|
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-22-005-034-001/292-A
(Talwada)
|
1722005034NRG25210520240131305
|
21/05/2024
|
raaam
|
1722005034WL007634
|
raaam
|
00048
|
BKID0009818
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123954
|
|
raaam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
NALCHHA
|
MP-22-005-034-001/292-A
(Talwada)
|
1722005034NRG25210520240131304
|
21/05/2024
|
raaam
|
1722005034WL007634
|
raaam
|
00048
|
BKID0009818
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123954
|
|
raaam
|
IDFC BANK LIMITED(608117)
|
|
3
|
NALCHHA
|
MP-22-005-034-001/428
(Talwada)
|
1722005034NRG25210520240131316
|
21/05/2024
|
manju
|
1722005034WL007634
|
manju
|
00048
|
BKID0009818
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123954
|
|
manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NALCHHA
|
MP-22-005-034-001/428
(Talwada)
|
1722005034NRG25210520240131315
|
21/05/2024
|
manju
|
1722005034WL007634
|
manju
|
00048
|
BKID0009818
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123954
|
|
manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NALCHHA
|
MP-22-005-034-001/428
(Talwada)
|
1722005034NRG25210520240131313
|
21/05/2024
|
murli
|
1722005034WL007634
|
murli
|
00048
|
BKID0009818
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123954
|
|
murli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NALCHHA
|
MP-22-005-034-001/428
(Talwada)
|
1722005034NRG25210520240131314
|
21/05/2024
|
murli
|
1722005034WL007634
|
murli
|
00048
|
BKID0009818
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123954
|
|
murli
|
BANK OF INDIA(508505)
|
|
7
|
NALCHHA
|
MP-22-005-034-001/447
(Talwada)
|
1722005034NRG25210520240131322
|
21/05/2024
|
Teja
|
1722005034WL007634
|
Teja
|
00048
|
BKID0009818
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123954
|
|
Teja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
NALCHHA
|
MP-22-005-034-001/447
(Talwada)
|
1722005034NRG25210520240131321
|
21/05/2024
|
Teja
|
1722005034WL007634
|
Teja
|
00048
|
BKID0009818
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123954
|
|
Teja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
NALCHHA
|
MP-22-005-034-001/449
(Talwada)
|
1722005034NRG25210520240131325
|
21/05/2024
|
Rajesh
|
1722005034WL007634
|
Rajesh
|
00048
|
BKID0009818
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123954
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
NALCHHA
|
MP-22-005-034-001/449
(Talwada)
|
1722005034NRG25210520240131326
|
21/05/2024
|
Rajesh
|
1722005034WL007634
|
Rajesh
|
00048
|
BKID0009818
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123954
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
11
|
NALCHHA
|
MP-22-005-034-001/470
(Talwada)
|
1722005034NRG25210520240131334
|
21/05/2024
|
Abhishek
|
1722005034WL007634
|
Abhishek
|
00152
|
HDFC0000906
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123954
|
|
Abhishek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NALCHHA
|
MP-22-005-034-001/470
(Talwada)
|
1722005034NRG25210520240131333
|
21/05/2024
|
Abhishek
|
1722005034WL007634
|
Abhishek
|
00152
|
HDFC0000906
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123954
|
|
Abhishek
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
13
|
NALCHHA
|
MP-22-005-034-001/320-A
(Talwada)
|
1722005034NRG25210520240131306
|
21/05/2024
|
rajesh
|
1722005034WL007634
|
rajesh
|
00415
|
SBIN0003417
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123954
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NALCHHA
|
MP-22-005-034-001/34
(Talwada)
|
1722005034NRG25210520240131309
|
21/05/2024
|
Heeralal
|
1722005034WL007634
|
Heeralal
|
00415
|
SBIN0003417
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123954
|
|
Heeralal
|
BANK OF INDIA(508505)
|
|
15
|
NALCHHA
|
MP-22-005-034-001/34
(Talwada)
|
1722005034NRG25210520240131307
|
21/05/2024
|
Heeralal
|
1722005034WL007634
|
Heeralal
|
00415
|
SBIN0003417
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123954
|
|
Heeralal
|
BANK OF INDIA(508505)
|
|
16
|
NALCHHA
|
MP-22-005-034-001/34
(Talwada)
|
1722005034NRG25210520240131308
|
21/05/2024
|
Heeralal
|
1722005034WL007634
|
Heeralal
|
00415
|
SBIN0003417
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123954
|
|
Heeralal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
17
|
NALCHHA
|
MP-22-005-034-001/457
