|
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-22-005-029-004/75
(Chhota Jamniya)
|
1722005063NRG24280920230422526
|
16/11/2023
|
kailash
|
1722005WL0046017
|
kailash
|
00045
|
BARB0DBDHAR
|
663
|
663
|
Processed
|
01/01/2024
|
|
326875995
|
|
kailash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
NALCHHA
|
MP-22-005-031-003/61-D
(Gularjhiri)
|
1722005000NRG24190920230401401
|
16/11/2023
|
sanjay
|
1722005WL0043271
|
sanjay
|
00045
|
BARB0DHAMNO
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326875995
|
|
sanjay
|
(000000)
|
|
3
|
NALCHHA
|
MP-22-005-031-003/61-D
(Gularjhiri)
|
1722005000NRG24190920230401403
|
16/11/2023
|
sanjay
|
1722005WL0043271
|
sanjay
|
00045
|
BARB0DHAMNO
|
663
|
663
|
Processed
|
01/01/2024
|
|
326875995
|
|
sanjay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
4
|
NALCHHA
|
MP-22-005-031-007/13
(Gularjhiri)
|
1722005063NRG24280920230422529
|
16/11/2023
|
Kishvar
|
1722005WL0046017
|
Kishvar
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326875995
|
|
Kishvar
|
(000000)
|
|
5
|
NALCHHA
|
MP-22-005-034-001/127-A
(Talwada)
|
1722005034NRG24061020230440246
|
16/11/2023
|
DHARMENDRA
|
1722005WL0048086
|
DHARMENDRA
|
00048
|
BKID0009818
|
884
|
884
|
Processed
|
01/01/2024
|
|
326875995
|
|
DHARMENDRA
|
(000000)
|
|
6
|
NALCHHA
|
MP-22-005-034-001/4
(Talwada)
|
1722005034NRG24280920230422523
|
16/11/2023
|
Dharmendra
|
1722005WL0046015
|
Dharmendra
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326875995
|
|
Dharmendra
|
(000000)
|
|
7
|
NALCHHA
|
MP-22-005-034-001/4
(Talwada)
|
1722005034NRG24280920230422522
|
16/11/2023
|
Dharmendra
|
1722005WL0046015
|
Dharmendra
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326875995
|
|
Dharmendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
8
|
NALCHHA
|
MP-22-005-030-005/1-B
(Mevas Jamniya)
|
1722005063NRG24280920230422528
|
16/11/2023
|
kavita
|
1722005WL0046017
|
kavita
|
00048
|
BKID0009822
|
884
|
884
|
Processed
|
01/01/2024
|
|
326875995
|
|
kavita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
9
|
NALCHHA
|
MP-22-005-028-004/33-A
(Naibaroda)
|
1722005000NRG24191020230467915
|
16/11/2023
|
Ghh
|
1722005WL0051613
|
Ghh
|
00078
|
CNRB0006211
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
10
|
NALCHHA
|
MP-22-005-031-005/89
(Gularjhiri)
|
1722005000NRG24190920230401402
|
16/11/2023
|
Badri hiralal
|
1722005WL0043271
|
Badri hiralal
|
00078
|
CNRB0017760
|
663
|
663
|
Processed
|
01/01/2024
|
|
326875995
|
|
Badrihiralal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
11
|
NALCHHA
|
MP-22-005-041-004/70
(Bhilkunda)
|
1722005041NRG24250920230415099
|
16/11/2023
|
suresh
|
1722005WL0044980
|
suresh
|
00078
|
CNRB0017761
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326875995
|
|
suresh
|
(000000)
|
|
12
|
NALCHHA
|
MP-22-005-056-002/183
(Umarpura)
|
1722005056NRG24280920230422524
|
16/11/2023
|
Punjalibai
|
1722005WL0046016
|
Punjalibai
|
00078
|
CNRB0017761
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326875995
|
|
Punjalibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
13
|
NALCHHA
|
MP-22-005-043-005/23
(Dhal)
|
1722005043NRG24180920230398204
|
16/11/2023
|
bajisingh kalu
|
1722005WL0042806
|
bajisingh kalu
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326875995
|
|
bajisinghkalu
|
(000000)
|
|
14
|
NALCHHA
|
MP-22-005-043-007/3-A
(Dhal)
|
1722005043NRG24180920230398207
|
16/11/2023
|
suresh
|
1722005WL0042806
|
suresh
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326875995
|
|
suresh
|
(000000)
|
|
15
|
NALCHHA
|
MP-22-005-043-007/46
(Dhal)
|
1722005043NRG24180920230398206
|
16/11/2023
|
jhamara
|
1722005WL0042806
|
jhamara
