|
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-22-005-047-003/13
(Shikarpura)
|
1722005047NRG25080520240091796
|
08/05/2024
|
Bhagwan Singh
|
1722005047WL005370
|
Bhagwan Singh
|
00048
|
BKID0008846
|
243
|
243
|
Processed
|
11/05/2024
|
|
756911633
|
|
BhagwanSingh
|
UNION BANK OF INDIA(508500)
|
|
2
|
NALCHHA
|
MP-22-005-047-007/950
(Shikarpura)
|
1722005047NRG25080520240091821
|
08/05/2024
|
Chagan
|
1722005047WL005370
|
Chagan
|
00048
|
BKID0008846
|
243
|
243
|
Processed
|
11/05/2024
|
|
756911633
|
|
Chagan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
3
|
NALCHHA
|
MP-22-005-047-007/39-B
(Shikarpura)
|
1722005047NRG25080520240091810
|
08/05/2024
|
Umrav
|
1722005047WL005370
|
Umrav
|
00048
|
BKID0009810
|
243
|
243
|
Processed
|
11/05/2024
|
|
756911633
|
|
Umrav
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
4
|
NALCHHA
|
MP-22-005-047-006/89
(Shikarpura)
|
1722005047NRG25080520240091807
|
08/05/2024
|
Karan
|
1722005047WL005370
|
Karan
|
00048
|
BKID0009818
|
243
|
243
|
Processed
|
11/05/2024
|
|
756911633
|
|
Karan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
5
|
NALCHHA
|
MP-22-005-047-001/48-C
(Shikarpura)
|
1722005047NRG25080520240091793
|
08/05/2024
|
madhu
|
1722005047WL005370
|
madhu
|
00078
|
CNRB0017760
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756911633
|
|
madhu
|
STATE BANK OF INDIA(508548)
|
|
6
|
NALCHHA
|
MP-22-005-047-006/25
(Shikarpura)
|
1722005047NRG25080520240091797
|
08/05/2024
|
koder
|
1722005047WL005370
|
koder
|
00078
|
CNRB0017760
|
243
|
243
|
Processed
|
11/05/2024
|
|
756911633
|
|
koder
|
CANARA BANK(508532)
|
|
7
|
NALCHHA
|
MP-22-005-047-006/31-C
(Shikarpura)
|
1722005047NRG25080520240091802
|
08/05/2024
|
Kashiram
|
1722005047WL005370
|
Kashiram
|
00078
|
CNRB0017760
|
243
|
243
|
Processed
|
11/05/2024
|
|
756911633
|
|
Kashiram
|
UNION BANK OF INDIA(508500)
|
|
8
|
NALCHHA
|
MP-22-005-047-006/31-C
(Shikarpura)
|
1722005047NRG25080520240091801
|
08/05/2024
|
Kashiram
|
1722005047WL005370
|
Kashiram
|
00078
|
CNRB0017760
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756911633
|
|
Kashiram
|
CANARA BANK(508532)
|
|
9
|
NALCHHA
|
MP-22-005-047-006/43
(Shikarpura)
|
1722005047NRG25080520240091803
|
08/05/2024
|
Lokesh
|
1722005047WL005370
|
Lokesh
|
00078
|
CNRB0017760
|
243
|
243
|
Processed
|
11/05/2024
|
|
756911633
|
|
Lokesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
NALCHHA
|
MP-22-005-047-007/38-A
(Shikarpura)
|
1722005047NRG25080520240091808
|
08/05/2024
|
Rugnath
|
1722005047WL005370
|
Rugnath
|
00078
|
CNRB0017760
|
243
|
243
|
Processed
|
11/05/2024
|
|
756911633
|
|
Rugnath
|
CANARA BANK(508532)
|
|
11
|
NALCHHA
|
MP-22-005-047-007/44
(Shikarpura)
|
1722005047NRG25080520240091812
|
08/05/2024
|
Radhabai
|
1722005047WL005370
|
Radhabai
|
00078
|
CNRB0017760
|
243
|
243
|
Processed
|
11/05/2024
|
|
756911633
|
|
Radhabai
|
CANARA BANK(508532)
|
|
12
|
NALCHHA
|
MP-22-005-047-007/69-B
(Shikarpura)
|
1722005047NRG25080520240091817
|
08/05/2024
|
Bhavsingh
|
1722005047WL005370
|
Bhavsingh
|
00078
|
CNRB0017760
|
243
|
243
|
Processed
|
11/05/2024
|
|
756911633
|
|
Bhavsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
NALCHHA
|
MP-22-005-047-007/69-C
(Shikarpura)
|
1722005047NRG25080520240091818
|
08/05/2024
|
Lalita
|
1722005047WL005370
|
Lalita
|
00078
|
CNRB0017760
|
243
|
243
|
