|
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-22-005-043-009/117-A
(Dhal)
|
1722005043NRG25170520240121456
|
17/05/2024
|
Bharat
|
1722005043WL006995
|
Bharat
|
00045
|
BARB0DHAMNO
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022100955
|
|
Bharat
|
UNION BANK OF INDIA(508500)
|
|
2
|
NALCHHA
|
MP-22-005-043-009/117-A
(Dhal)
|
1722005043NRG25170520240121455
|
17/05/2024
|
Bharat
|
1722005043WL006995
|
Bharat
|
00045
|
BARB0DHAMNO
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022100955
|
|
Bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
3
|
NALCHHA
|
MP-22-005-043-009/14
(Dhal)
|
1722005043NRG25170520240121457
|
17/05/2024
|
bahadur
|
1722005043WL006995
|
bahadur
|
00048
|
BKID0009818
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022100955
|
|
bahadur
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NALCHHA
|
MP-22-005-043-009/14
(Dhal)
|
1722005043NRG25170520240121458
|
17/05/2024
|
bahadur
|
1722005043WL006995
|
bahadur
|
00048
|
BKID0009818
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022100955
|
|
bahadur
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NALCHHA
|
MP-22-005-043-009/59-B
(Dhal)
|
1722005043NRG25170520240121470
|
17/05/2024
|
rupsingh
|
1722005043WL006995
|
rupsingh
|
00048
|
BKID0009818
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022100955
|
|
rupsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
6
|
NALCHHA
|
MP-22-005-013-001/119
(Pipalya)
|
1722005013NRG25170520240122003
|
17/05/2024
|
chatersingh
|
1722005013WL007027
|
chatersingh
|
00089
|
CBIN0280768
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022100955
|
|
chatersingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
7
|
NALCHHA
|
MP-22-005-013-001/139
(Pipalya)
|
1722005013NRG25170520240122005
|
17/05/2024
|
chandersingh
|
1722005013WL007027
|
chandersingh
|
00089
|
CBIN0280768
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022100955
|
|
chandersingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
8
|
NALCHHA
|
MP-22-005-013-001/176
(Pipalya)
|
1722005013NRG25170520240122007
|
17/05/2024
|
balram
|
1722005013WL007027
|
balram
|
00089
|
CBIN0280768
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022100955
|
|
balram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
9
|
NALCHHA
|
MP-22-005-013-001/176
(Pipalya)
|
1722005013NRG25170520240122006
|
17/05/2024
|
balram
|
1722005013WL007027
|
balram
|
00089
|
CBIN0280768
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022100955
|
|
balram
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NALCHHA
|
MP-22-005-013-001/177
(Pipalya)
|
1722005013NRG25170520240122008
|
17/05/2024
|
rahul
|
1722005013WL007027
|
rahul
|
00089
|
CBIN0280768
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022100955
|
|
rahul
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
11
|
NALCHHA
|
MP-22-005-013-001/181
(Pipalya)
|
1722005013NRG25170520240122010
|
17/05/2024
|
BHARAT
|
1722005013WL007027
|
BHARAT
|
00089
|
CBIN0280768
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022100955
|
|
BHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NALCHHA
|
MP-22-005-013-001/187-A
(Pipalya)
|
1722005013NRG25170520240122014
|
17/05/2024
|
pawan
|
1722005013WL007027
|
pawan
|
00089
|
CBIN0280768
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022100955
|
|
pawan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
13
|
NALCHHA
|
MP-22-005-013-001/20
(Pipalya)
|
1722005013NRG25170520240122015
|
17/05/2024
|
suganbai
|
1722005013WL007027
|
suganbai
|
00089
|
CBIN0280768
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022100955
|
|
suganbai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NALCHHA
|
MP-22-005-013-001/207
(Pipalya)
|
1722005013NRG25170520240122017
|
17/05/2024
|
rajendra
|
1722005013WL007027
|
rajendra
|
00089
|
CBIN0280768
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022100955
|
|
rajendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
15
|
NALCHHA
|
MP-22-005-013-001/207-A
(Pipalya)
|
1722005013NRG25170520240122018
|
17/05/2024
|
lakhan
|
1722005013WL007027
|
lakhan
|
00089
|
CBIN0280768
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022100955
|
|
lakhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
16
|
NALCHHA
|
MP-22-005-013-001/234
(Pipalya)
|
1722005013NRG25170520240122019
|
17/05/2024
|
arjun
|
1722005013WL007027
|
arjun
|
00089
|
CBIN0280768
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022100955
|
|
arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NALCHHA
|
MP-22-005-013-001/238
(Pipalya)
|
1722005013NRG25170520240122020
|
17/05/2024
|
Rahul
|
1722005013WL007027
|
Rahul
|
00089
|
CBIN0280768
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022100955
|
|
Rahul
|
UNION BANK OF INDIA(508500)
|
