1722005_101123FTO_352374
|
Bank of India
|
BKID0009810
|
GHATABILLOD
|
442
|
|
5
|
NALCHHA
|
MP1722005_101123FTO_352374
|
Bank of India
|
BKID0009812
|
SAGORE
|
663
|
|
6
|
NALCHHA
|
MP1722005_101123FTO_352374
|
Bank of India
|
BKID0009818
|
BAGDI
|
3094
|
|
7
|
NALCHHA
|
MP1722005_101123FTO_352374
|
Bank of Maharastra
|
MAHB0001540
|
PITHAMPUR
|
442
|
|
8
|
NALCHHA
|
MP1722005_101123FTO_352374
|
Central Bank Of India
|
CBIN0280768
|
DIGTHAN
|
1326
|
|
9
|
NALCHHA
|
MP1722005_101123FTO_352374
|
Central Bank Of India
|
CBIN0281611
|
GUJRI
|
2652
|
|
10
|
NALCHHA
|
MP1722005_101123FTO_352374
|
State Bank of India
|
SBIN0010802
|
DHAMNOD
|
1105
|
|
11
|
NALCHHA
|
MP1722005_101123FTO_352374
|
Union Bank of India
|
UBIN0569551
|
LABAD
|
1989
|
|
12
|
NALCHHA
|
MP1722005_101123FTO_352374
|
IDFC Bank
|
IDFB0041221
|
DHAR
|
663
|
|
13
|
NALCHHA
|
MP1722005_101123FTO_352374
|
Madhya Pradesh Gramin Bank
|
BKID0MG6009
|
Gujari
|
884
|
|
14
|
NALCHHA
|
MP1722005_101123FTO_352374
|
Madhya Pradesh Gramin Bank
|
BKID0MG6052
|
Nalchha
|
3978
|