|
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-22-005-031-008/38
(Gularjhiri)
|
1722005031NRG25280420240058996
|
28/04/2024
|
mohan
|
1722005031WL003421
|
mohan
|
00048
|
BKID0009818
|
243
|
243
|
Processed
|
01/05/2024
|
|
592021690
|
|
mohan
|
BANK OF INDIA(508505)
|
|
2
|
NALCHHA
|
MP-22-005-033-001/325
(Bagadi)
|
1722005000NRG25280420240060086
|
28/04/2024
|
Bhoalaram
|
1722005WL003489
|
Bhoalaram
|
00048
|
BKID0009818
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592021690
|
|
Bhoalaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
3
|
NALCHHA
|
MP-22-005-043-009/46-A
(Dhal)
|
1722005043NRG25280420240059875
|
28/04/2024
|
balram
|
1722005043WL003478
|
balram
|
00048
|
BKID0009818
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592021690
|
|
balram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
4
|
NALCHHA
|
MP-22-005-043-005/14-A
(Dhal)
|
1722005043NRG25280420240059870
|
28/04/2024
|
jhabarsingh
|
1722005043WL003478
|
jhabarsingh
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592021690
|
|
jhabarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NALCHHA
|
MP-22-005-043-007/53-D
(Dhal)
|
1722005043NRG25280420240059871
|
28/04/2024
|
mahan
|
1722005043WL003478
|
mahan
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592021690
|
|
mahan
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NALCHHA
|
MP-22-005-043-007/55-D
(Dhal)
|
1722005043NRG25280420240059872
|
28/04/2024
|
Arjun
|
1722005043WL003478
|
Arjun
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592021690
|
|
Arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NALCHHA
|
MP-22-005-043-009/37-B
(Dhal)
|
1722005043NRG25280420240059873
|
28/04/2024
|
pappu
|
1722005043WL003478
|
pappu
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592021690
|
|
pappu
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NALCHHA
|
MP-22-005-043-009/46
(Dhal)
|
1722005043NRG25280420240059874
|
28/04/2024
|
hajariya
|
1722005043WL003478
|
hajariya
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592021690
|
|
hajariya
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
9
|
NALCHHA
|
MP-22-005-043-009/48-A
(Dhal)
|
1722005043NRG25280420240059876
|
28/04/2024
|
dilip
|
1722005043WL003478
|
dilip
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592021690
|
|
dilip
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NALCHHA
|
MP-22-005-043-009/48-A
(Dhal)
|
1722005043NRG25280420240059877
|
28/04/2024
|
dilip
|
1722005043WL003478
|
dilip
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592021690
|
|
dilip
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NALCHHA
|
MP-22-005-043-009/48-B
(Dhal)
|
1722005043NRG25280420240059879
|
28/04/2024
|
kamal
|
1722005043WL003478
|
kamal
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592021690
|
|
kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NALCHHA
|
MP-22-005-043-009/48-B
(Dhal)
|
1722005043NRG25280420240059878
|
28/04/2024
|
kamal
|
1722005043WL003478
|
kamal
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592021690
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
13
|
NALCHHA
|
MP-22-005-043-009/59
(Dhal)
|
1722005043NRG25280420240059881
|
28/04/2024
|
lila
|
1722005043WL003478
|
lila
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592021690
|
|
lila
|
STATE BANK OF INDIA(508548)
|
|
14
|
NALCHHA
|
MP-22-005-043-009/59
(Dhal)
|
1722005043NRG25280420240059880
|
28/04/2024
|
lila
|
1722005043WL003478
|
lila
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592021690
|
|
lila
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
NALCHHA
|
MP-22-005-043-009/60
(Dhal)
|
1722005043NRG25280420240059883
|
28/04/2024
|
Kanchan bai
|
1722005043WL003478
|
Kanchan bai
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592021690
|
|
Kanchanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NALCHHA
|
MP-22-005-043-009/60
(Dhal)
|
1722005043NRG25280420240059882
|
28/04/2024
|
Rmesh burkiya
|
1722005043WL003478
|
Rmesh burkiya
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592021690
|
|
Rmeshburkiya
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
17
|
NALCHHA
|
MP-22-005-043-009/60-A
(Dhal)
|
1722005043NRG25280420240059884
|
28/04/2024
|
santosh
|
1722005043WL003478
|
santosh
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592021690
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NALCHHA
|
MP-22-005-043-009/60-A
(Dhal)
|
1722005043NRG25280420240059885
|
28/04/2024
|
santosh
|
1722005043WL003478
|
santosh
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592021690
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NALCHHA
|
MP-22-005-043-009/60-B
(Dhal)
|
1722005043NRG25280420240059886
|
28/04/2024
|
radhesyam ramesh
|
1722005043WL003478
|
radhesyam ramesh
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592021690
|
|
radhesyamramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NALCHHA
|
MP-22-005-043-009/99-A
(Dhal)
|
1722005043NRG25280420240059887
|
28/04/2024
|
Anil
|
1722005043WL003478
|
Anil
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592021690
|
|
Anil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24786
|
24786
|
|
|
|
|
|
|
|
|
21
|
NALCHHA
|
MP-22-005-008-002/76-A
(Chambal Baroda)
|
1722005008NRG25280420240059359
|
28/04/2024
|
rekha bai
|
1722005008WL003452
|
rekha bai
|
00354
|
PUNB0323900
|
1226
|
1226
|
Processed
|
01/05/2024
|
|
592021690
|
|
rekhabai
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NALCHHA
|
MP-22-005-008-002/76-D
(Chambal Baroda)
|
1722005008NRG25280420240059360
|
28/04/2024
|
Teju bai
|
1722005008WL003452
|
Teju bai
|
00354
|
PUNB0323900
|
1226
|
1226
|
Processed
|
01/05/2024
|
|
592021690
|
|
Tejubai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2452
|
2452
|
|
|
|
|
|
|
|
|
23
|
NALCHHA
|
MP-22-005-049-002/44
(Bhil Talwada)
|
1722005049NRG25280420240058930
|
28/04/2024
|
javreya magelal
|
1722005049WL003403
|
javreya magelal
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592021690
|
|
javreyamagelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NALCHHA
|
MP-22-005-049-002/44
(Bhil Talwada)
|
1722005049NRG25280420240058925
|
28/04/2024
|
javreya magelal
|
1722005049WL003400
|
javreya magelal
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592021690
|
|
javreyamagelal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
25
|
NALCHHA
|
MP-22-005-049-002/124
(Bhil Talwada)
|
1722005049NRG25280420240058926
|
28/04/2024
|
suandar ansingh
|
1722005049WL003401
|
suandar ansingh
|
00697
|
BKID0MG6052
|
972
|
972
|
Processed
|
01/05/2024
|
|
592021690
|
|
suandaransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
26
|
NALCHHA
|
MP-22-005-033-001/833
(Bagadi)
|
1722005033NRG25280420240060087
|
28/04/2024
|
Neha
|
1722005033WL003490
|
Neha
|
00697
|
BKID0MG6095
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592021690
|
|
Neha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36229
|
36229
|
|
|
|
|
|
|
|