|
18
|
NALCHHA
|
MP-22-005-013-001/86
(Pipalya)
|
1722005013NRG25170520240122021
|
17/05/2024
|
ajabsingh
|
1722005013WL007027
|
ajabsingh
|
00089
|
CBIN0280768
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022100955
|
|
ajabsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NALCHHA
|
MP-22-005-013-001/97-A
(Pipalya)
|
1722005013NRG25170520240122023
|
17/05/2024
|
kapil
|
1722005013WL007027
|
kapil
|
00089
|
CBIN0280768
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022100955
|
|
kapil
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23814
|
23814
|
|
|
|
|
|
|
|
|
20
|
NALCHHA
|
MP-22-005-043-007/54
(Dhal)
|
1722005043NRG25170520240121453
|
17/05/2024
|
balram
|
1722005043WL006995
|
balram
|
00089
|
CBIN0281611
|
486
|
486
|
Processed
|
22/05/2024
|
|
022100955
|
|
balram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NALCHHA
|
MP-22-005-043-007/55-D
(Dhal)
|
1722005043NRG25170520240121454
|
17/05/2024
|
Arjun
|
1722005043WL006995
|
Arjun
|
00089
|
CBIN0281611
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022100955
|
|
Arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NALCHHA
|
MP-22-005-043-009/318
(Dhal)
|
1722005043NRG25170520240121460
|
17/05/2024
|
Shabharam
|
1722005043WL006995
|
Shabharam
|
00089
|
CBIN0281611
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022100955
|
|
Shabharam
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NALCHHA
|
MP-22-005-043-009/318
(Dhal)
|
1722005043NRG25170520240121459
|
17/05/2024
|
Shabharam
|
1722005043WL006995
|
Shabharam
|
00089
|
CBIN0281611
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022100955
|
|
Shabharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
NALCHHA
|
MP-22-005-043-009/46
(Dhal)
|
1722005043NRG25170520240121461
|
17/05/2024
|
hajariya
|
1722005043WL006995
|
hajariya
|
00089
|
CBIN0281611
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022100955
|
|
hajariya
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
25
|
NALCHHA
|
MP-22-005-043-009/46-B
(Dhal)
|
1722005043NRG25170520240121462
|
17/05/2024
|
chena
|
1722005043WL006995
|
chena
|
00089
|
CBIN0281611
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022100955
|
|
chena
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
NALCHHA
|
MP-22-005-043-009/46-B
(Dhal)
|
1722005043NRG25170520240121463
|
17/05/2024
|
Chena bai
|
1722005043WL006995
|
Chena bai
|
00089
|
CBIN0281611
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022100955
|
|
Chenabai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NALCHHA
|
MP-22-005-043-009/48
(Dhal)
|
1722005043NRG25170520240121464
|
17/05/2024
|
punamchandra
|
1722005043WL006995
|
punamchandra
|
00089
|
CBIN0281611
|
972
|
972
|
Processed
|
22/05/2024
|
|
022100955
|
|
punamchandra
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
28
|
NALCHHA
|
MP-22-005-043-009/48-A
(Dhal)
|
1722005043NRG25170520240121465
|
17/05/2024
|
dilip
|
1722005043WL006995
|
dilip
|
00089
|
CBIN0281611
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022100955
|
|
dilip
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NALCHHA
|
MP-22-005-043-009/48-A
(Dhal)
|
1722005043NRG25170520240121466
|
17/05/2024
|
dilip
|
1722005043WL006995
|
dilip
|
00089
|
CBIN0281611
|
972
|
972
|
Processed
|
22/05/2024
|
|
022100955
|
|
dilip
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NALCHHA
|
MP-22-005-043-009/50
(Dhal)
|
1722005043NRG25170520240121467
|
17/05/2024
|
salgram
|
1722005043WL006995
|
salgram
|
00089
|
CBIN0281611
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022100955
|
|
salgram
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NALCHHA
|
MP-22-005-043-009/50
(Dhal)
|
1722005043NRG25170520240121468
|
17/05/2024
|
salgram
|
1722005043WL006995
|
salgram
|
00089
|
CBIN0281611
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022100955
|
|
salgram
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NALCHHA
|
MP-22-005-043-009/59
(Dhal)
|
1722005043NRG25170520240121469
|
17/05/2024
|
lila
|
1722005043WL006995
|
lila
|
00089
|
CBIN0281611
|
243
|
243
|
Processed
|
22/05/2024
|
|
022100955
|
|
lila
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
NALCHHA
|
MP-22-005-043-009/60
(Dhal)
|
1722005043NRG25170520240121472
|
17/05/2024
|
Kanchan bai
|
1722005043WL006995
|
Kanchan bai
|
00089
|
CBIN0281611
|
729
|
729
|
Processed
|
22/05/2024
|
|
022100955
|
|
Kanchanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NALCHHA
|
MP-22-005-043-009/60
(Dhal)
|
1722005043NRG25170520240121471
|
17/05/2024
|
Rmesh burkiya
|
1722005043WL006995
|
Rmesh burkiya
|
00089
|
CBIN0281611
|
972
|
972
|
Processed
|
22/05/2024
|
|
022100955
|
|
Rmeshburkiya
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
35
|
NALCHHA
|
MP-22-005-043-009/60-A
(Dhal)
|
