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
|
NALKHEDA
|
MP-19-002-002-001/149 ()
|
1719002002NRG25120520240073980
|
12/05/2024
|
Amarsingh
|
1719002002WL004093
|
Amarsingh
|
00048
|
BKID0009567
|
972
|
972
|
Processed
|
15/05/2024
|
|
818571665
|
|
Amarsingh
|
BANK OF INDIA(508505)
|
2
|
NALKHEDA
|
MP-19-002-002-001/181 ()
|
1719002002NRG25120520240073984
|
12/05/2024
|
Gayatri bai
|
1719002002WL004093
|
Gayatri bai
|
00048
|
BKID0009567
|
972
|
972
|
Processed
|
15/05/2024
|
|
818571665
|
|
Gayatribai
|
PUNJAB NATIONAL BANK(508568)
|
3
|
NALKHEDA
|
MP-19-002-002-001/184 ()
|
1719002002NRG25120520240073985
|
12/05/2024
|
Amarsingh
|
1719002002WL004093
|
Amarsingh
|
00048
|
BKID0009567
|
972
|
972
|
Processed
|
15/05/2024
|
|
818571665
|
|
Amarsingh
|
ICICI BANK LTD(508534)
|
4
|
NALKHEDA
|
MP-19-002-002-001/204 ()
|
1719002002NRG25120520240073986
|
12/05/2024
|
Rajesh kumar Surywanshi
|
1719002002WL004093
|
Rajesh kumar Surywanshi
|
00048
|
BKID0009567
|
972
|
972
|
Processed
|
15/05/2024
|
|
818571665
|
|
RajeshkumarSurywanshi
|
BANK OF INDIA(508505)
|
5
|
NALKHEDA
|
MP-19-002-002-001/221 ()
|
1719002002NRG25120520240073988
|
12/05/2024
|
Antar Singh
|
1719002002WL004093
|
Antar Singh
|
00048
|
BKID0009567
|
972
|
972
|
Processed
|
15/05/2024
|
|
818571665
|
|
AntarSingh
|
BANK OF INDIA(508505)
|
6
|
NALKHEDA
|
MP-19-002-002-001/227 ()
|
1719002002NRG25120520240073989
|
12/05/2024
|
Kamala bai
|
1719002002WL004093
|
Kamala bai
|
00048
|
BKID0009567
|
972
|
972
|
Processed
|
15/05/2024
|
|
818571665
|
|
Kamalabai
|
BANK OF INDIA(508505)
|
7
|
NALKHEDA
|
MP-19-002-002-001/332 ()
|
1719002002NRG25120520240073990
|
12/05/2024
|
Narendra
|
1719002002WL004093
|
Narendra
|
00048
|
BKID0009567
|
972
|
972
|
Processed
|
15/05/2024
|
|
818571665
|
|
Narendra
|
BANK OF INDIA(508505)
|
8
|
NALKHEDA
|
MP-19-002-002-001/334 ()
|
1719002002NRG25120520240073991
|
12/05/2024
|
Durga prasad
|
1719002002WL004093
|
Durga prasad
|
00048
|
BKID0009567
|
972
|
972
|
Processed
|
15/05/2024
|
|
818571665
|
|
Durgaprasad
|
BANK OF INDIA(508505)
|
9
|
NALKHEDA
|
MP-19-002-002-001/342 ()
|
1719002002NRG25120520240073993
|
12/05/2024
|
Nand Kishor
|
1719002002WL004093
|
Nand Kishor
|
00048
|
BKID0009567
|
972
|
972
|
Processed
|
15/05/2024
|
|
818571665
|
|
NandKishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
NALKHEDA
|
MP-19-002-028-001/45 ()
|
1719002000NRG25120520240074002
|
12/05/2024
|
sidantha
|
1719002WL004095
|
sidantha
|
00048
|
BKID0009567
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818571665
|
|
sidantha
|
BANK OF INDIA(508505)
|
11
|
NALKHEDA
|
MP-19-002-028-001/50 ()
|
1719002000NRG25120520240073996
|
12/05/2024
|
Rugnath
|
1719002WL004094
|
Rugnath
|
00048
|
BKID0009567
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818571665
|
|
Rugnath
|
BANK OF INDIA(508505)
|
12
|
NALKHEDA
|
MP-19-002-028-001/57 ()
|
1719002000NRG25120520240073997
|
12/05/2024
|
Nanuram
|
1719002WL004094
|
Nanuram
|
00048
|
BKID0009567
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818571665
|
|
Nanuram
|
STATE BANK OF INDIA(508548)
|
13
|
NALKHEDA
|
MP-19-002-028-001/86 ()
|
1719002000NRG25120520240074004
|
12/05/2024
|
Balchand
|
1719002WL004095
|
Balchand
|
00048
|
BKID0009567
|
972
|
972
|
Processed
|
15/05/2024
|
|
818571665
|
|
Balchand
|
BANK OF INDIA(508505)
|
14
|
NALKHEDA
|
MP-19-002-028-001/86 ()
|
1719002000NRG25120520240074005
|
12/05/2024
|
Rukhama Bai
|
1719002WL004095
|
Rukhama Bai
|
00048
|
BKID0009567
|
972
|
972
|
Processed
|
15/05/2024
|
|
818571665
|
|
RukhamaBai
|
BANK OF INDIA(508505)
|
15
|
NALKHEDA
|
MP-19-002-028-001/88 ()
