|
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-22-005-032-005/22-A
(Bakankheda)
|
1722005000NRG24130320240876726
|
13/03/2024
|
Mohan
|
1722005WL082103
|
Mohan
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473897441
|
|
Mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NALCHHA
|
MP-22-005-032-005/24-B
(Bakankheda)
|
1722005000NRG24130320240876727
|
13/03/2024
|
Aanand
|
1722005WL082103
|
Aanand
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473897441
|
|
Aanand
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
NALCHHA
|
MP-22-005-032-001/14
(Bakankheda)
|
1722005000NRG24130320240876720
|
13/03/2024
|
madhuri
|
1722005WL082103
|
madhuri
|
00078
|
CNRB0017760
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473897441
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
4
|
NALCHHA
|
MP-22-005-032-005/20
(Bakankheda)
|
1722005000NRG24130320240876725
|
13/03/2024
|
goma bhagiya
|
1722005WL082103
|
goma bhagiya
|
00078
|
CNRB0017760
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473897441
|
|
gomabhagiya
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
5
|
NALCHHA
|
MP-22-005-032-005/28
(Bakankheda)
|
1722005000NRG24130320240876728
|
13/03/2024
|
Mahesh
|
1722005WL082103
|
Mahesh
|
00078
|
CNRB0017760
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473897441
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
6
|
NALCHHA
|
MP-22-005-032-005/31-A
(Bakankheda)
|
1722005000NRG24130320240876729
|
13/03/2024
|
amichand
|
1722005WL082103
|
amichand
|
00078
|
CNRB0017761
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473897441
|
|
amichand
|
CANARA BANK(508532)
|
|
7
|
NALCHHA
|
MP-22-005-032-005/46-A
(Bakankheda)
|
1722005000NRG24130320240876730
|
13/03/2024
|
dariyav
|
1722005WL082103
|
dariyav
|
00078
|
CNRB0017761
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473897441
|
|
dariyav
|
CANARA BANK(508532)
|
|
8
|
NALCHHA
|
MP-22-005-045-001/1012-A
(Nalchha)
|
1722005045NRG24130320240876598
|
13/03/2024
|
soram
|
1722005045WL082097
|
soram
|
00078
|
CNRB0017761
|
884
|
884
|
Processed
|
24/04/2024
|
|
473897441
|
|
soram
|
CANARA BANK(508532)
|
|
9
|
NALCHHA
|
MP-22-005-045-001/1012-A
(Nalchha)
|
1722005045NRG24130320240876597
|
13/03/2024
|
soram
|
1722005045WL082097
|
soram
|
00078
|
CNRB0017761
|
884
|
884
|
Processed
|
24/04/2024
|
|
473897441
|
|
soram
|
CANARA BANK(508532)
|
|
10
|
NALCHHA
|
MP-22-005-045-001/1105-C
(Nalchha)
|
1722005045NRG24130320240876600
|
13/03/2024
|
ravi
|
1722005045WL082097
|
ravi
|
00078
|
CNRB0017761
|
884
|
884
|
Processed
|
24/04/2024
|
|
473897441
|
|
ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NALCHHA
|
MP-22-005-045-001/1105-C
(Nalchha)
|
1722005045NRG24130320240876599
|
13/03/2024
|
ravi
|
1722005045WL082097
|
ravi
|
00078
|
CNRB0017761
|
884
|
884
|
Processed
|
24/04/2024
|
|
473897441
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
12
|
NALCHHA
|
MP-22-005-045-001/1176-A
(Nalchha)
|
1722005045NRG24130320240876603
|
13/03/2024
|
ambaram
|
1722005045WL082097
|
ambaram
|
00078
|
CNRB0017761
|
884
|
884
|
Processed
|
24/04/2024
|
|
473897441
|
|
ambaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
NALCHHA
|
MP-22-005-045-001/1176-A
(Nalchha)
|
1722005045NRG24130320240876602
|
13/03/2024
|
ambaram
|
1722005045WL082097
|
ambaram
|
00078
|
CNRB0017761
|
884
|
884
|
Processed
|
24/04/2024
|
|
473897441
|
|
ambaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NALCHHA
|
MP-22-005-045-001/1176-A
(Nalchha)
|
1722005045NRG24130320240876601
|
13/03/2024
|
ambaram
|
1722005045WL082097
|
ambaram
|
00078
|
CNRB0017761
|
884
|
884
|
Processed
|
24/04/2024
|
|
473897441
|
|
ambaram
|
AU SMALL FINANCE BANK LTD(608088)
|
|
15
|
NALCHHA
|
MP-22-005-045-001/1315-A
(Nalchha)
|
1722005045NRG24130320240876604
|
13/03/2024
|
khemraj
|
1722005045WL082097
|
khemraj
|
00078
|
CNRB0017761
|
884
|
884
|
Processed
|
24/04/2024
|
|
473897441
|
|
khemraj
|
UNION BANK OF INDIA(508500)
|
|
16
|
NALCHHA
|
MP-22-005-045-001/290-A
(Nalchha)
|
1722005045NRG24130320240876607
|
13/03/2024
|
reena
|