Processed
|
11/05/2024
|
|
756911633
|
|
Lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
14
|
NALCHHA
|
MP-22-005-047-006/8
(Shikarpura)
|
1722005047NRG25080520240091806
|
08/05/2024
|
Kelabai
|
1722005047WL005370
|
Kelabai
|
00078
|
CNRB0017761
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756911633
|
|
Kelabai
|
CANARA BANK(508532)
|
|
15
|
NALCHHA
|
MP-22-005-047-006/8
(Shikarpura)
|
1722005047NRG25080520240091805
|
08/05/2024
|
Kelabai
|
1722005047WL005370
|
Kelabai
|
00078
|
CNRB0017761
|
243
|
243
|
Processed
|
11/05/2024
|
|
756911633
|
|
Kelabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
NALCHHA
|
MP-22-005-047-007/52-B
(Shikarpura)
|
1722005047NRG25080520240091813
|
08/05/2024
|
Thawar
|
1722005047WL005370
|
Thawar
|
00078
|
CNRB0017761
|
243
|
243
|
Processed
|
11/05/2024
|
|
756911633
|
|
Thawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
NALCHHA
|
MP-22-005-047-007/98
(Shikarpura)
|
1722005047NRG25080520240091822
|
08/05/2024
|
sanjay
|
1722005047WL005370
|
sanjay
|
00078
|
CNRB0017761
|
243
|
243
|
Processed
|
11/05/2024
|
|
756911633
|
|
sanjay
|
BANK OF INDIA(508505)
|
|
18
|
NALCHHA
|
MP-22-005-047-007/99
(Shikarpura)
|
1722005047NRG25080520240091823
|
08/05/2024
|
Bhuri bai
|
1722005047WL005370
|
Bhuri bai
|
00078
|
CNRB0017761
|
243
|
243
|
Processed
|
11/05/2024
|
|
756911633
|
|
Bhuribai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
19
|
NALCHHA
|
MP-22-005-009-001/132
(Bachhadavada)
|
1722005009NRG25080520240091777
|
08/05/2024
|
Ramesh
|
1722005009WL005368
|
Ramesh
|
00089
|
CBIN0280768
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756911633
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NALCHHA
|
MP-22-005-009-001/280
(Bachhadavada)
|
1722005009NRG25080520240091778
|
08/05/2024
|
Vikaram
|
1722005009WL005368
|
Vikaram
|
00089
|
CBIN0280768
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756911633
|
|
Vikaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
21
|
NALCHHA
|
MP-22-005-009-001/320
(Bachhadavada)
|
1722005009NRG25080520240091779
|
08/05/2024
|
ANKIT
|
1722005009WL005368
|
ANKIT
|
00089
|
CBIN0280768
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756911633
|
|
ANKIT
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
22
|
NALCHHA
|
MP-22-005-009-001/48
(Bachhadavada)
|
1722005009NRG25080520240091780
|
08/05/2024
|
shukhdev
|
1722005009WL005368
|
shukhdev
|
00089
|
CBIN0280768
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756911633
|
|
shukhdev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
NALCHHA
|
MP-22-005-009-001/680
(Bachhadavada)
|
1722005009NRG25080520240091781
|
08/05/2024
|
Ashish
|
1722005009WL005368
|
Ashish
|
00089
|
CBIN0280768
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756911633
|
|
Ashish
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
24
|
NALCHHA
|
MP-22-005-047-006/28-A
(Shikarpura)
|
1722005047NRG25080520240091798
|
08/05/2024
|
Umrav
|
1722005047WL005370
|
Umrav
|
00168
|
ICIC0002371
|
243
|
243
|
Processed
|
11/05/2024
|
|
756911633
|
|
Umrav
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
25
|
NALCHHA
|
MP-22-005-047-001/64-D
(Shikarpura)
|
1722005047NRG25080520240091795
|
08/05/2024
|
Virend
|
1722005047WL005370
|
Virend
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756911633
|
|
Virend
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