|
1719002000NRG25120520240074006
|
12/05/2024
|
prakash
|
1719002WL004095
|
prakash
|
00048
|
BKID0009567
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818571665
|
|
prakash
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
16
|
NALKHEDA
|
MP-19-002-004-001/116 ()
|
1719002000NRG25110520240073697
|
12/05/2024
|
SHIVLAL
|
1719002WL004081
|
SHIVLAL
|
00354
|
PUNB0257100
|
2187
|
2187
|
Processed
|
15/05/2024
|
|
818571665
|
|
SHIVLAL
|
PUNJAB NATIONAL BANK(508568)
|
17
|
NALKHEDA
|
MP-19-002-004-001/17 ()
|
1719002000NRG25110520240073698
|
12/05/2024
|
BADRILAL
|
1719002WL004081
|
BADRILAL
|
00354
|
PUNB0257100
|
2187
|
2187
|
Processed
|
15/05/2024
|
|
818571665
|
|
BADRILAL
|
PUNJAB NATIONAL BANK(508568)
|
18
|
NALKHEDA
|
MP-19-002-004-001/18 ()
|
1719002000NRG25110520240073699
|
12/05/2024
|
prabhulal
|
1719002WL004081
|
prabhulal
|
00354
|
PUNB0257100
|
2187
|
2187
|
Processed
|
15/05/2024
|
|
818571665
|
|
prabhulal
|
PUNJAB NATIONAL BANK(508568)
|
19
|
NALKHEDA
|
MP-19-002-004-001/43 ()
|
1719002000NRG25110520240073700
|
12/05/2024
|
BANESING
|
1719002WL004081
|
BANESING
|
00354
|
PUNB0257100
|
2187
|
2187
|
Processed
|
15/05/2024
|
|
818571665
|
|
BANESING
|
PUNJAB NATIONAL BANK(508568)
|
20
|
NALKHEDA
|
MP-19-002-004-001/44 ()
|
1719002000NRG25110520240073701
|
12/05/2024
|
kelash
|
1719002WL004081
|
kelash
|
00354
|
PUNB0257100
|
2187
|
2187
|
Processed
|
15/05/2024
|
|
818571665
|
|
kelash
|
PUNJAB NATIONAL BANK(508568)
|
21
|
NALKHEDA
|
MP-19-002-004-001/56 ()
|
1719002000NRG25110520240073702
|
12/05/2024
|
radheshyam
|
1719002WL004081
|
radheshyam
|
00354
|
PUNB0257100
|
2187
|
2187
|
Processed
|
15/05/2024
|
|
818571665
|
|
radheshyam
|
PUNJAB NATIONAL BANK(508568)
|
22
|
NALKHEDA
|
MP-19-002-004-003/29-A ()
|
1719002000NRG25110520240073703
|
12/05/2024
|
hemraj
|
1719002WL004081
|
hemraj
|
00354
|
PUNB0257100
|
2187
|
2187
|
Processed
|
15/05/2024
|
|
818571665
|
|
hemraj
|
PUNJAB NATIONAL BANK(508568)
|
23
|
NALKHEDA
|
MP-19-002-004-003/35 ()
|
1719002000NRG25110520240073704
|
12/05/2024
|
NARAYAN
|
1719002WL004081
|
NARAYAN
|
00354
|
PUNB0257100
|
2187
|
2187
|
Processed
|
15/05/2024
|
|
818571665
|
|
NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
24
|
NALKHEDA
|
MP-19-002-004-003/41 ()
|
1719002000NRG25110520240073705
|
12/05/2024
|
giriraj
|
1719002WL004081
|
giriraj
|
00354
|
PUNB0257100
|
2187
|
2187
|
Processed
|
15/05/2024
|
|
818571665
|
|
giriraj
|
PUNJAB NATIONAL BANK(508568)
|
25
|
NALKHEDA
|
MP-19-002-004-003/57 ()
|
1719002000NRG25110520240073706
|
12/05/2024
|
Mohan
|
1719002WL004081
|
Mohan
|
00354
|
PUNB0257100
|
2187
|
2187
|
Processed
|
15/05/2024
|
|
818571665
|
|
Mohan
|
PUNJAB NATIONAL BANK(508568)
|
26
|
NALKHEDA
|
MP-19-002-004-003/64 ()
|
1719002000NRG25110520240073707
|
12/05/2024
|
pradeep
|
1719002WL004081
|
pradeep
|
00354
|
PUNB0257100
|
1944
|
1944
|
Processed
|
15/05/2024
|
|
818571665
|
|
pradeep
|
PUNJAB NATIONAL BANK(508568)
|
27
|
NALKHEDA
|
MP-19-002-028-001/3 ()
|
1719002000NRG25120520240074001
|
12/05/2024
|
Jitendra
|
1719002WL004095
|
Jitendra
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818571665
|
|
Jitendra
|
PUNJAB NATIONAL BANK(508568)
|
28
|
NALKHEDA
|
MP-19-002-028-001/86 ()
|
1719002000NRG25120520240074003
|
12/05/2024
|
KALA BAI MALVIYA
|
1719002WL004095
|
KALA BAI MALVIYA
|
00354
|
PUNB0257100
|
972
|
972
|
Processed
|
15/05/2024
|
|
818571665
|
|
KALABAIMALVIYA
|
BANK OF INDIA(508505)
|
29
|
NALKHEDA
|
MP-19-002-028-003/38 ()
|
1719002000NRG25120520240074008
|
12/05/2024
|
Nirmala Bai
|
1719002WL004095
|
Nirmala Bai
