|
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-22-005-033-001/347
(Bagadi)
|
1722005033NRG25050520240080199
|
05/05/2024
|
khushi
|
1722005033WL004745
|
khushi
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740786697
|
|
khushi
|
BANK OF INDIA(508505)
|
|
2
|
NALCHHA
|
MP-22-005-033-001/347
(Bagadi)
|
1722005033NRG25050520240080197
|
05/05/2024
|
malkhan
|
1722005033WL004745
|
malkhan
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740786697
|
|
malkhan
|
BANK OF INDIA(508505)
|
|
3
|
NALCHHA
|
MP-22-005-033-001/347
(Bagadi)
|
1722005033NRG25050520240080198
|
05/05/2024
|
ranju
|
1722005033WL004745
|
ranju
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740786697
|
|
ranju
|
CANARA BANK(508532)
|
|
4
|
NALCHHA
|
MP-22-005-043-009/126-C
(Dhal)
|
1722005043NRG25050520240080252
|
05/05/2024
|
amichand
|
1722005043WL004749
|
amichand
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740786697
|
|
amichand
|
STATE BANK OF INDIA(508548)
|
|
5
|
NALCHHA
|
MP-22-005-043-009/126-C
(Dhal)
|
1722005043NRG25050520240080251
|
05/05/2024
|
amichand
|
1722005043WL004749
|
amichand
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740786697
|
|
amichand
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
6
|
NALCHHA
|
MP-22-005-043-007/26-A
(Dhal)
|
1722005043NRG25050520240080248
|
05/05/2024
|
Rampyari
|
1722005043WL004749
|
Rampyari
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786697
|
|
Rampyari
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NALCHHA
|
MP-22-005-043-007/55-D
(Dhal)
|
1722005043NRG25050520240080250
|
05/05/2024
|
Arjun
|
1722005043WL004749
|
Arjun
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740786697
|
|
Arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NALCHHA
|
MP-22-005-043-009/318
(Dhal)
|
1722005043NRG25050520240080256
|
05/05/2024
|
Shabharam
|
1722005043WL004749
|
Shabharam
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740786697
|
|
Shabharam
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NALCHHA
|
MP-22-005-043-009/318
(Dhal)
|
1722005043NRG25050520240080255
|
05/05/2024
|
Shabharam
|
1722005043WL004749
|
Shabharam
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740786697
|
|
Shabharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
NALCHHA
|
MP-22-005-043-009/46-B
(Dhal)
|
1722005043NRG25050520240080257
|
05/05/2024
|
chena
|
1722005043WL004749
|
chena
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740786697
|
|
chena
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
NALCHHA
|
MP-22-005-043-009/46-B
(Dhal)
|
1722005043NRG25050520240080258
|
05/05/2024
|
Chena bai
|
1722005043WL004749
|
Chena bai
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740786697
|
|
Chenabai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NALCHHA
|
MP-22-005-043-009/48
(Dhal)
|
1722005043NRG25050520240080259
|
05/05/2024
|
punamchandra
|
1722005043WL004749
|
punamchandra
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740786697
|
|
punamchandra
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
13
|
NALCHHA
|
MP-22-005-043-009/48-A
(Dhal)
|
1722005043NRG25050520240080260
|
05/05/2024
|
dilip
|
1722005043WL004749
|
dilip
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740786697
|
|
dilip
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NALCHHA
|
MP-22-005-043-009/48-A
(Dhal)
|
1722005043NRG25050520240080261
|
05/05/2024
|
dilip
|
1722005043WL004749
|
dilip
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740786697
|
|
dilip
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NALCHHA
|
MP-22-005-043-009/48-B
(Dhal)
|
1722005043NRG25050520240080263
|
05/05/2024
|
kamal
|
1722005043WL004749
|
kamal
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740786697
|
|
kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NALCHHA
|
MP-22-005-043-009/48-B
(Dhal)
|
1722005043NRG25050520240080262
|
05/05/2024
|
kamal
|
1722005043WL004749
|
kamal
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740786697
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
17
|
NALCHHA
|
MP-22-005-043-009/50
(Dhal)
|
1722005043NRG25050520240080264
|
05/05/2024
|
salgram
|
1722005043WL004749
|
salgram
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740786697
|
|
salgram
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NALCHHA
|
MP-22-005-043-009/50
(Dhal)
|
1722005043NRG25050520240080265
|
05/05/2024
|
salgram
|
1722005043WL004749
|
salgram
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740786697
|
|
salgram
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NALCHHA
|
MP-22-005-043-009/52
(Dhal)
|
1722005043NRG25050520240080266
|
05/05/2024
|
kaml mulchad
|
1722005043WL004749
|
