|
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-22-005-002-001/129-B
(Ekalduna)
|
1722005000NRG24160320240883615
|
16/03/2024
|
Mahesh
|
1722005WL082583
|
Mahesh
|
00048
|
BKID0009810
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628417
|
|
Mahesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
NALCHHA
|
MP-22-005-013-003/126
(Pipalya)
|
1722005060NRG24050320240857089
|
16/03/2024
|
mohan
|
1722005060WL080991
|
mohan
|
00048
|
BKID0009818
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628417
|
|
mohan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
3
|
NALCHHA
|
MP-22-005-013-003/126
(Pipalya)
|
1722005060NRG24050320240857088
|
16/03/2024
|
mohan
|
1722005060WL080991
|
mohan
|
00048
|
BKID0009818
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628417
|
|
mohan
|
BANK OF INDIA(508505)
|
|
4
|
NALCHHA
|
MP-22-005-013-003/38
(Pipalya)
|
1722005060NRG24050320240857091
|
16/03/2024
|
RADHESHYAM
|
1722005060WL080991
|
RADHESHYAM
|
00048
|
BKID0009818
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628417
|
|
RADHESHYAM
|
BANK OF INDIA(508505)
|
|
5
|
NALCHHA
|
MP-22-005-013-003/60
(Pipalya)
|
1722005060NRG24050320240857092
|
16/03/2024
|
jitendra
|
1722005060WL080991
|
jitendra
|
00048
|
BKID0009818
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628417
|
|
jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
NALCHHA
|
MP-22-005-013-003/76-B
(Pipalya)
|
1722005060NRG24050320240857094
|
16/03/2024
|
rugnath
|
1722005060WL080991
|
rugnath
|
00048
|
BKID0009818
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628417
|
|
rugnath
|
BANK OF INDIA(508505)
|
|
7
|
NALCHHA
|
MP-22-005-013-003/76-B
(Pipalya)
|
1722005060NRG24050320240857093
|
16/03/2024
|
rugnath
|
1722005060WL080991
|
rugnath
|
00048
|
BKID0009818
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628417
|
|
rugnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
NALCHHA
|
MP-22-005-019-002/28
(Billod)
|
1722005060NRG24050320240857098
|
16/03/2024
|
omprkas
|
1722005060WL080991
|
omprkas
|
00048
|
BKID0009818
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628417
|
|
omprkas
|
BANK OF INDIA(508505)
|
|
9
|
NALCHHA
|
MP-22-005-019-002/28
(Billod)
|
1722005060NRG24050320240857097
|
16/03/2024
|
omprkas
|
1722005060WL080991
|
omprkas
|
00048
|
BKID0009818
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628417
|
|
omprkas
|
BANK OF INDIA(508505)
|
|
10
|
NALCHHA
|
MP-22-005-019-002/68
(Billod)
|
1722005060NRG24050320240857100
|
16/03/2024
|
sundarbee
|
1722005060WL080991
|
sundarbee
|
00048
|
BKID0009818
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628417
|
|
sundarbee
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
11
|
NALCHHA
|
MP-22-005-019-002/68
(Billod)
|
1722005060NRG24050320240857099
|
16/03/2024
|
sundarbee
|
1722005060WL080991
|
sundarbee
|
00048
|
BKID0009818
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628417
|
|
sundarbee
|
BANK OF INDIA(508505)
|
|
12
|
NALCHHA
|
MP-22-005-019-002/84
(Billod)
|
1722005060NRG24140320240877740
|
16/03/2024
|
mohan
|
1722005060WL082179
|
mohan
|
00048
|
BKID0009818
|
663
|
663
|
Processed
|
24/04/2024
|
|
473628417
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
NALCHHA
|
MP-22-005-019-002/86
(Billod)
|
1722005060NRG24140320240877742
|
16/03/2024
|
balvant
|
1722005060WL082179
|
balvant
|
00048
|
BKID0009818
|
663
|
663
|
Processed
|
24/04/2024
|
|
473628417
|
|
balvant
