|
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-22-005-013-001/119
(Pipalya)
|
1722005013NRG25230520240138081
|
23/05/2024
|
chatersingh
|
1722005013WL007977
|
chatersingh
|
00089
|
CBIN0280768
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111961784
|
|
chatersingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
2
|
NALCHHA
|
MP-22-005-013-001/139
(Pipalya)
|
1722005013NRG25230520240138083
|
23/05/2024
|
chandersingh
|
1722005013WL007977
|
chandersingh
|
00089
|
CBIN0280768
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111961784
|
|
chandersingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
3
|
NALCHHA
|
MP-22-005-013-001/176
(Pipalya)
|
1722005013NRG25230520240138084
|
23/05/2024
|
balram
|
1722005013WL007977
|
balram
|
00089
|
CBIN0280768
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111961784
|
|
balram
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NALCHHA
|
MP-22-005-013-001/176
(Pipalya)
|
1722005013NRG25230520240138085
|
23/05/2024
|
balram
|
1722005013WL007977
|
balram
|
00089
|
CBIN0280768
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111961784
|
|
balram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
5
|
NALCHHA
|
MP-22-005-013-001/177
(Pipalya)
|
1722005013NRG25230520240138086
|
23/05/2024
|
rahul
|
1722005013WL007977
|
rahul
|
00089
|
CBIN0280768
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111961784
|
|
rahul
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
6
|
NALCHHA
|
MP-22-005-013-001/181
(Pipalya)
|
1722005013NRG25230520240138088
|
23/05/2024
|
BHARAT
|
1722005013WL007977
|
BHARAT
|
00089
|
CBIN0280768
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111961784
|
|
BHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NALCHHA
|
MP-22-005-013-001/187-A
(Pipalya)
|
1722005013NRG25230520240138092
|
23/05/2024
|
pawan
|
1722005013WL007977
|
pawan
|
00089
|
CBIN0280768
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111961784
|
|
pawan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
8
|
NALCHHA
|
MP-22-005-013-001/20
(Pipalya)
|
1722005013NRG25230520240138093
|
23/05/2024
|
suganbai
|
1722005013WL007977
|
suganbai
|
00089
|
CBIN0280768
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111961784
|
|
suganbai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NALCHHA
|
MP-22-005-013-001/207
(Pipalya)
|
1722005013NRG25230520240138095
|
23/05/2024
|
rajendra
|
1722005013WL007977
|
rajendra
|
00089
|
CBIN0280768
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111961784
|
|
rajendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
10
|
NALCHHA
|
MP-22-005-013-001/207-A
(Pipalya)
|
1722005013NRG25230520240138096
|
23/05/2024
|
lakhan
|
1722005013WL007977
|
lakhan
|
00089
|
CBIN0280768
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111961784
|
|
lakhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
11
|
NALCHHA
|
MP-22-005-013-001/234
(Pipalya)
|
1722005013NRG25230520240138097
|
23/05/2024
|
arjun
|
1722005013WL007977
|
arjun
|
00089
|
CBIN0280768
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111961784
|
|
arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NALCHHA
|
MP-22-005-013-001/238
(Pipalya)
|
1722005013NRG25230520240138098
|
23/05/2024
|
Rahul
|
1722005013WL007977
|
Rahul
|
00089
|
CBIN0280768
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111961784
|
|
Rahul
|
UNION BANK OF INDIA(508500)
|
|
13
|
NALCHHA
|
MP-22-005-013-001/86
(Pipalya)
|
1722005013NRG25230520240138099
|
23/05/2024
|
ajabsingh
|
1722005013WL007977
|
ajabsingh
|
00089
|
CBIN0280768
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111961784
|
|
ajabsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NALCHHA
|
MP-22-005-013-001/97-A
(Pipalya)
|
1722005013NRG25230520240138101
|
23/05/2024
|
kapil
|
1722005013WL007977
|
kapil
|
00089
|
CBIN0280768
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111961784
|
|
kapil
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23814
|
23814
|
|
|
|
|
|
|
|
|
15
|
NALCHHA
|
MP-22-005-049-002/44
(Bhil Talwada)
|
1722005049NRG25230520240138186
|
23/05/2024
|
javreya magelal
|
1722005049WL007985
|
javreya magelal
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111961784
|
|
javreyamagelal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
16
|
NALCHHA
|
MP-22-005-049-002/124
(Bhil Talwada)
|
1722005049NRG25230520240138185
|
23/05/2024
|
suandar ansingh
|
1722005049WL007985
|
suandar ansingh
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111961784
|
|
suandaransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
NALCHHA
|
MP-22-005-049-004/28-A
(Bhil Talwada)
|
1722005049NRG25230520240138187
|
23/05/2024
|
myaram
|
1722005049WL007985
|
myaram
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111961784
|
|
myaram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
18
|
NALCHHA
|
MP-22-005-013-001/108-A
(Pipalya)
|
1722005013NRG25230520240138080
|
23/05/2024
|
mehtab
|
1722005013WL007977
|
mehtab
|
00697
|
BKID0MG6098
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111961784
|
|
mehtab
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NALCHHA
|
MP-22-005-013-001/121
(Pipalya)
|
1722005013NRG25230520240138082
|
23/05/2024
|
tejsingh
|
1722005013WL007977
|
tejsingh
|
00697
|
BKID0MG6098
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111961784
|
|
tejsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
NALCHHA
|
MP-22-005-013-001/178
(Pipalya)
|
1722005013NRG25230520240138087
|
23/05/2024
|
dilip
|
1722005013WL007977
|
dilip
|
00697
|
BKID0MG6098
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111961784
|
|
dilip
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
NALCHHA
|
MP-22-005-013-001/181-A
(Pipalya)
|
1722005013NRG25230520240138089
|
23/05/2024
|
krishna
|
1722005013WL007977
|
krishna
|
00697
|
BKID0MG6098
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111961784
|
|
krishna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
NALCHHA
|
MP-22-005-013-001/181-B
(Pipalya)
|
1722005013NRG25230520240138090
|
23/05/2024
|
indersingh
|
1722005013WL007977
|
indersingh
|
00697
|
BKID0MG6098
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111961784
|
|
indersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
NALCHHA
|
MP-22-005-013-001/181-C
(Pipalya)
|
1722005013NRG25230520240138091
|
23/05/2024
|
ganshyam
|
1722005013WL007977
|
ganshyam
|
00697
|
BKID0MG6098
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111961784
|
|
ganshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NALCHHA
|
MP-22-005-013-001/20-A
(Pipalya)
|
1722005013NRG25230520240138094
|
23/05/2024
|
pavan
|
1722005013WL007977
|
pavan
|
00697
|
BKID0MG6098
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111961784
|
|
pavan
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NALCHHA
|
MP-22-005-013-001/97
(Pipalya)
|
1722005013NRG25230520240138100
|
23/05/2024
|
jadusingh
|
1722005013WL007977
|
jadusingh
|
00697
|
BKID0MG6098
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111961784
|
|
jadusingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13608
|
13608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42525
|
42525
|
|
|
|
|
|
|
|