NALCHHA
|
MP-22-005-047-007/79
(Shikarpura)
|
1722005047NRG25080520240091819
|
08/05/2024
|
dhansingh nanuram
|
1722005047WL005370
|
dhansingh nanuram
|
00688
|
FINO0001446
|
243
|
243
|
Processed
|
11/05/2024
|
|
756911633
|
|
dhansinghnanuram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
27
|
NALCHHA
|
MP-22-005-047-001/37-A
(Shikarpura)
|
1722005047NRG25080520240091792
|
08/05/2024
|
Pradeep
|
1722005047WL005370
|
Pradeep
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756911633
|
|
Pradeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NALCHHA
|
MP-22-005-047-001/54
(Shikarpura)
|
1722005047NRG25080520240091794
|
08/05/2024
|
Priynka
|
1722005047WL005370
|
Priynka
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756911633
|
|
Priynka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NALCHHA
|
MP-22-005-047-007/39
(Shikarpura)
|
1722005047NRG25080520240091809
|
08/05/2024
|
dhani bai
|
1722005047WL005370
|
dhani bai
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
11/05/2024
|
|
756911633
|
|
dhanibai
|
UNION BANK OF INDIA(508500)
|
|
30
|
NALCHHA
|
MP-22-005-047-007/41-C
(Shikarpura)
|
1722005047NRG25080520240091811
|
08/05/2024
|
dhansing nanuram
|
1722005047WL005370
|
dhansing nanuram
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
11/05/2024
|
|
756911633
|
|
dhansingnanuram
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
NALCHHA
|
MP-22-005-047-007/64-D
(Shikarpura)
|
1722005047NRG25080520240091816
|
08/05/2024
|
mangilal
|
1722005047WL005370
|
mangilal
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
11/05/2024
|
|
756911633
|
|
mangilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
NALCHHA
|
MP-22-005-047-007/90
(Shikarpura)
|
1722005047NRG25080520240091820
|
08/05/2024
|
suki bai
|
1722005047WL005370
|
suki bai
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
11/05/2024
|
|
756911633
|
|
sukibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
33
|
NALCHHA
|
MP-22-005-047-006/64
(Shikarpura)
|
1722005047NRG25080520240091804
|
08/05/2024
|
Munsingh
|
1722005047WL005370
|
Munsingh
|
00697
|
BKID0MG6052
|
243
|
243
|
Processed
|
11/05/2024
|
|
756911633
|
|
Munsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
NALCHHA
|
MP-22-005-047-007/53
(Shikarpura)
|
1722005047NRG25080520240091814
|
08/05/2024
|
Duliya kakdiya
|
1722005047WL005370
|
Duliya kakdiya
|
00697
|
BKID0MG6052
|
243
|
243
|
Processed
|
11/05/2024
|
|
756911633
|
|
Duliyakakdiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
NALCHHA
|
MP-22-005-047-007/56
(Shikarpura)
|
1722005047NRG25080520240091815
|
08/05/2024
|
joysingh
|
1722005047WL005370
|
joysingh
|
00697
|
BKID0MG6052
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756911633
|
|
joysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
36
|
NALCHHA
|
MP-22-005-047-006/30-B
(Shikarpura)
|
1722005047NRG25080520240091799
|
08/05/2024
|
Ansingh
|
1722005047WL005370
|
Ansingh
|
00697
|
BKID0NAMRGB
|
243
|
243
|
Processed
|
11/05/2024
|
|
756911633
|
|
Ansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
NALCHHA
|
MP-22-005-047-006/31-B
(Shikarpura)
|
1722005047NRG25080520240091800
|
08/05/2024
|
Kashiram
|
1722005047WL005370
|
Kashiram
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756911633
|
|
Kashiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21627
|
21627
|
|
|
|
|
|
|
|