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NALCHHA
|
MP-22-005-019-002/86
(Billod)
|
1722005060NRG24050320240857102
|
16/03/2024
|
balvant
|
1722005060WL080991
|
balvant
|
00048
|
BKID0009818
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628417
|
|
balvant
|
BANK OF INDIA(508505)
|
|
15
|
NALCHHA
|
MP-22-005-019-002/86
(Billod)
|
1722005060NRG24140320240877741
|
16/03/2024
|
balvant
|
1722005060WL082179
|
balvant
|
00048
|
BKID0009818
|
663
|
663
|
Processed
|
24/04/2024
|
|
473628417
|
|
balvant
|
BANK OF INDIA(508505)
|
|
16
|
NALCHHA
|
MP-22-005-019-002/87-B
(Billod)
|
1722005060NRG24140320240877744
|
16/03/2024
|
sachi
|
1722005060WL082179
|
sachi
|
00048
|
BKID0009818
|
663
|
663
|
Processed
|
24/04/2024
|
|
473628417
|
|
sachi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NALCHHA
|
MP-22-005-019-002/87-B
(Billod)
|
1722005060NRG24050320240857104
|
16/03/2024
|
sachi
|
1722005060WL080991
|
sachi
|
00048
|
BKID0009818
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628417
|
|
sachi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NALCHHA
|
MP-22-005-019-002/87-B
(Billod)
|
1722005060NRG24050320240857103
|
16/03/2024
|
sachin
|
1722005060WL080991
|
sachin
|
00048
|
BKID0009818
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628417
|
|
sachin
|
BANK OF INDIA(508505)
|
|
19
|
NALCHHA
|
MP-22-005-019-002/87-B
(Billod)
|
1722005060NRG24140320240877743
|
16/03/2024
|
sachin
|
1722005060WL082179
|
sachin
|
00048
|
BKID0009818
|
663
|
663
|
Processed
|
24/04/2024
|
|
473628417
|
|
sachin
|
BANK OF INDIA(508505)
|
|
20
|
NALCHHA
|
MP-22-005-019-002/95-A
(Billod)
|
1722005060NRG24140320240877745
|
16/03/2024
|
rahul
|
1722005060WL082179
|
rahul
|
00048
|
BKID0009818
|
663
|
663
|
Processed
|
24/04/2024
|
|
473628417
|
|
rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
NALCHHA
|
MP-22-005-019-002/95-A
(Billod)
|
1722005060NRG24140320240877746
|
16/03/2024
|
rahul
|
1722005060WL082179
|
rahul
|
00048
|
BKID0009818
|
663
|
663
|
Processed
|
24/04/2024
|
|
473628417
|
|
rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
NALCHHA
|
MP-22-005-019-002/95-A
(Billod)
|
1722005060NRG24050320240857105
|
16/03/2024
|
rahul
|
1722005060WL080991
|
rahul
|
00048
|
BKID0009818
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628417
|
|
rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
23
|
NALCHHA
|
MP-22-005-019-002/8
(Billod)
|
1722005060NRG24050320240857101
|
16/03/2024
|
SALIMKHA
|
1722005060WL080991
|
SALIMKHA
|
00078
|
CNRB0017760
|
221
|
221
|
Rejected
|
24/04/2024
|
|
473628417
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
24
|
NALCHHA
|
MP-22-005-036-007/50
(Medhapura)
|
1722005036NRG24150320240882493
|
16/03/2024
|
Saradar
|
1722005036WL082464
|
Saradar
|
00078
|
CNRB0017761
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628417
|
|
Saradar
|
CANARA BANK(508532)
|
|
25
|
NALCHHA
|
MP-22-005-040-001/101-A
(Kuradiya)
|
1722005040NRG24160320240883997
|
16/03/2024
|
Burkhilala
|
1722005040WL082607
|
Burkhilala
|
00078
|
CNRB0017761
|
442
|
442
|
Processed
|
24/04/2024
|
|
473628417
|
|
Burkhilala
|
STATE BANK OF INDIA(508548)
|
|
26
|
NALCHHA
|
MP-22-005-045-001/320
(Nalchha)
|
1722005045NRG24150320240883315
|
16/03/2024
|
shantilal
|
1722005045WL082538
|
shantilal
|
00078
|
CNRB0017761
|
884
|
884
|
Processed
|
24/04/2024
|
|
473628417
|
|
shantilal
|
CANARA BANK(508532)
|
|
27
|
NALCHHA
|
MP-22-005-045-001/320
(Nalchha)
|
1722005045NRG24150320240883317