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326875995
|
|
jhamara
|
(000000)
|
|
16
|
NALCHHA
|
MP-22-005-043-007/46
(Dhal)
|
1722005043NRG24180920230398205
|
16/11/2023
|
jhamara
|
1722005WL0042806
|
jhamara
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326875995
|
|
jhamara
|
(000000)
|
|
17
|
NALCHHA
|
MP-22-005-043-009/73
(Dhal)
|
1722005043NRG24180920230398209
|
16/11/2023
|
Nanuram Dharmiya
|
1722005WL0042806
|
Nanuram Dharmiya
|
00089
|
CBIN0281611
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326875995
|
|
NanuramDharmiya
|
(000000)
|
|
18
|
NALCHHA
|
MP-22-005-043-009/74
(Dhal)
|
1722005043NRG24180920230398208
|
16/11/2023
|
umrav jhaba
|
1722005WL0042806
|
umrav jhaba
|
00089
|
CBIN0281611
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326875995
|
|
umravjhaba
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
19
|
NALCHHA
|
MP-22-005-034-001/38
(Talwada)
|
1722005034NRG24280920230422521
|
16/11/2023
|
Deepak
|
1722005WL0046015
|
Deepak
|
00165
|
IBKL0001289
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326875995
|
|
Deepak
|
(000000)
|
|
20
|
NALCHHA
|
MP-22-005-034-001/38
(Talwada)
|
1722005034NRG24280920230422520
|
16/11/2023
|
Deepak
|
1722005WL0046015
|
Deepak
|
00165
|
IBKL0001289
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326875995
|
|
Deepak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
21
|
NALCHHA
|
MP-22-005-043-009/140-C
(Dhal)
|
1722005043NRG24190920230400719
|
16/11/2023
|
Shivani
|
1722005WL0043129
|
Shivani
|
00415
|
SBIN0030466
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326875995
|
|
Shivani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
22
|
NALCHHA
|
MP-22-005-063-005/24-A
(Mevas Jamniya)
|
1722005063NRG24280920230422527
|
16/11/2023
|
anita
|
1722005WL0046017
|
anita
|
00468
|
UBIN0570893
|
884
|
884
|
Processed
|
02/01/2024
|
|
326875995
|
|
anita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
23
|
NALCHHA
|
MP-22-005-030-007/15
(Mevas Jamniya)
|
1722005063NRG24280920230422525
|
16/11/2023
|
nanuram
|
1722005WL0046017
|
nanuram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326875995
|
|
nanuram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
NALCHHA
|
MP-22-005-034-001/239-A
(Talwada)
|
1722005034NRG24061020230440244
|
16/11/2023
|
kaluram
|
1722005WL0048086
|
kaluram
|
00697
|
BKID0MG6025
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326875995
|
|
kaluram
|
(000000)
|
|
25
|
NALCHHA
|
MP-22-005-034-001/28
(Talwada)
|
1722005034NRG24280920230422519
|
16/11/2023
|
Arun
|
1722005WL0046015
|
Arun
|
00697
|
BKID0MG6025
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326875995
|
|
Arun
|
(000000)
|
|
26
|
NALCHHA
|
MP-22-005-034-001/28
(Talwada)
|
1722005034NRG24280920230422518
|
16/11/2023
|
Arun
|
1722005WL0046015
|
Arun
|
00697
|
BKID0MG6025
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326875995
|
|
Arun
|
(000000)
|
|
27
|
NALCHHA
|
MP-22-005-034-001/55
(Talwada)
|
1722005034NRG24061020230440245
|
16/11/2023
|
RATAN TULSIRAM
|
1722005WL0048086
|
RATAN TULSIRAM
|
00697
|
BKID0MG6025
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326875995
|
|
RATANTULSIRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
28
|
NALCHHA
|
MP-22-005-049-002/114
(Bhil Talwada)
|
1722005049NRG24211020230473441
|
16/11/2023
|
sukya dhanya
|
1722005WL0052008
|
sukya dhanya
|
00697
|
BKID0MG6052
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326875995
|
|
sukyadhanya
|
(000000)
|
|
29
|
NALCHHA
|
MP-22-005-049-002/136
(Bhil Talwada)
|
1722005049NRG24211020230473440
|
16/11/2023
|
kaniram mantiya
|
1722005WL0052008
|
kaniram mantiya
|
00697
|
BKID0MG6052
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326875995