1722005045WL082097
|
reena
|
00078
|
CNRB0017761
|
884
|
884
|
Processed
|
24/04/2024
|
|
473897441
|
|
reena
|
CANARA BANK(508532)
|
|
17
|
NALCHHA
|
MP-22-005-045-001/290-A
(Nalchha)
|
1722005045NRG24130320240876606
|
13/03/2024
|
reena
|
1722005045WL082097
|
reena
|
00078
|
CNRB0017761
|
884
|
884
|
Processed
|
24/04/2024
|
|
473897441
|
|
reena
|
CANARA BANK(508532)
|
|
18
|
NALCHHA
|
MP-22-005-045-001/290-C
(Nalchha)
|
1722005045NRG24130320240876609
|
13/03/2024
|
gobriya
|
1722005045WL082097
|
gobriya
|
00078
|
CNRB0017761
|
884
|
884
|
Processed
|
24/04/2024
|
|
473897441
|
|
gobriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
NALCHHA
|
MP-22-005-045-001/290-C
(Nalchha)
|
1722005045NRG24130320240876608
|
13/03/2024
|
gobriya
|
1722005045WL082097
|
gobriya
|
00078
|
CNRB0017761
|
884
|
884
|
Rejected
|
24/04/2024
|
|
473897441
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
NALCHHA
|
MP-22-005-045-001/292-A
(Nalchha)
|
1722005045NRG24130320240876610
|
13/03/2024
|
ASHSARAM
|
1722005045WL082097
|
ASHSARAM
|
00078
|
CNRB0017761
|
884
|
884
|
Processed
|
24/04/2024
|
|
473897441
|
|
ASHSARAM
|
CANARA BANK(508532)
|
|
21
|
NALCHHA
|
MP-22-005-045-001/516-A
(Nalchha)
|
1722005045NRG24130320240876612
|
13/03/2024
|
ravi
|
1722005045WL082097
|
ravi
|
00078
|
CNRB0017761
|
884
|
884
|
Processed
|
24/04/2024
|
|
473897441
|
|
ravi
|
CANARA BANK(508532)
|
|
22
|
NALCHHA
|
MP-22-005-045-001/516-A
(Nalchha)
|
1722005045NRG24130320240876613
|
13/03/2024
|
ravi
|
1722005045WL082097
|
ravi
|
00078
|
CNRB0017761
|
884
|
884
|
Processed
|
24/04/2024
|
|
473897441
|
|
ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NALCHHA
|
MP-22-005-045-001/517-C
(Nalchha)
|
1722005045NRG24130320240876614
|
13/03/2024
|
krishna
|
1722005045WL082097
|
krishna
|
00078
|
CNRB0017761
|
884
|
884
|
Processed
|
24/04/2024
|
|
473897441
|
|
krishna
|
CANARA BANK(508532)
|
|
24
|
NALCHHA
|
MP-22-005-045-001/517-C
(Nalchha)
|
1722005045NRG24130320240876615
|
13/03/2024
|
krishna
|
1722005045WL082097
|
krishna
|
00078
|
CNRB0017761
|
884
|
884
|
Processed
|
24/04/2024
|
|
473897441
|
|
krishna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
25
|
NALCHHA
|
MP-22-005-010-002/11
(Ujjaini)
|
1722005000NRG24130320240876709
|
13/03/2024
|
Tara bai
|
1722005WL082102
|
Tara bai
|
00089
|
CBIN0280768
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897441
|
|
Tarabai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NALCHHA
|
MP-22-005-010-002/11
(Ujjaini)
|
1722005000NRG24130320240876708
|
13/03/2024
|
Tara bai
|
1722005WL082102
|
Tara bai
|
00089
|
CBIN0280768
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897441
|
|
Tarabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
NALCHHA
|
MP-22-005-010-002/13
(Ujjaini)
|
1722005000NRG24130320240876711
|
13/03/2024
|
ramprasad
|
1722005WL082102
|
ramprasad
|
00089
|
CBIN0280768
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897441
|
|
ramprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NALCHHA
|
MP-22-005-010-002/13
(Ujjaini)
|
1722005000NRG24130320240876710
|
13/03/2024
|
Ramprasad
|
1722005WL082102
|
Ramprasad
|
00089
|
CBIN0280768
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473897441
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
NALCHHA
|
MP-22-005-010-002/15
(Ujjaini)
|
1722005000NRG24130320240876712
|
13/03/2024
|
shardarsingh
|
1722005WL082102
|
shardarsingh
|
00089
|
CBIN0280768
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897441
|
|
shardarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NALCHHA
|
MP-22-005-010-002/23
(Ujjaini)
|
1722005000NRG24130320240876713
|
13/03/2024
|
govind
|
1722005WL082102
|
govind
|
00089
|
CBIN0280768
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897441
|
|
govind
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NALCHHA
|
MP-22-005-010-002/43
(Ujjaini)
|
1722005000NRG24130320240876717
|
13/03/2024
|
gulabhiha
|
1722005WL082102
|
gulabhiha
|
00089
|
CBIN0280768
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897441
|
|
gulabhiha
|
BANK OF INDIA(508505)
