|
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-22-005-006-003/41-B
(Chandan Khedi)
|
1722005000NRG25160520240118258
|
16/05/2024
|
Prahlad
|
1722005WL006784
|
Prahlad
|
00048
|
BKID0009818
|
486
|
486
|
Processed
|
18/05/2024
|
|
870412202
|
|
Prahlad
|
BANK OF INDIA(508505)
|
|
2
|
NALCHHA
|
MP-22-005-014-002/102-B
(Rayan)
|
1722005000NRG25160520240118262
|
16/05/2024
|
Teena
|
1722005WL006784
|
Teena
|
00048
|
BKID0009818
|
486
|
486
|
Processed
|
18/05/2024
|
|
870412202
|
|
Teena
|
BANK OF INDIA(508505)
|
|
3
|
NALCHHA
|
MP-22-005-044-002/112
(Bhadkya)
|
1722005000NRG25160520240116347
|
16/05/2024
|
santosh
|
1722005WL006693
|
santosh
|
00048
|
BKID0009818
|
243
|
243
|
Processed
|
18/05/2024
|
|
870412202
|
|
santosh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
4
|
NALCHHA
|
MP-22-005-044-001/54
(Bhadkya)
|
1722005000NRG25160520240116345
|
16/05/2024
|
RAMESH
|
1722005WL006693
|
RAMESH
|
00078
|
CNRB0017761
|
243
|
243
|
Processed
|
18/05/2024
|
|
870412202
|
|
RAMESH
|
CANARA BANK(508532)
|
|
5
|
NALCHHA
|
MP-22-005-044-001/6
(Bhadkya)
|
1722005000NRG25160520240116346
|
16/05/2024
|
bhagirath
|
1722005WL006693
|
bhagirath
|
00078
|
CNRB0017761
|
243
|
243
|
Processed
|
18/05/2024
|
|
870412202
|
|
bhagirath
|
CANARA BANK(508532)
|
|
6
|
NALCHHA
|
MP-22-005-044-002/175
(Bhadkya)
|
1722005000NRG25160520240116348
|
16/05/2024
|
MAHESH
|
1722005WL006693
|
MAHESH
|
00078
|
CNRB0017761
|
243
|
243
|
Processed
|
18/05/2024
|
|
870412202
|
|
MAHESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
7
|
NALCHHA
|
MP-22-005-006-003/42-C
(Chandan Khedi)
|
1722005000NRG25160520240118260
|
16/05/2024
|
Jeevan
|
1722005WL006784
|
Jeevan
|
00089
|
CBIN0280768
|
486
|
486
|
Processed
|
18/05/2024
|
|
870412202
|
|
Jeevan
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NALCHHA
|
MP-22-005-006-003/42-C
(Chandan Khedi)
|
1722005000NRG25160520240118261
|
16/05/2024
|
Jeevan
|
1722005WL006784
|
Jeevan
|
00089
|
CBIN0280768
|
486
|
486
|
Processed
|
18/05/2024
|
|
870412202
|
|
Jeevan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NALCHHA
|
MP-22-005-006-003/42-C
(Chandan Khedi)
|
1722005000NRG25160520240118259
|
16/05/2024
|
Jeevan
|
1722005WL006784
|
Jeevan
|
00089
|
CBIN0280768
|
486
|
486
|
Processed
|
18/05/2024
|
|
870412202
|
|
Jeevan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
10
|
NALCHHA
|
MP-22-005-014-002/75-B
(Rayan)
|
1722005000NRG25160520240118265
|
16/05/2024
|
Ratan singh
|
1722005WL006784
|
Ratan singh
|
00089
|
CBIN0280768
|
486
|
486
|
Processed
|
18/05/2024
|
|
870412202
|
|
Ratansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NALCHHA
|
MP-22-005-014-002/75-B
(Rayan)
|
1722005000NRG25160520240118264
|
16/05/2024
|
Ratan singh
|
1722005WL006784
|
Ratan singh
|
00089
|
CBIN0280768
|
486
|
486
|
Processed
|
18/05/2024
|
|
870412202
|
|
Ratansingh
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
NALCHHA
|
MP-22-005-014-002/75-C
(Rayan)
|
1722005000NRG25160520240118266
|
16/05/2024
|
Ghanshyam
|
1722005WL006784
|
Ghanshyam
|
00089
|
CBIN0280768
|
486
|
486
|
Processed
|
18/05/2024
|
|
870412202
|
|
Ghanshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NALCHHA
|
MP-22-005-014-002/75-C
(Rayan)
|
1722005000NRG25160520240118267
|
16/05/2024
|
Ghanshyam
|
1722005WL006784
|
Ghanshyam
|
00089
|
CBIN0280768
|
486
|
486
|
Processed
|
18/05/2024
|
|
870412202
|
|
Ghanshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NALCHHA
|
MP-22-005-014-002/75-D
(Rayan)
|
1722005000NRG25160520240118269
|
16/05/2024
|
Mahesh
|
1722005WL006784
|
Mahesh
|
00089
|
CBIN0280768
|
486
|
486
|
Processed
|
18/05/2024
|
|
870412202
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NALCHHA
|
MP-22-005-014-002/75-D
(Rayan)
|
1722005000NRG25160520240118268
|
16/05/2024
|
Mahesh
|
1722005WL006784
|
Mahesh
|
00089
|
CBIN0280768
|
486
|
486
|
Processed
|
18/05/2024
|
|
870412202
|
|
Mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
16
|
NALCHHA
|
MP-22-005-043-002/94-B
(Dhal)
|
1722005000NRG25160520240116665
|
16/05/2024
|
Antar rajaram
|
1722005WL006724
|
Antar rajaram
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412202
|
|
Antarrajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NALCHHA
|
MP-22-005-043-003/16
(Dhal)
|
1722005000NRG25160520240116667
|
16/05/2024
|
Manak
|
1722005WL006724
|
Manak
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412202
|
|
Manak
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NALCHHA
|
MP-22-005-043-003/16
(Dhal)
|
1722005000NRG25160520240116666
|
16/05/2024
|
VArjubai
|