(Talwada)
|
1722005034NRG25210520240131327
|
21/05/2024
|
Ashok
|
1722005034WL007634
|
Ashok
|
00666
|
IDFB0041221
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123954
|
|
Ashok
|
BANK OF INDIA(508505)
|
|
18
|
NALCHHA
|
MP-22-005-034-001/457
(Talwada)
|
1722005034NRG25210520240131328
|
21/05/2024
|
Rina
|
1722005034WL007634
|
Rina
|
00666
|
IDFB0041221
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123954
|
|
Rina
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
19
|
NALCHHA
|
MP-22-005-034-001/466
(Talwada)
|
1722005034NRG25210520240131329
|
21/05/2024
|
Pooja
|
1722005034WL007634
|
Pooja
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123954
|
|
Pooja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
NALCHHA
|
MP-22-005-034-001/466
(Talwada)
|
1722005034NRG25210520240131330
|
21/05/2024
|
Pooja
|
1722005034WL007634
|
Pooja
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123954
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
21
|
NALCHHA
|
MP-22-005-034-001/358
(Talwada)
|
1722005034NRG25210520240131312
|
21/05/2024
|
Abhishek
|
1722005034WL007634
|
Abhishek
|
00689
|
AUBL0002312
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123954
|
|
Abhishek
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
NALCHHA
|
MP-22-005-034-001/358
(Talwada)
|
1722005034NRG25210520240131310
|
21/05/2024
|
Abhishek
|
1722005034WL007634
|
Abhishek
|
00689
|
AUBL0002312
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123954
|
|
Abhishek
|
AU SMALL FINANCE BANK LTD(608088)
|
|
23
|
NALCHHA
|
MP-22-005-034-001/358
(Talwada)
|
1722005034NRG25210520240131311
|
21/05/2024
|
Abhishek
|
1722005034WL007634
|
Abhishek
|
00689
|
AUBL0002312
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123954
|
|
Abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
24
|
NALCHHA
|
MP-22-005-034-001/276
(Talwada)
|
1722005034NRG25210520240131297
|
21/05/2024
|
Kavita
|
1722005034WL007634
|
Kavita
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123954
|
|
Kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NALCHHA
|
MP-22-005-034-001/276
(Talwada)
|
1722005034NRG25210520240131296
|
21/05/2024
|
Shobha
|
1722005034WL007634
|
Shobha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123954
|
|
Shobha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
26
|
NALCHHA
|
MP-22-005-034-001/103-A
(Talwada)
|
1722005034NRG25210520240131287
|
21/05/2024
|
Sarda
|
1722005034WL007634
|
Sarda
|
00697
|
BKID0MG6025
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123954
|
|
Sarda
|
BANK OF INDIA(508505)
|
|
27
|
NALCHHA
|
MP-22-005-034-001/182
(Talwada)
|
1722005034NRG25210520240131292
|
21/05/2024
|
rajaram
|
1722005034WL007634
|
rajaram
|
00697
|
BKID0MG6025
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123954
|
|
rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
NALCHHA
|
MP-22-005-034-001/182
(Talwada)
|
1722005034NRG25210520240131291
|
21/05/2024
|
rajaram
|
1722005034WL007634
|
rajaram
|
00697
|
BKID0MG6025
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123954
|
|
rajaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
29
|
NALCHHA
|
MP-22-005-034-001/196
(Talwada)
|
1722005034NRG25210520240131293
|
21/05/2024
|
Ravi
|
1722005034WL007634
|
Ravi
|
00697
|
BKID0MG6025
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123954
|
|
Ravi
|
BANK OF INDIA(508505)
|
|
30
|
NALCHHA
|
MP-22-005-034-001/199
(Talwada)
|
1722005034NRG25210520240131294
|
21/05/2024
|
bablu
|
1722005034WL007634
|
bablu
|
00697
|
BKID0MG6025
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123954
|
|
bablu
|
IDFC BANK LIMITED(608117)
|
|
31
|
NALCHHA
|
MP-22-005-034-001/199
(Talwada)
|
1722005034NRG25210520240131295
|
21/05/2024
|
Ramesh
|
1722005034WL007634
|
Ramesh
|
00697
|
BKID0MG6025
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123954
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
32
|
NALCHHA
|
MP-22-005-034-001/290
(Talwada)
|
1722005034NRG25210520240131301
|
21/05/2024
|
DILEEP
|
1722005034WL007634
|
DILEEP
|
00697
|
BKID0MG6025
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123954
|
|
DILEEP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
NALCHHA
|
MP-22-005-034-001/290
(Talwada)
|
1722005034NRG25210520240131302
|
21/05/2024
|
DILEEP
|
1722005034WL007634
|
DILEEP
|
00697
|
BKID0MG6025
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123954
