|
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-22-005-038-001/209-A
(Aali)
|
1722005000NRG25200520240129062
|
20/05/2024
|
Subhash
|
1722005WL007468
|
Subhash
|
00048
|
BKID0009814
|
486
|
486
|
Processed
|
22/05/2024
|
|
030150101
|
|
Subhash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
NALCHHA
|
MP-22-005-038-001/209-A
(Aali)
|
1722005000NRG25200520240129061
|
20/05/2024
|
Subhash
|
1722005WL007468
|
Subhash
|
00048
|
BKID0009814
|
486
|
486
|
Processed
|
22/05/2024
|
|
030150101
|
|
Subhash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
NALCHHA
|
MP-22-005-038-001/427-B
(Aali)
|
1722005000NRG25200520240129078
|
20/05/2024
|
ANJALI
|
1722005WL007468
|
ANJALI
|
00048
|
BKID0009814
|
486
|
486
|
Processed
|
22/05/2024
|
|
030150101
|
|
ANJALI
|
BANK OF INDIA(508505)
|
|
4
|
NALCHHA
|
MP-22-005-038-001/427-B
(Aali)
|
1722005000NRG25200520240129077
|
20/05/2024
|
ANJALI
|
1722005WL007468
|
ANJALI
|
00048
|
BKID0009814
|
486
|
486
|
Processed
|
22/05/2024
|
|
030150101
|
|
ANJALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
5
|
NALCHHA
|
MP-22-005-038-001/114-D
(Aali)
|
1722005000NRG25200520240129048
|
20/05/2024
|
SIYARAM SO PRATAP
|
1722005WL007468
|
SIYARAM SO PRATAP
|
00048
|
BKID0009818
|
486
|
486
|
Processed
|
22/05/2024
|
|
030150101
|
|
SIYARAMSOPRATAP
|
BANK OF INDIA(508505)
|
|
6
|
NALCHHA
|
MP-22-005-038-001/114-D
(Aali)
|
1722005000NRG25200520240129049
|
20/05/2024
|
SIYARAM SO PRATAP
|
1722005WL007468
|
SIYARAM SO PRATAP
|
00048
|
BKID0009818
|
486
|
486
|
Processed
|
22/05/2024
|
|
030150101
|
|
SIYARAMSOPRATAP
|
BANK OF INDIA(508505)
|
|
7
|
NALCHHA
|
MP-22-005-038-001/136
(Aali)
|
1722005000NRG25200520240129052
|
20/05/2024
|
Sukmabai
|
1722005WL007468
|
Sukmabai
|
00048
|
BKID0009818
|
486
|
486
|
Processed
|
22/05/2024
|
|
030150101
|
|
Sukmabai
|
BANK OF INDIA(508505)
|
|
8
|
NALCHHA
|
MP-22-005-038-001/174
(Aali)
|
1722005000NRG25200520240129053
|
20/05/2024
|
dulesingh
|
1722005WL007468
|
dulesingh
|
00048
|
BKID0009818
|
486
|
486
|
Processed
|
22/05/2024
|
|
030150101
|
|
dulesingh
|
BANK OF INDIA(508505)
|
|
9
|
NALCHHA
|
MP-22-005-038-001/185-C
(Aali)
|
1722005000NRG25200520240129054
|
20/05/2024
|
dilip
|
1722005WL007468
|
dilip
|
00048
|
BKID0009818
|
486
|
486
|
Processed
|
22/05/2024
|
|
030150101
|
|
dilip
|
CANARA BANK(508532)
|
|
10
|
NALCHHA
|
MP-22-005-038-001/185-C
(Aali)
|
1722005000NRG25200520240129055
|
20/05/2024
|
dilip
|
1722005WL007468
|
dilip
|
00048
|
BKID0009818
|
486
|
486
|
Processed
|
22/05/2024
|
|
030150101
|
|
dilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NALCHHA
|
MP-22-005-038-001/202-B
(Aali)
|
1722005000NRG25200520240129059
|
20/05/2024
|
Mahesh
|
1722005WL007468
|
Mahesh
|
00048
|
BKID0009818
|
486
|
486
|
Processed
|
22/05/2024
|
|
030150101
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NALCHHA
|
MP-22-005-038-001/202-B
(Aali)
|
1722005000NRG25200520240129060
|
20/05/2024
|
Mahesh
|
1722005WL007468
|
Mahesh
|
00048
|
BKID0009818
|
486
|
486
|
Processed
|
22/05/2024
|
|
030150101
|
|
Mahesh
|
CANARA BANK(508532)
|
|
13
|
NALCHHA
|
MP-22-005-038-001/225
(Aali)
|
1722005000NRG25200520240129064
|
20/05/2024
|
rama bai
|
1722005WL007468
|
rama bai
|
00048
|
BKID0009818
|
486
|
486
|
Processed
|
22/05/2024
|
|
030150101
|
|