|
16/03/2024
|
shantlal
|
1722005045WL082538
|
shantlal
|
00078
|
CNRB0017761
|
884
|
884
|
Processed
|
24/04/2024
|
|
473628417
|
|
shantlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NALCHHA
|
MP-22-005-045-001/320
(Nalchha)
|
1722005045NRG24150320240883316
|
16/03/2024
|
shantlal
|
1722005045WL082538
|
shantlal
|
00078
|
CNRB0017761
|
884
|
884
|
Processed
|
24/04/2024
|
|
473628417
|
|
shantlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NALCHHA
|
MP-22-005-045-001/86-B
(Nalchha)
|
1722005045NRG24150320240883320
|
16/03/2024
|
bhojpalsingh
|
1722005045WL082538
|
bhojpalsingh
|
00078
|
CNRB0017761
|
884
|
884
|
Processed
|
24/04/2024
|
|
473628417
|
|
bhojpalsingh
|
CANARA BANK(508532)
|
|
30
|
NALCHHA
|
MP-22-005-045-001/86-C
(Nalchha)
|
1722005045NRG24150320240883321
|
16/03/2024
|
Mahesh
|
1722005045WL082538
|
Mahesh
|
00078
|
CNRB0017761
|
884
|
884
|
Processed
|
24/04/2024
|
|
473628417
|
|
Mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
31
|
NALCHHA
|
MP-22-005-002-001/129
(Ekalduna)
|
1722005000NRG24160320240883614
|
16/03/2024
|
jamnabai
|
1722005WL082583
|
jamnabai
|
00089
|
CBIN0280768
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628417
|
|
jamnabai
|
BANK OF INDIA(508505)
|
|
32
|
NALCHHA
|
MP-22-005-013-003/33
(Pipalya)
|
1722005060NRG24050320240857090
|
16/03/2024
|
dhapubai
|
1722005060WL080991
|
dhapubai
|
00089
|
CBIN0280768
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628417
|
|
dhapubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
33
|
NALCHHA
|
MP-22-005-002-001/441
(Ekalduna)
|
1722005000NRG24160320240883616
|
16/03/2024
|
Rajesh
|
1722005WL082583
|
Rajesh
|
00468
|
UBIN0569551
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628417
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
34
|
NALCHHA
|
MP-22-005-045-001/54
(Nalchha)
|
1722005045NRG24150320240883319
|
16/03/2024
|
motilal
|
1722005045WL082538
|
motilal
|
00697
|
BKID0MG6052
|
884
|
884
|
Processed
|
24/04/2024
|
|
473628417
|
|
motilal
|
CANARA BANK(508532)
|
|
35
|
NALCHHA
|
MP-22-005-045-001/54
(Nalchha)
|
1722005045NRG24150320240883318
|
16/03/2024
|
motilal
|
1722005045WL082538
|
motilal
|
00697
|
BKID0MG6052
|
884
|
884
|
Processed
|
24/04/2024
|
|
473628417
|
|
motilal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
36
|
NALCHHA
|
MP-22-005-002-001/110-A
(Ekalduna)
|
1722005000NRG24160320240883613
|
16/03/2024
|
Mukesh
|
1722005WL082583
|
Mukesh
|
00697
|
BKID0MG6088
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628417
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NALCHHA
|
MP-22-005-002-001/110-A
(Ekalduna)
|
1722005000NRG24160320240883612
|
16/03/2024
|
Mukesh
|
1722005WL082583
|
Mukesh
|
00697
|
BKID0MG6088
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628417
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
38
|
NALCHHA
|
MP-22-005-019-002/11-A
(Billod)
|
1722005060NRG24050320240857096
|
16/03/2024
|
yashavant
|
1722005060WL080991
|
yashavant
|
00697
|
BKID0MG6095
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628417
|
|
yashavant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
NALCHHA
|
MP-22-005-019-002/11-A
(Billod)
|
1722005060NRG24050320240857095
|
16/03/2024
|
yashavant
|
1722005060WL080991
|
yashavant
|
00697
|
BKID0MG6095
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628417
|
|
yashavant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24089
|
24089
|
|
|
|
|
|
|
|