|
|
DILEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NALCHHA
|
MP-22-005-034-001/291
(Talwada)
|
1722005034NRG25210520240131303
|
21/05/2024
|
RAMESHWER SHANKARLAL JAT
|
1722005034WL007634
|
RAMESHWER SHANKARLAL JAT
|
00697
|
BKID0MG6025
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123954
|
|
RAMESHWERSHANKARLALJAT
|
IDFC BANK LIMITED(608117)
|
|
35
|
NALCHHA
|
MP-22-005-034-001/448
(Talwada)
|
1722005034NRG25210520240131324
|
21/05/2024
|
Madusingh
|
1722005034WL007634
|
Madusingh
|
00697
|
BKID0MG6025
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123954
|
|
Madusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
NALCHHA
|
MP-22-005-034-001/448
(Talwada)
|
1722005034NRG25210520240131323
|
21/05/2024
|
Madusingh
|
1722005034WL007634
|
Madusingh
|
00697
|
BKID0MG6025
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123954
|
|
Madusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
37
|
NALCHHA
|
MP-22-005-034-001/155
(Talwada)
|
1722005034NRG25210520240131289
|
21/05/2024
|
babulal punamchand
|
1722005034WL007634
|
babulal punamchand
|
00697
|
BKID0MG6095
|
1458
|
1458
|
|
24/05/2024
|
|
061123954
|
Account Closed
|
|
|
|
38
|
NALCHHA
|
MP-22-005-034-001/155
(Talwada)
|
1722005034NRG25210520240131290
|
21/05/2024
|
babulal punamchand
|
1722005034WL007634
|
babulal punamchand
|
00697
|
BKID0MG6095
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123954
|
|
babulalpunamchand
|
UNION BANK OF INDIA(508500)
|
|
39
|
NALCHHA
|
MP-22-005-034-001/155
(Talwada)
|
1722005034NRG25210520240131288
|
21/05/2024
|
babulal punamchand
|
1722005034WL007634
|
babulal punamchand
|
00697
|
BKID0MG6095
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123954
|
|
babulalpunamchand
|
BANK OF BARODA(606985)
|
|
40
|
NALCHHA
|
MP-22-005-034-001/276-A
(Talwada)
|
1722005034NRG25210520240131300
|
21/05/2024
|
Rukhama bai
|
1722005034WL007634
|
Rukhama bai
|
00697
|
BKID0MG6095
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123954
|
|
Rukhamabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NALCHHA
|
MP-22-005-034-001/276-A
(Talwada)
|
1722005034NRG25210520240131299
|
21/05/2024
|
Rukhama bai
|
1722005034WL007634
|
Rukhama bai
|
00697
|
BKID0MG6095
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123954
|
|
Rukhamabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NALCHHA
|
MP-22-005-034-001/276-A
(Talwada)
|
1722005034NRG25210520240131298
|
21/05/2024
|
Rukhama bai
|
1722005034WL007634
|
Rukhama bai
|
00697
|
BKID0MG6095
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123954
|
|
Rukhamabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NALCHHA
|
MP-22-005-034-001/446
(Talwada)
|
1722005034NRG25210520240131320
|
21/05/2024
|
Krishnadas
|
1722005034WL007634
|
Krishnadas
|
00697
|
BKID0MG6095
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123954
|
|
Krishnadas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
NALCHHA
|
MP-22-005-034-001/446
(Talwada)
|
1722005034NRG25210520240131319
|
21/05/2024
|
Krishnadas
|
1722005034WL007634
|
Krishnadas
|
00697
|
BKID0MG6095
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123954
|
|
Krishnadas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
NALCHHA
|
MP-22-005-034-001/446
(Talwada)
|
1722005034NRG25210520240131318
|
21/05/2024
|
Krishnadas
|
1722005034WL007634
|
Krishnadas
|
00697
|
BKID0MG6095
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123954
|
|
Krishnadas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
NALCHHA
|
MP-22-005-034-001/446
(Talwada)
|
1722005034NRG25210520240131317
|
21/05/2024
|
Krishnadas
|
1722005034WL007634
|
Krishnadas
|
00697
|
BKID0MG6095
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123954
|
|
Krishnadas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
NALCHHA
|
MP-22-005-034-001/469
(Talwada)
|
1722005034NRG25210520240131332
|
21/05/2024
|
Tammu
|
1722005034WL007634
|
Tammu
|
00697
|
BKID0MG6095
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123954
|
|
Tammu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
NALCHHA
|
MP-22-005-034-001/469
(Talwada)
|
1722005034NRG25210520240131331
|
21/05/2024
|
Tammu
|
1722005034WL007634
|
Tammu
|
00697
|
BKID0MG6095
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123954
|
|
Tammu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69984
|
69984
|
|
|
|
|
|
|
|