kaml mulchad
|
00089
|
CBIN0281611
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740786697
|
|
kamlmulchad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NALCHHA
|
MP-22-005-043-009/52
(Dhal)
|
1722005043NRG25050520240080267
|
05/05/2024
|
kaml mulchad
|
1722005043WL004749
|
kaml mulchad
|
00089
|
CBIN0281611
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740786697
|
|
kamlmulchad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NALCHHA
|
MP-22-005-043-009/59
(Dhal)
|
1722005043NRG25050520240080269
|
05/05/2024
|
lila
|
1722005043WL004749
|
lila
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740786697
|
|
lila
|
STATE BANK OF INDIA(508548)
|
|
22
|
NALCHHA
|
MP-22-005-043-009/59
(Dhal)
|
1722005043NRG25050520240080268
|
05/05/2024
|
lila
|
1722005043WL004749
|
lila
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740786697
|
|
lila
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
NALCHHA
|
MP-22-005-043-009/60
(Dhal)
|
1722005043NRG25050520240080271
|
05/05/2024
|
Kanchan bai
|
1722005043WL004749
|
Kanchan bai
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740786697
|
|
Kanchanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NALCHHA
|
MP-22-005-043-009/60
(Dhal)
|
1722005043NRG25050520240080270
|
05/05/2024
|
Rmesh burkiya
|
1722005043WL004749
|
Rmesh burkiya
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740786697
|
|
Rmeshburkiya
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
25
|
NALCHHA
|
MP-22-005-043-009/60-A
(Dhal)
|
1722005043NRG25050520240080272
|
05/05/2024
|
santosh
|
1722005043WL004749
|
santosh
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740786697
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NALCHHA
|
MP-22-005-043-009/60-A
(Dhal)
|
1722005043NRG25050520240080273
|
05/05/2024
|
santosh
|
1722005043WL004749
|
santosh
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740786697
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NALCHHA
|
MP-22-005-043-009/60-B
(Dhal)
|
1722005043NRG25050520240080274
|
05/05/2024
|
radhesyam ramesh
|
1722005043WL004749
|
radhesyam ramesh
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740786697
|
|
radhesyamramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NALCHHA
|
MP-22-005-043-009/81-A
(Dhal)
|
1722005043NRG25050520240080275
|
05/05/2024
|
manish
|
1722005043WL004749
|
manish
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740786697
|
|
manish
|
BANK OF BARODA(606985)
|
|
29
|
NALCHHA
|
MP-22-005-043-009/81-A
(Dhal)
|
1722005043NRG25050520240080276
|
05/05/2024
|
sunitabai
|
1722005043WL004749
|
sunitabai
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740786697
|
|
sunitabai
|
BANK OF BARODA(606985)
|
|
30
|
NALCHHA
|
MP-22-005-043-009/99-A
(Dhal)
|
1722005043NRG25050520240080277
|
05/05/2024
|
Anil
|
1722005043WL004749
|
Anil
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740786697
|
|
Anil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41310
|
41310
|
|
|
|
|
|
|
|
|
31
|
NALCHHA
|
MP-22-005-006-001/107-A
(Chandan Khedi)
|
1722005006NRG25040520240078894
|
05/05/2024
|
vikram
|
1722005006WL004629
|
vikram
|
00168
|
ICIC0001532
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740786697
|
|
vikram
|
ICICI BANK LTD(508534)
|
|
32
|
NALCHHA
|
MP-22-005-006-001/107-A
(Chandan Khedi)
|
1722005006NRG25040520240078895
|
05/05/2024
|
vikram
|
1722005006WL004629
|
vikram
|
00168
|
ICIC0001532
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740786697
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
33
|
NALCHHA
|
MP-22-005-043-009/127-C
(Dhal)
|
1722005043NRG25050520240080253
|
05/05/2024
|
Bhgilal
|
1722005043WL004749
|
Bhgilal
|
00468
|
UBIN0570893
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740786697
|
|
Bhgilal
|
UNION BANK OF INDIA(508500)
|
|
34
|
NALCHHA
|
MP-22-005-043-009/127-C
(Dhal)
|
1722005043NRG25050520240080254
|
05/05/2024
|
jasma
|
1722005043WL004749
|
jasma
|
00468
|
UBIN0570893
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740786697
|
|
jasma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
35
|
NALCHHA
|
MP-22-005-033-001/366
(Bagadi)
|
1722005033NRG25050520240080200
|
05/05/2024
|
raja mani bai
|
1722005033WL004745
|
raja mani bai
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
10/05/2024
|
|
740786697
|
|
rajamanibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
36
|
NALCHHA
|
MP-22-005-043-007/33-A
(Dhal)
|
1722005043NRG25050520240080249
|
05/05/2024
|
yashvant
|
1722005043WL004749
|
yashvant
|
00697
|
BKID0MG6009
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786697
|
|
yashvant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57348
|
57348
|
|
|
|
|
|
|
|