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818571665
|
|
NirmalaBai
|
PUNJAB NATIONAL BANK(508568)
|
30
|
NALKHEDA
|
MP-19-002-028-003/38 ()
|
1719002000NRG25120520240074009
|
12/05/2024
|
SEETA BAI
|
1719002WL004095
|
SEETA BAI
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818571665
|
|
SEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
NALKHEDA
|
MP-19-002-028-003/38 ()
|
1719002000NRG25120520240074007
|
12/05/2024
|
Vikram Singh
|
1719002WL004095
|
Vikram Singh
|
00354
|
PUNB0257100
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818571665
|
|
VikramSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31590
|
31590
|
|
|
|
|
|
|
|
32
|
NALKHEDA
|
MP-19-002-002-001/180 ()
|
1719002002NRG25120520240073982
|
12/05/2024
|
Babita Bai
|
1719002002WL004093
|
Babita Bai
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
15/05/2024
|
|
818571665
|
|
BabitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
NALKHEDA
|
MP-19-002-002-001/180 ()
|
1719002002NRG25120520240073981
|
12/05/2024
|
Mukesh
|
1719002002WL004093
|
Mukesh
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
15/05/2024
|
|
818571665
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
34
|
NALKHEDA
|
MP-19-002-002-001/181 ()
|
1719002002NRG25120520240073983
|
12/05/2024
|
Rajesh
|
1719002002WL004093
|
Rajesh
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
15/05/2024
|
|
818571665
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
NALKHEDA
|
MP-19-002-002-001/204 ()
|
1719002002NRG25120520240073987
|
12/05/2024
|
Mamata Bai
|
1719002002WL004093
|
Mamata Bai
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
15/05/2024
|
|
818571665
|
|
MamataBai
|
STATE BANK OF INDIA(508548)
|
36
|
NALKHEDA
|
MP-19-002-002-001/335 ()
|
1719002002NRG25120520240073992
|
12/05/2024
|
Sunil Malviya
|
1719002002WL004093
|
Sunil Malviya
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
15/05/2024
|
|
818571665
|
|
SunilMalviya
|
STATE BANK OF INDIA(508548)
|
37
|
NALKHEDA
|
MP-19-002-002-001/71 ()
|
1719002002NRG25120520240073994
|
12/05/2024
|
gokulprasad
|
1719002002WL004093
|
gokulprasad
|
00415
|
SBIN0030069
|
972
|
972
|
Processed
|
15/05/2024
|
|
818571665
|
|
gokulprasad
|
STATE BANK OF INDIA(508548)
|
38
|
NALKHEDA
|
MP-19-002-004-003/87 ()
|
1719002000NRG25110520240073708
|
12/05/2024
|
subhash patidar
|
1719002WL004081
|
subhash patidar
|
00415
|
SBIN0030069
|
1944
|
1944
|
Processed
|
15/05/2024
|
|
818571665
|
|
subhashpatidar
|
PUNJAB NATIONAL BANK(508568)
|
39
|
NALKHEDA
|
MP-19-002-028-001/3 ()
|
1719002000NRG25120520240074000
|
12/05/2024
|
Bhagwansingh
|
1719002WL004095
|
Bhagwansingh
|
00415
|
SBIN0030069
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818571665
|
|
Bhagwansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
40
|
NALKHEDA
|
MP-19-002-028-001/62 ()
|
1719002000NRG25120520240073998
|
12/05/2024
|
Banshilal
|
1719002WL004094
|
Banshilal
|
00415
|
SBIN0030069
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818571665
|
|
Banshilal
|
BANK OF INDIA(508505)
|
41
|
NALKHEDA
|
MP-19-002-028-001/68 ()
|
1719002000NRG25120520240073999
|
12/05/2024
|
Umrav
|
1719002WL004094
|
Umrav
|
00415
|
SBIN0030069
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818571665
|
|
Umrav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12879
|
12879
|
|
|
|
|
|
|
|
42
|
NALKHEDA
|
MP-19-002-002-001/71 ()
|
1719002002NRG25120520240073995
|
12/05/2024
|
SAJAN BAI
|
1719002002WL004093
|
SAJAN BAI
|
00697
|
BKID0MG0141
|
972
|
972
|
Processed
|
15/05/2024
|
|
818571665
|
|
SAJANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62937
|
62937
|
|
|
|
|
|
|
|