1722005043NRG25170520240121473
|
17/05/2024
|
santosh
|
1722005043WL006995
|
santosh
|
00089
|
CBIN0281611
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022100955
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NALCHHA
|
MP-22-005-043-009/60-A
(Dhal)
|
1722005043NRG25170520240121474
|
17/05/2024
|
santosh
|
1722005043WL006995
|
santosh
|
00089
|
CBIN0281611
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022100955
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NALCHHA
|
MP-22-005-043-009/60-B
(Dhal)
|
1722005043NRG25170520240121475
|
17/05/2024
|
radhesyam ramesh
|
1722005043WL006995
|
radhesyam ramesh
|
00089
|
CBIN0281611
|
486
|
486
|
Processed
|
22/05/2024
|
|
022100955
|
|
radhesyamramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NALCHHA
|
MP-22-005-043-009/81
(Dhal)
|
1722005043NRG25170520240121476
|
17/05/2024
|
magilal
|
1722005043WL006995
|
magilal
|
00089
|
CBIN0281611
|
243
|
243
|
Processed
|
22/05/2024
|
|
022100955
|
|
magilal
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NALCHHA
|
MP-22-005-043-009/81-A
(Dhal)
|
1722005043NRG25170520240121477
|
17/05/2024
|
manish
|
1722005043WL006995
|
manish
|
00089
|
CBIN0281611
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022100955
|
|
manish
|
BANK OF BARODA(606985)
|
|
40
|
NALCHHA
|
MP-22-005-043-009/81-A
(Dhal)
|
1722005043NRG25170520240121478
|
17/05/2024
|
sunitabai
|
1722005043WL006995
|
sunitabai
|
00089
|
CBIN0281611
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022100955
|
|
sunitabai
|
BANK OF BARODA(606985)
|
|
41
|
NALCHHA
|
MP-22-005-043-009/99-A
(Dhal)
|
1722005043NRG25170520240121479
|
17/05/2024
|
Anil
|
1722005043WL006995
|
Anil
|
00089
|
CBIN0281611
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022100955
|
|
Anil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22113
|
22113
|
|
|
|
|
|
|
|
|
42
|
NALCHHA
|
MP-22-005-025-001/52-A
(Billodakhurd)
|
1722005025NRG25170520240121910
|
17/05/2024
|
Govind
|
1722005025WL007014
|
Govind
|
00354
|
PUNB0659300
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022100955
|
|
Govind
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NALCHHA
|
MP-22-005-025-001/52-A
(Billodakhurd)
|
1722005025NRG25170520240121911
|
17/05/2024
|
Shobha
|
1722005025WL007014
|
Shobha
|
00354
|
PUNB0659300
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022100955
|
|
Shobha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
44
|
NALCHHA
|
MP-22-005-013-001/108-A
(Pipalya)
|
1722005013NRG25170520240122002
|
17/05/2024
|
mehtab
|
1722005013WL007027
|
mehtab
|
00697
|
BKID0MG6098
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022100955
|
|
mehtab
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
NALCHHA
|
MP-22-005-013-001/121
(Pipalya)
|
1722005013NRG25170520240122004
|
17/05/2024
|
tejsingh
|
1722005013WL007027
|
tejsingh
|
00697
|
BKID0MG6098
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022100955
|
|
tejsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
NALCHHA
|
MP-22-005-013-001/178
(Pipalya)
|
1722005013NRG25170520240122009
|
17/05/2024
|
dilip
|
1722005013WL007027
|
dilip
|
00697
|
BKID0MG6098
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022100955
|
|
dilip
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
NALCHHA
|
MP-22-005-013-001/181-A
(Pipalya)
|
1722005013NRG25170520240122011
|
17/05/2024
|
krishna
|
1722005013WL007027
|
krishna
|
00697
|
BKID0MG6098
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022100955
|
|
krishna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
NALCHHA
|
MP-22-005-013-001/181-B
(Pipalya)
|
1722005013NRG25170520240122012
|
17/05/2024
|
indersingh
|
1722005013WL007027
|
indersingh
|
00697
|
BKID0MG6098
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022100955
|
|
indersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
NALCHHA
|
MP-22-005-013-001/181-C
(Pipalya)
|
1722005013NRG25170520240122013
|
17/05/2024
|
ganshyam
|
1722005013WL007027
|
ganshyam
|
00697
|
BKID0MG6098
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022100955
|
|
ganshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
NALCHHA
|
MP-22-005-013-001/20-A
(Pipalya)
|
1722005013NRG25170520240122016
|
17/05/2024
|
pavan
|
1722005013WL007027
|
pavan
|
00697
|
BKID0MG6098
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022100955
|
|
pavan
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
NALCHHA
|
MP-22-005-013-001/97
(Pipalya)
|
1722005013NRG25170520240122022
|
17/05/2024
|
jadusingh
|
1722005013WL007027
|
jadusingh
|
00697
|
BKID0MG6098
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022100955
|
|
jadusingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13608
|
13608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69012
|
69012
|
|
|
|
|
|
|
|