ramabai
|
RATNAKAR BANK(607393)
|
|
14
|
NALCHHA
|
MP-22-005-038-001/332
(Aali)
|
1722005000NRG25200520240129068
|
20/05/2024
|
Mukesh
|
1722005WL007468
|
Mukesh
|
00048
|
BKID0009818
|
486
|
486
|
Processed
|
22/05/2024
|
|
030150101
|
|
Mukesh
|
CANARA BANK(508532)
|
|
15
|
NALCHHA
|
MP-22-005-038-001/336
(Aali)
|
1722005000NRG25200520240129069
|
20/05/2024
|
LOKESH GOYAL
|
1722005WL007468
|
LOKESH GOYAL
|
00048
|
BKID0009818
|
486
|
486
|
Processed
|
22/05/2024
|
|
030150101
|
|
LOKESHGOYAL
|
BANK OF INDIA(508505)
|
|
16
|
NALCHHA
|
MP-22-005-038-001/375-B
(Aali)
|
1722005000NRG25200520240129070
|
20/05/2024
|
Sormbai
|
1722005WL007468
|
Sormbai
|
00048
|
BKID0009818
|
486
|
486
|
Processed
|
22/05/2024
|
|
030150101
|
|
Sormbai
|
BANK OF INDIA(508505)
|
|
17
|
NALCHHA
|
MP-22-005-038-001/426-B
(Aali)
|
1722005000NRG25200520240129075
|
20/05/2024
|
KIRAN BAI
|
1722005WL007468
|
KIRAN BAI
|
00048
|
BKID0009818
|
486
|
486
|
Processed
|
22/05/2024
|
|
030150101
|
|
KIRANBAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NALCHHA
|
MP-22-005-038-001/426-B
(Aali)
|
1722005000NRG25200520240129076
|
20/05/2024
|
Vishal
|
1722005WL007468
|
Vishal
|
00048
|
BKID0009818
|
486
|
486
|
Processed
|
22/05/2024
|
|
030150101
|
|
Vishal
|
BANK OF INDIA(508505)
|
|
19
|
NALCHHA
|
MP-22-005-038-001/84-D
(Aali)
|
1722005000NRG25200520240129079
|
20/05/2024
|
Bashanti bai
|
1722005WL007468
|
Bashanti bai
|
00048
|
BKID0009818
|
486
|
486
|
Processed
|
22/05/2024
|
|
030150101
|
|
Bashantibai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
20
|
NALCHHA
|
MP-22-005-038-001/209-A
(Aali)
|
1722005000NRG25200520240129063
|
20/05/2024
|
Pappu
|
1722005WL007468
|
Pappu
|
00078
|
CNRB0017760
|
486
|
486
|
Processed
|
22/05/2024
|
|
030150101
|
|
Pappu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
21
|
NALCHHA
|
MP-22-005-038-001/294
(Aali)
|
1722005000NRG25200520240129066
|
20/05/2024
|
bagwanti bai
|
1722005WL007468
|
bagwanti bai
|
00078
|
CNRB0017761
|
486
|
486
|
Processed
|
22/05/2024
|
|
030150101
|
|
bagwantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NALCHHA
|
MP-22-005-038-001/294
(Aali)
|
1722005000NRG25200520240129065
|
20/05/2024
|
rameshwar
|
1722005WL007468
|
rameshwar
|
00078
|
CNRB0017761
|
486
|
486
|
Processed
|
22/05/2024
|
|
030150101
|
|
rameshwar
|
CANARA BANK(508532)
|
|
23
|
NALCHHA
|
MP-22-005-038-001/294
(Aali)
|
1722005000NRG25200520240129067
|
20/05/2024
|
Rameswar
|
1722005WL007468
|
Rameswar
|
00078
|
CNRB0017761
|
486
|
486
|
Processed
|
22/05/2024
|
|
030150101
|
|
Rameswar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
24
|
NALCHHA
|
MP-22-005-038-001/107
(Aali)
|
1722005000NRG25200520240129042
|
20/05/2024
|
Balram Gawad
|
1722005WL007468
|
Balram Gawad
|
00152
|
HDFC0000906
|
486
|
486
|
Processed
|
22/05/2024
|
|
030150101
|
|
BalramGawad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
25
|
NALCHHA
|
MP-22-005-038-001/112-B
(Aali)
|
1722005000NRG25200520240129047
|
20/05/2024
|
SONA DAWAR
|
1722005WL007468
|
SONA DAWAR
|
00415
|
SBIN0003417
|
486
|
486
|
Processed
|
22/05/2024
|
|
030150101
|
|
SONADAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
26
|
NALCHHA
|
MP-22-005-038-001/114-D
(Aali)
|
1722005000NRG25200520240129050
|
20/05/2024
|
SUNIL SAREL
|
1722005WL007468
|
