|
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-22-005-028-004/70-A
(Naibaroda)
|
1722005028NRG25140420240016327
|
14/04/2024
|
Soram
|
1722005028WL000987
|
Soram
|
00048
|
BKID0008839
|
972
|
972
|
Processed
|
26/04/2024
|
|
519535047
|
|
Soram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
2
|
NALCHHA
|
MP-22-005-001-002/104-A
(Sejwani)
|
1722005001NRG25140420240016512
|
14/04/2024
|
CHNDA BAI
|
1722005001WL000999
|
CHNDA BAI
|
00048
|
BKID0009810
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519535047
|
|
CHNDABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
3
|
NALCHHA
|
MP-22-005-028-004/59
(Naibaroda)
|
1722005028NRG25140420240016325
|
14/04/2024
|
pannalal
|
1722005028WL000987
|
pannalal
|
00048
|
BKID0009812
|
972
|
972
|
Processed
|
26/04/2024
|
|
519535047
|
|
pannalal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
4
|
NALCHHA
|
MP-22-005-028-003/47-A
(Naibaroda)
|
1722005028NRG25140420240016320
|
14/04/2024
|
charan singh
|
1722005028WL000987
|
charan singh
|
00048
|
BKID0009818
|
972
|
972
|
Processed
|
26/04/2024
|
|
519535047
|
|
charansingh
|
BANK OF INDIA(508505)
|
|
5
|
NALCHHA
|
MP-22-005-028-003/7
(Naibaroda)
|
1722005028NRG25140420240016321
|
14/04/2024
|
RAJESH
|
1722005028WL000987
|
RAJESH
|
00048
|
BKID0009818
|
972
|
972
|
Processed
|
26/04/2024
|
|
519535047
|
|
RAJESH
|
BANK OF INDIA(508505)
|
|
6
|
NALCHHA
|
MP-22-005-028-004/145
(Naibaroda)
|
1722005028NRG25140420240016322
|
14/04/2024
|
.gabbu
|
1722005028WL000987
|
.gabbu
|
00048
|
BKID0009818
|
972
|
972
|
Processed
|
26/04/2024
|
|
519535047
|
|
.gabbu
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
NALCHHA
|
MP-22-005-028-004/23-A
(Naibaroda)
|
1722005028NRG25140420240016323
|
14/04/2024
|
santosh
|
1722005028WL000987
|
santosh
|
00048
|
BKID0009818
|
972
|
972
|
Processed
|
26/04/2024
|
|
519535047
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
NALCHHA
|
MP-22-005-028-004/31
(Naibaroda)
|
1722005028NRG25140420240016324
|
14/04/2024
|
rajendra
|
1722005028WL000987
|
rajendra
|
00048
|
BKID0009818
|
972
|
972
|
Processed
|
26/04/2024
|
|
519535047
|
|
rajendra
|
BANK OF INDIA(508505)
|
|
9
|
NALCHHA
|
MP-22-005-028-004/59-A
(Naibaroda)
|
1722005028NRG25140420240016326
|
14/04/2024
|
Bheru
|
1722005028WL000987
|
Bheru
|
00048
|
BKID0009818
|
972
|
972
|
Processed
|
26/04/2024
|
|
519535047
|
|
Bheru
|
BANK OF INDIA(508505)
|
|
10
|
NALCHHA
|
MP-22-005-028-004/83-C
(Naibaroda)
|
1722005028NRG25140420240016328
|
14/04/2024
|
shayam
|
1722005028WL000987
|
shayam
|
00048
|
BKID0009818
|
972
|
972
|
Processed
|
26/04/2024
|
|
519535047
|
|
shayam
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
11
|
NALCHHA
|
MP-22-005-044-001/75-A
(Bhadkya)
|
1722005044NRG25140420240016542
|
14/04/2024
|
dulya
|
1722005044WL001003
|
dulya
|
00078
|
CNRB0017761
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519535047
|
|
dulya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
12
|
NALCHHA
|
MP-22-005-001-002/104-A
(Sejwani)
|
1722005001NRG25140420240016511
|
14/04/2024
|
KEDAR HADA
|
1722005001WL000999
|
KEDAR HADA
|
00089
|
CBIN0280768
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519535047
|
|
KEDARHADA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
13
|
NALCHHA
|
MP-22-005-001-001/132-B
(Sejwani)
|
1722005001NRG25140420240016509
|
14/04/2024
|
anapoornabi
|
1722005001WL000999
|
anapoornabi
|
00697
|
BKID0MG6088
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519535047
|
|
anapoornabi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
NALCHHA
|
MP-22-005-001-002/255
(Sejwani)
|
1722005001NRG25140420240016513
|
14/04/2024
|
Hemsing
|
1722005001WL000999
|
Hemsing
|
00697
|
BKID0MG6088
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519535047
|
|
Hemsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
15
|
NALCHHA
|
MP-22-005-001-002/104-A
(Sejwani)
|
1722005001NRG25140420240016510
|
14/04/2024
|
Manisa hada
|
1722005001WL000999
|
Manisa hada
|
00697
|
BKID0MG6098
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519535047
|
|
Manisahada
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18954
|
18954
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NALCHHA
|
MP1722005_140424APB_FTO_10356
|
Bank of India
|
BKID0008839
|
MANPUR
|
972
|
|
2
|
NALCHHA
|
MP1722005_140424APB_FTO_10356
|
Bank of India
|
BKID0009810
|
GHATABILLOD
|
1701
|
|
3
|
NALCHHA
|
MP1722005_140424APB_FTO_10356
|
Bank of India
|
BKID0009812
|
SAGORE
|
972
|
|
4
|
NALCHHA
|
MP1722005_140424APB_FTO_10356
|
Bank of India
|
BKID0009818
|
BAGDI
|
6804
|
|
5
|
NALCHHA
|
MP1722005_140424APB_FTO_10356
|
Canara Bank
|
CNRB0017761
|
NALCHA
|
1701
|
|
6
|
NALCHHA
|
MP1722005_140424APB_FTO_10356
|
Central Bank Of India
|
CBIN0280768
|
DIGTHAN
|
1701
|
|
7
|
NALCHHA
|
MP1722005_140424APB_FTO_10356
|
Madhya Pradesh Gramin Bank
|
BKID0MG6088
|
Ghatabillod
|
3402
|
|
8
|
NALCHHA
|
MP1722005_140424APB_FTO_10356
|
Madhya Pradesh Gramin Bank
|
BKID0MG6098
|
Dighthan
|
1701
|