|
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-22-005-059-005/125-D
(Titipura)
|
1722005000NRG25250520240147598
|
25/05/2024
|
mithun
|
1722005WL008441
|
mithun
|
00078
|
CNRB0017745
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128939859
|
|
mithun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
NALCHHA
|
MP-22-005-057-002/21-A
(Malipura)
|
1722005057NRG25250520240147582
|
25/05/2024
|
Lokesh mukut
|
1722005057WL008439
|
Lokesh mukut
|
00078
|
CNRB0017761
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128939859
|
|
Lokeshmukut
|
INDUSIND BANK(607189)
|
|
3
|
NALCHHA
|
MP-22-005-057-002/49
(Malipura)
|
1722005057NRG25250520240147584
|
25/05/2024
|
rusmanibai
|
1722005057WL008439
|
rusmanibai
|
00078
|
CNRB0017761
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128939859
|
|
rusmanibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
4
|
NALCHHA
|
MP-22-005-057-004/66-A
(Malipura)
|
1722005057NRG25250520240147592
|
25/05/2024
|
Dashabai
|
1722005057WL008439
|
Dashabai
|
00415
|
SBIN0003417
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128939859
|
|
Dashabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
5
|
NALCHHA
|
MP-22-005-059-005/42-A
(Titipura)
|
1722005000NRG25250520240147601
|
25/05/2024
|
suresh
|
1722005WL008441
|
suresh
|
00415
|
SBIN0030381
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128939859
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
6
|
NALCHHA
|
MP-22-005-059-005/16
(Titipura)
|
1722005059NRG25250520240147575
|
25/05/2024
|
kalu
|
1722005059WL008438
|
kalu
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128939859
|
|
kalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
7
|
NALCHHA
|
MP-22-005-059-004/8
(Titipura)
|
1722005000NRG25250520240147595
|
25/05/2024
|
lalita
|
1722005WL008441
|
lalita
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128939859
|
|
lalita
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
8
|
NALCHHA
|
MP-22-005-057-002/12
(Malipura)
|
1722005057NRG25250520240147579
|
25/05/2024
|
Sohan
|
1722005057WL008439
|
Sohan
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128939859
|
|
Sohan
|
UNION BANK OF INDIA(508500)
|
|
9
|
NALCHHA
|
MP-22-005-057-002/12
(Malipura)
|
1722005057NRG25250520240147578
|
25/05/2024
|
Sohan
|
1722005057WL008439
|
Sohan
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128939859
|
|
Sohan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
10
|
NALCHHA
|
MP-22-005-057-002/12-A
(Malipura)
|
1722005057NRG25250520240147581
|
25/05/2024
|
dhansingh
|
1722005057WL008439
|
dhansingh
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128939859
|
|
dhansingh
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
NALCHHA
|
MP-22-005-057-002/12-A
(Malipura)
|
1722005057NRG25250520240147580
|
25/05/2024
|
dhansingh
|
1722005057WL008439
|
dhansingh
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128939859
|
|
dhansingh
|
CANARA BANK(508532)
|
|
12
|
NALCHHA
|
MP-22-005-057-002/49
(Malipura)
|
1722005057NRG25250520240147583
|
25/05/2024
|
unkar
|
1722005057WL008439
|
unkar
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128939859
|
|
unkar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
13
|
NALCHHA
|
MP-22-005-057-004/14
(Malipura)
|
1722005057NRG25250520240147585
|
25/05/2024
|
dumsing
|
1722005057WL008439
|
dumsing
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128939859
|
|
dumsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
NALCHHA
|
MP-22-005-057-004/14
(Malipura)
|
1722005057NRG25250520240147586
|
25/05/2024
|
dumsing
|
1722005057WL008439
|
dumsing
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128939859
|
|
dumsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
NALCHHA
|
MP-22-005-057-004/15
(Malipura)
|
1722005057NRG25250520240147587
|
25/05/2024
|
dhapu
|
1722005057WL008439
|
dhapu
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128939859
|
|
dhapu
|
CANARA BANK(508532)
|
|
16
|
NALCHHA
|
MP-22-005-057-004/15
(Malipura)
|
1722005057NRG25250520240147588
|
25/05/2024
|
dhapubai
|
1722005057WL008439
|
dhapubai
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128939859
|
|
dhapubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NALCHHA
|
MP-22-005-057-004/44
(Malipura)
|
1722005057NRG25250520240147589
|
25/05/2024
|
gorabai
|
1722005057WL008439
|
gorabai
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128939859
|
|
gorabai
|
STATE BANK OF INDIA(508548)
|
|
18
|
NALCHHA
|
MP-22-005-057-004/44
(Malipura)
|
1722005057NRG25250520240147590
|
25/05/2024
|
gorabai
|
1722005057WL008439
|
gorabai
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128939859
|
|
gorabai
|
STATE BANK OF INDIA(508548)
|
|
19
|
NALCHHA
|
MP-22-005-057-004/66
(Malipura)
|
1722005057NRG25250520240147591
|
25/05/2024
|
jangusingh
|
1722005057WL008439
|
jangusingh
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128939859
|
|
jangusingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
NALCHHA
|
MP-22-005-059-004/8-A
(Titipura)
|
1722005000NRG25250520240147597
|
25/05/2024
|
jhamkubai
|
1722005WL008441
|
jhamkubai
|
00697
|
BKID0MG6052
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128939859
|
|
jhamkubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NALCHHA
|
MP-22-005-059-004/8-A
(Titipura)
|
1722005000NRG25250520240147596
|
25/05/2024
|
mahesh
|
1722005WL008441
|
mahesh
|
00697
|
BKID0MG6052
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128939859
|
|
mahesh
|
BANK OF BARODA(606985)
|
|
22
|
NALCHHA
|
MP-22-005-059-005/23-A
(Titipura)
|
1722005059NRG25250520240147576
|
25/05/2024
|
kaliyan
|
1722005059WL008438
|
kaliyan
|
00697
|
BKID0MG6052
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128939859
|
|
kaliyan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
NALCHHA
|
MP-22-005-059-005/42
(Titipura)
|
1722005000NRG25250520240147600
|
25/05/2024
|
nanibai
|
1722005WL008441
|
nanibai
|
00697
|
BKID0MG6052
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128939859
|
|
nanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
NALCHHA
|
MP-22-005-059-005/42-A
(Titipura)
|
1722005000NRG25250520240147602
|
25/05/2024
|
bindubai
|
1722005WL008441
|
bindubai
|
00697
|
BKID0MG6052
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128939859
|
|
bindubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
NALCHHA
|
MP-22-005-059-005/75-A
(Titipura)
|
1722005059NRG25250520240147577
|
25/05/2024
|
sitaram
|
1722005059WL008438
|
sitaram
|
00697
|
BKID0MG6052
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128939859
|
|
sitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27702
|
27702
|
|
|
|
|
|
|
|
|
26
|
NALCHHA
|
MP-22-005-059-005/42
(Titipura)
|
1722005000NRG25250520240147599
|
25/05/2024
|
bansilal
|
1722005WL008441
|
bansilal
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128939859
|
|
bansilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
NALCHHA
|
MP-22-005-059-005/67-A
(Titipura)
|
1722005000NRG25250520240147603
|
25/05/2024
|
udiya
|
1722005WL008441
|
udiya
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128939859
|
|
udiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40095
|
40095
|
|
|
|
|
|
|
|