|
|
32
|
NALCHHA
|
MP-22-005-010-002/43
(Ujjaini)
|
1722005000NRG24130320240876716
|
13/03/2024
|
gulabhiha
|
1722005WL082102
|
gulabhiha
|
00089
|
CBIN0280768
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897441
|
|
gulabhiha
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
33
|
NALCHHA
|
MP-22-005-010-002/60
(Ujjaini)
|
1722005000NRG24130320240876719
|
13/03/2024
|
kapil
|
1722005WL082102
|
kapil
|
00089
|
CBIN0280768
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897441
|
|
kapil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
34
|
NALCHHA
|
MP-22-005-045-001/495
(Nalchha)
|
1722005045NRG24130320240876611
|
13/03/2024
|
lalit
|
1722005045WL082097
|
lalit
|
00089
|
CBIN0283960
|
884
|
884
|
Processed
|
24/04/2024
|
|
473897441
|
|
lalit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
35
|
NALCHHA
|
MP-22-005-010-002/46
(Ujjaini)
|
1722005000NRG24130320240876718
|
13/03/2024
|
Gajraj kamdar
|
1722005WL082102
|
Gajraj kamdar
|
00354
|
PUNB0323900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897441
|
|
Gajrajkamdar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
36
|
NALCHHA
|
MP-22-005-032-003/112-A
(Bakankheda)
|
1722005000NRG24130320240876722
|
13/03/2024
|
Raju bai
|
1722005WL082103
|
Raju bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473897441
|
|
Rajubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NALCHHA
|
MP-22-005-032-003/112-A
(Bakankheda)
|
1722005000NRG24130320240876721
|
13/03/2024
|
Subhash
|
1722005WL082103
|
Subhash
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473897441
|
|
Subhash
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
NALCHHA
|
MP-22-005-032-003/113-B
(Bakankheda)
|
1722005000NRG24130320240876723
|
13/03/2024
|
Gulsingh
|
1722005WL082103
|
Gulsingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473897441
|
|
Gulsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
NALCHHA
|
MP-22-005-032-003/67
(Bakankheda)
|
1722005000NRG24130320240876724
|
13/03/2024
|
naran gendiya
|
1722005WL082103
|
naran gendiya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473897441
|
|
narangendiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
40
|
NALCHHA
|
MP-22-005-032-005/49-B
(Bakankheda)
|
1722005000NRG24130320240876731
|
13/03/2024
|
soniya
|
1722005WL082103
|
soniya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473897441
|
|
soniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
41
|
NALCHHA
|
MP-22-005-045-001/1000-D
(Nalchha)
|
1722005045NRG24130320240876596
|
13/03/2024
|
suresh
|
1722005045WL082097
|
suresh
|
00697
|
BKID0MG6052
|
884
|
884
|
Processed
|
24/04/2024
|
|
473897441
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NALCHHA
|
MP-22-005-045-001/1000-D
(Nalchha)
|
1722005045NRG24130320240876595
|
13/03/2024
|
suresh
|
1722005045WL082097
|
suresh
|
00697
|
BKID0MG6052
|
884
|
884
|
Processed
|
24/04/2024
|
|
473897441
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NALCHHA
|
MP-22-005-045-001/1000-D
(Nalchha)
|
1722005045NRG24130320240876594
|
13/03/2024
|
suresh
|
1722005045WL082097
|
suresh
|
00697
|
BKID0MG6052
|
884
|
884
|
Processed
|
24/04/2024
|
|
473897441
|
|
suresh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
44
|
NALCHHA
|
MP-22-005-010-002/23
(Ujjaini)
|
1722005000NRG24130320240876714
|
13/03/2024
|
Lilabai
|
1722005WL082102
|
Lilabai
|
00697
|
BKID0MG6098
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897441
|
|
Lilabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
45
|
NALCHHA
|
MP-22-005-010-002/31
(Ujjaini)
|
1722005000NRG24130320240876715
|
13/03/2024
|
Rekha bai
|
1722005WL082102
|
Rekha bai
|
00697
|
BKID0MG6098
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897441
|
|
Rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
46
|
NALCHHA
|
MP-22-005-045-001/289
(Nalchha)
|
1722005045NRG24130320240876605
|
13/03/2024
|
ansingh
|
1722005045WL082097
|
ansingh
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473897441
|
|
ansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53924
|
53924
|
|
|
|
|
|
|
|