1722005WL006724
|
VArjubai
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412202
|
|
VArjubai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NALCHHA
|
MP-22-005-043-003/37
(Dhal)
|
1722005000NRG25160520240116668
|
16/05/2024
|
fulkibai
|
1722005WL006724
|
fulkibai
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412202
|
|
fulkibai
|
STATE BANK OF INDIA(508548)
|
|
20
|
NALCHHA
|
MP-22-005-066-003/76
(Dhal)
|
1722005000NRG25160520240116669
|
16/05/2024
|
Mangu Burkiya
|
1722005WL006724
|
Mangu Burkiya
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412202
|
|
ManguBurkiya
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NALCHHA
|
MP-22-005-066-003/76
(Dhal)
|
1722005000NRG25160520240116670
|
16/05/2024
|
suman Mangu
|
1722005WL006724
|
suman Mangu
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412202
|
|
sumanMangu
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NALCHHA
|
MP-22-005-066-003/96
(Dhal)
|
1722005000NRG25160520240116671
|
16/05/2024
|
Jagdish
|
1722005WL006724
|
Jagdish
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412202
|
|
Jagdish
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NALCHHA
|
MP-22-005-066-004/62
(Dhal)
|
1722005000NRG25160520240116672
|
16/05/2024
|
rajaram
|
1722005WL006724
|
rajaram
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412202
|
|
rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NALCHHA
|
MP-22-005-066-004/62
(Dhal)
|
1722005000NRG25160520240116673
|
16/05/2024
|
Rakesh Girwal
|
1722005WL006724
|
Rakesh Girwal
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412202
|
|
RakeshGirwal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
25
|
NALCHHA
|
MP-22-005-014-002/317-A
(Rayan)
|
1722005000NRG25160520240118263
|
16/05/2024
|
Krashna
|
1722005WL006784
|
Krashna
|
00468
|
UBIN0569551
|
486
|
486
|
Processed
|
18/05/2024
|
|
870412202
|
|
Krashna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
26
|
NALCHHA
|
MP-22-005-041-006/10-A
(Bhilkunda)
|
1722005041NRG25160520240118091
|
16/05/2024
|
sonu
|
1722005041WL006770
|
sonu
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870412202
|
|
sonu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
NALCHHA
|
MP-22-005-044-001/222
(Bhadkya)
|
1722005000NRG25160520240116344
|
16/05/2024
|
premsingh
|
1722005WL006693
|
premsingh
|
00697
|
BKID0MG6052
|
243
|
243
|
Processed
|
18/05/2024
|
|
870412202
|
|
premsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
NALCHHA
|
MP-22-005-044-002/49
(Bhadkya)
|
1722005000NRG25160520240116349
|
16/05/2024
|
Bharat
|
1722005WL006693
|
Bharat
|
00697
|
BKID0MG6052
|
243
|
243
|
Processed
|
18/05/2024
|
|
870412202
|
|
Bharat
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
29
|
NALCHHA
|
MP-22-005-044-002/67
(Bhadkya)
|
1722005000NRG25160520240116350
|
16/05/2024
|
vijay
|
1722005WL006693
|
vijay
|
00697
|
BKID0MG6052
|
243
|
243
|
Processed
|
18/05/2024
|
|
870412202
|
|
vijay
|
CANARA BANK(508532)
|
|
30
|
NALCHHA
|
MP-22-005-055-002/100
(Panala)
|
1722005055NRG25160520240118036
|
16/05/2024
|
harchan
|
1722005055WL006766
|
harchan
|
00697
|
BKID0MG6052
|
243
|
243
|
Processed
|
18/05/2024
|
|
870412202
|
|
harchan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
31
|
NALCHHA
|
MP-22-005-041-003/5-A
(Bhilkunda)
|
1722005041NRG25160520240118089
|
16/05/2024
|
sankar sobharam
|
1722005041WL006770
|
sankar sobharam
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Rejected
|
18/05/2024
|
|
870412202
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
NALCHHA
|
MP-22-005-041-003/5-A
(Bhilkunda)
|
1722005041NRG25160520240118090
|
16/05/2024
|
sankar sobharam
|
1722005041WL006770
|
sankar sobharam
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870412202
|
|
sankarsobharam
|
BANK OF INDIA(508505)
|
|
33
|
NALCHHA
|
MP-22-005-041-006/10-A
(Bhilkunda)
|
1722005041NRG25160520240118092
|
16/05/2024
|
sonu
|
1722005041WL006770
|
sonu
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870412202
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
34
|
NALCHHA
|
MP-22-005-041-006/11-A
(Bhilkunda)
|
1722005041NRG25160520240118093
|
16/05/2024
|
santosh
|
1722005041WL006770
|
santosh
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870412202
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
NALCHHA
|
MP-22-005-041-006/11-A
(Bhilkunda)
|
1722005041NRG25160520240118094
|
16/05/2024
|
santosh
|
1722005041WL006770
|
santosh
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870412202
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31104
|
31104
|
|
|
|
|
|
|
|