|
|
kanirammantiya
|
(000000)
|
|
30
|
NALCHHA
|
MP-22-005-049-002/136
(Bhil Talwada)
|
1722005049NRG24211020230473439
|
16/11/2023
|
kaniram mantiya
|
1722005WL0052008
|
kaniram mantiya
|
00697
|
BKID0MG6052
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326875995
|
|
kanirammantiya
|
(000000)
|
|
31
|
NALCHHA
|
MP-22-005-052-001/8-B
(Sodpur)
|
1722005052NRG24191020230466803
|
16/11/2023
|
devsingh
|
1722005WL0051468
|
devsingh
|
00697
|
BKID0MG6052
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326875995
|
|
devsingh
|
(000000)
|
|
32
|
NALCHHA
|
MP-22-005-052-001/8-B
(Sodpur)
|
1722005052NRG24191020230466802
|
16/11/2023
|
devsingh
|
1722005WL0051468
|
devsingh
|
00697
|
BKID0MG6052
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326875995
|
|
devsingh
|
(000000)
|
|
33
|
NALCHHA
|
MP-22-005-054-001/150-B
(Bhil Barkheda)
|
1722005054NRG24091020230444607
|
16/11/2023
|
Dilip
|
1722005WL0048654
|
Dilip
|
00697
|
BKID0MG6052
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326875995
|
|
Dilip
|
(000000)
|
|
34
|
NALCHHA
|
MP-22-005-054-001/250
(Bhil Barkheda)
|
1722005054NRG24091020230444606
|
16/11/2023
|
sitaram
|
1722005WL0048654
|
sitaram
|
00697
|
BKID0MG6052
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326875995
|
|
sitaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
35
|
NALCHHA
|
MP-22-005-057-002/104
(Malipura)
|
1722005057NRG24271020230493384
|
16/11/2023
|
khadgsingh
|
1722005WL0053648
|
khadgsingh
|
00697
|
BKID0MG6103
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326875995
|
|
khadgsingh
|
(000000)
|
|
36
|
NALCHHA
|
MP-22-005-057-002/104
(Malipura)
|
1722005057NRG24271020230493383
|
16/11/2023
|
khadgsingh
|
1722005WL0053648
|
khadgsingh
|
00697
|
BKID0MG6103
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326875995
|
|
khadgsingh
|
(000000)
|
|
37
|
NALCHHA
|
MP-22-005-057-002/104
(Malipura)
|
1722005057NRG24271020230493382
|
16/11/2023
|
khadgsingh
|
1722005WL0053648
|
khadgsingh
|
00697
|
BKID0MG6103
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326875995
|
|
khadgsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49504
|
49504
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NALCHHA
|
MP1722005_161123FTO_356765
|
Bank of Baroda
|
BARB0DBDHAR
|
Dhar
|
663
|
|
2
|
NALCHHA
|
MP1722005_161123FTO_356765
|
Bank of Baroda
|
BARB0DHAMNO
|
DHAMNOD, DHAR, MP
|
1768
|
|
3
|
NALCHHA
|
MP1722005_161123FTO_356765
|
Bank of India
|
BKID0009818
|
BAGDI
|
5525
|
|
4
|
NALCHHA
|
MP1722005_161123FTO_356765
|
Bank of India
|
BKID0009822
|
DHARAMPURI
|
884
|
|
5
|
NALCHHA
|
MP1722005_161123FTO_356765
|
Canara Bank
|
CNRB0006211
|
Sherpur-Indore
|
1547
|
|
6
|
NALCHHA
|
MP1722005_161123FTO_356765
|
Canara Bank
|
CNRB0017760
|
BAGADI
|
663
|
|
7
|
NALCHHA
|
MP1722005_161123FTO_356765
|
Canara Bank
|
CNRB0017761
|
NALCHA
|
3094
|
|
8
|
NALCHHA
|
MP1722005_161123FTO_356765
|
Central Bank Of India
|
CBIN0281611
|
GUJRI
|
7956
|
|
9
|
NALCHHA
|
MP1722005_161123FTO_356765
|
IDBI Bank
|
IBKL0001289
|
DHAR
|
3094
|
|
10
|
NALCHHA
|
MP1722005_161123FTO_356765
|
State Bank of India
|
SBIN0030466
|
MANDLESHWAR
|
1547
|
|
11
|
NALCHHA
|
MP1722005_161123FTO_356765
|
Union Bank of India
|
UBIN0570893
|
DHAMNOD
|
884
|
|
12
|
NALCHHA
|
MP1722005_161123FTO_356765
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
1326
|
|
13
|
NALCHHA
|
MP1722005_161123FTO_356765
|
Madhya Pradesh Gramin Bank
|
BKID0MG6025
|
Dedla
|
5746
|
|
14
|
NALCHHA
|
MP1722005_161123FTO_356765
|
Madhya Pradesh Gramin Bank
|
BKID0MG6052
|
Nalchha
|
10387
|
|
15
|
NALCHHA
|
MP1722005_161123FTO_356765
|
Madhya Pradesh Gramin Bank
|
BKID0MG6103
|
Mandu
|
4420
|