SUNIL SAREL
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
22/05/2024
|
|
030150101
|
|
SUNILSAREL
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
NALCHHA
|
MP-22-005-038-001/116-D
(Aali)
|
1722005000NRG25200520240129051
|
20/05/2024
|
RAJENDRA SAREL
|
1722005WL007468
|
RAJENDRA SAREL
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
22/05/2024
|
|
030150101
|
|
RAJENDRASAREL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
28
|
NALCHHA
|
MP-22-005-038-001/107
(Aali)
|
1722005000NRG25200520240129043
|
20/05/2024
|
Akshansh Gawad
|
1722005WL007468
|
Akshansh Gawad
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
22/05/2024
|
|
030150101
|
|
AkshanshGawad
|
BANK OF INDIA(508505)
|
|
29
|
NALCHHA
|
MP-22-005-038-001/195-B
(Aali)
|
1722005000NRG25200520240129056
|
20/05/2024
|
Hiralal
|
1722005WL007468
|
Hiralal
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
22/05/2024
|
|
030150101
|
|
Hiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
30
|
NALCHHA
|
MP-22-005-038-001/111-B
(Aali)
|
1722005000NRG25200520240129044
|
20/05/2024
|
MANISHA
|
1722005WL007468
|
MANISHA
|
00697
|
BKID0MG6095
|
486
|
486
|
Processed
|
22/05/2024
|
|
030150101
|
|
MANISHA
|
BANK OF INDIA(508505)
|
|
31
|
NALCHHA
|
MP-22-005-038-001/111-B
(Aali)
|
1722005000NRG25200520240129045
|
20/05/2024
|
MANISHA
|
1722005WL007468
|
MANISHA
|
00697
|
BKID0MG6095
|
486
|
486
|
Processed
|
22/05/2024
|
|
030150101
|
|
MANISHA
|
BANK OF INDIA(508505)
|
|
32
|
NALCHHA
|
MP-22-005-038-001/111-B
(Aali)
|
1722005000NRG25200520240129046
|
20/05/2024
|
MANISHA
|
1722005WL007468
|
MANISHA
|
00697
|
BKID0MG6095
|
486
|
486
|
Rejected
|
22/05/2024
|
|
030150101
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
NALCHHA
|
MP-22-005-038-001/375-C
(Aali)
|
1722005000NRG25200520240129071
|
20/05/2024
|
Prakash
|
1722005WL007468
|
Prakash
|
00697
|
BKID0MG6095
|
486
|
486
|
Processed
|
22/05/2024
|
|
030150101
|
|
Prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
NALCHHA
|
MP-22-005-038-001/379-C
(Aali)
|
1722005000NRG25200520240129072
|
20/05/2024
|
Sanjay
|
1722005WL007468
|
Sanjay
|
00697
|
BKID0MG6095
|
486
|
486
|
Processed
|
22/05/2024
|
|
030150101
|
|
Sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
NALCHHA
|
MP-22-005-038-001/383-C
(Aali)
|
1722005000NRG25200520240129073
|
20/05/2024
|
GULAB BAI
|
1722005WL007468
|
GULAB BAI
|
00697
|
BKID0MG6095
|
486
|
486
|
Processed
|
22/05/2024
|
|
030150101
|
|
GULABBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
NALCHHA
|
MP-22-005-038-001/426-B
(Aali)
|
1722005000NRG25200520240129074
|
20/05/2024
|
Santosh
|
1722005WL007468
|
Santosh
|
00697
|
BKID0MG6095
|
486
|
486
|
Processed
|
22/05/2024
|
|
030150101
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
37
|
NALCHHA
|
MP-22-005-038-001/200-A
(Aali)
|
1722005000NRG25200520240129057
|
20/05/2024
|
Mohan
|
1722005WL007468
|
Mohan
|
00703
|
AIRP0000001
|
486
|
486
|
Processed
|
22/05/2024
|
|
030150101
|
|
Mohan
|
BANK OF INDIA(508505)
|
|
38
|
NALCHHA
|
MP-22-005-038-001/200-A
(Aali)
|
1722005000NRG25200520240129058
|
20/05/2024
|
Mohan
|
1722005WL007468
|
Mohan
|
00703
|
AIRP0000001
|
486
|
486
|
Processed
|
22/05/2024
|
|
030150101
|
|
Mohan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18468
|
18468
|
|
|
|
|
|
|
|