|
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-22-005-018-003/124
(Jhadibaroda)
|
1722005000NRG25060520240082945
|
06/05/2024
|
Hukam
|
1722005WL004886
|
Hukam
|
00048
|
BKID0008818
|
486
|
486
|
Processed
|
10/05/2024
|
|
740876009
|
|
Hukam
|
CANARA BANK(508532)
|
|
2
|
NALCHHA
|
MP-22-005-018-003/124
(Jhadibaroda)
|
1722005000NRG25060520240082942
|
06/05/2024
|
Hukam
|
1722005WL004886
|
Hukam
|
00048
|
BKID0008818
|
486
|
486
|
Processed
|
10/05/2024
|
|
740876009
|
|
Hukam
|
STATE BANK OF INDIA(508548)
|
|
3
|
NALCHHA
|
MP-22-005-018-003/124
(Jhadibaroda)
|
1722005000NRG25060520240082943
|
06/05/2024
|
Hukam
|
1722005WL004886
|
Hukam
|
00048
|
BKID0008818
|
486
|
486
|
Processed
|
10/05/2024
|
|
740876009
|
|
Hukam
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
NALCHHA
|
MP-22-005-018-003/124
(Jhadibaroda)
|
1722005000NRG25060520240082944
|
06/05/2024
|
Hukam
|
1722005WL004886
|
Hukam
|
00048
|
BKID0008818
|
486
|
486
|
Processed
|
10/05/2024
|
|
740876009
|
|
Hukam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
5
|
NALCHHA
|
MP-22-005-020-002/174-A
(Bachhanpur)
|
1722005020NRG25050520240081339
|
06/05/2024
|
dheeraj
|
1722005020WL004801
|
dheeraj
|
00048
|
BKID0009800
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740876009
|
|
dheeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NALCHHA
|
MP-22-005-020-002/174-A
(Bachhanpur)
|
1722005020NRG25050520240081338
|
06/05/2024
|
dheeraj
|
1722005020WL004801
|
dheeraj
|
00048
|
BKID0009800
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740876009
|
|
dheeraj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
7
|
NALCHHA
|
MP-22-005-018-003/101
(Jhadibaroda)
|
1722005000NRG25060520240082920
|
06/05/2024
|
motisingh
|
1722005WL004886
|
motisingh
|
00048
|
BKID0009812
|
486
|
486
|
Processed
|
10/05/2024
|
|
740876009
|
|
motisingh
|
BANK OF INDIA(508505)
|
|
8
|
NALCHHA
|
MP-22-005-018-003/101
(Jhadibaroda)
|
1722005000NRG25060520240082921
|
06/05/2024
|
motisingh
|
1722005WL004886
|
motisingh
|
00048
|
BKID0009812
|
486
|
486
|
Processed
|
10/05/2024
|
|
740876009
|
|
motisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
NALCHHA
|
MP-22-005-018-003/101-A
(Jhadibaroda)
|
1722005000NRG25060520240082923
|
06/05/2024
|
mohan
|
1722005WL004886
|
mohan
|
00048
|
BKID0009812
|
486
|
486
|
Processed
|
10/05/2024
|
|
740876009
|
|
mohan
|
UNION BANK OF INDIA(508500)
|
|
10
|
NALCHHA
|
MP-22-005-018-003/101-A
(Jhadibaroda)
|
1722005000NRG25060520240082922
|
06/05/2024
|
mohan
|
1722005WL004886
|
mohan
|
00048
|
BKID0009812
|
486
|
486
|
Processed
|
10/05/2024
|
|
740876009
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NALCHHA
|
MP-22-005-018-003/102
(Jhadibaroda)
|
1722005000NRG25060520240082925
|
06/05/2024
|
sohansingh
|
1722005WL004886
|
sohansingh
|
00048
|
BKID0009812
|
486
|
486
|
Processed
|
10/05/2024
|
|
740876009
|
|
sohansingh
|
UNION BANK OF INDIA(508500)
|
|
12
|
NALCHHA
|
MP-22-005-018-003/102
(Jhadibaroda)
|
1722005000NRG25060520240082924
|
06/05/2024
|
sohansingh
|
1722005WL004886
|
sohansingh
|
00048
|
BKID0009812
|
486
|
486
|
Processed
|
10/05/2024
|
|
740876009
|
|
sohansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
NALCHHA
|
MP-22-005-018-003/103
(Jhadibaroda)
|
1722005000NRG25060520240082926
|
06/05/2024
|
sohan
|
1722005WL004886
|
sohan
|
00048
|
BKID0009812
|
486
|
486
|
Processed
|
10/05/2024
|
|
740876009
|
|
sohan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
14
|
NALCHHA
|
MP-22-005-018-003/104
(Jhadibaroda)
|
1722005000NRG25060520240082927
|
06/05/2024
|
bhamar
|
1722005WL004886
|
bhamar
|
00048
|
BKID0009812
|
486
|
486
|
Processed
|
10/05/2024
|
|
740876009
|
|
bhamar
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
NALCHHA
|
MP-22-005-018-003/104
(Jhadibaroda)
|
1722005000NRG25060520240082928
|
06/05/2024
|
sarju
|
1722005WL004886
|
sarju
|
00048
|
BKID0009812
|
486
|
486
|
Processed
|
10/05/2024
|
|
740876009
|
|
sarju
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
NALCHHA
|
MP-22-005-018-003/105
(Jhadibaroda)
|
1722005000NRG25060520240082930
|
06/05/2024
|
Rupsing
|
1722005WL004886
|
Rupsing
|
00048
|
BKID0009812
|
486
|
486
|
Processed
|
10/05/2024
|
|
740876009
|
|
Rupsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
NALCHHA
|
MP-22-005-018-003/105
(Jhadibaroda)
|
1722005000NRG25060520240082929
|
06/05/2024
|
Rupsing
|
1722005WL004886
|
Rupsing
|
00048
|
BKID0009812
|
486
|
486
|
Processed
|
10/05/2024
|
|
740876009
|
|
Rupsing
|
BANK OF INDIA(508505)
|
|
18
|
NALCHHA
|
MP-22-005-018-003/107-A
(Jhadibaroda)
|
1722005000NRG25060520240082931
|
06/05/2024
|
kalyansingh
|
1722005WL004886
|
kalyansingh
|
00048
|
BKID0009812
|
486
|
486
|
Processed
|
10/05/2024
|
|
740876009
|
|
kalyansingh
|
BANK OF INDIA(508505)
|
|
19
|
NALCHHA
|
MP-22-005-018-003/107-A
(Jhadibaroda)
|
1722005000NRG25060520240082932
|
06/05/2024
|
kalyansingh
|
1722005WL004886
|
kalyansingh
|
00048
|
BKID0009812
|
486
|
486
|
Processed
|
10/05/2024
|
|
740876009
|
|
kalyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
NALCHHA
|
MP-22-005-018-003/107-C
(Jhadibaroda)
|
1722005000NRG25060520240082933
|
06/05/2024
|
hemsingh
|
1722005WL004886
|
hemsingh
|
00048
|
BKID0009812
|
486
|
486
|
Processed
|
10/05/2024
|
|
740876009
|
|
hemsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
NALCHHA
|
MP-22-005-018-003/107-C
(Jhadibaroda)
|
1722005000NRG25060520240082934
|
06/05/2024
|
hemsingh
|
1722005WL004886
|
hemsingh
|
00048
|
BKID0009812
|
486
|
486
|
Processed
|
10/05/2024
|
|
740876009
|
|
hemsingh
|
UNION BANK OF INDIA(508500)
|
|
22
|
NALCHHA
|
MP-22-005-018-003/11
(Jhadibaroda)
|
1722005000NRG25060520240082935
|
06/05/2024
|
RAJESH
|
1722005WL004886
|
RAJESH
|
00048
|
BKID0009812
|
486
|
486
|
Processed
|
10/05/2024
|
|
740876009
|
|
RAJESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
23
|
NALCHHA
|
MP-22-005-018-003/11
(Jhadibaroda)
|
1722005000NRG25060520240082936
|
06/05/2024
|
RAJESH
|
1722005WL004886
|
RAJESH
|
00048
|
BKID0009812
|
486
|
486
|
Processed
|
10/05/2024
|
|
740876009
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
NALCHHA
|
MP-22-005-018-003/116
(Jhadibaroda)
|
1722005000NRG25060520240082937
|
06/05/2024
|
sodan
|
1722005WL004886
|
sodan
|
00048
|
BKID0009812
|
486
|
486
|
Processed
|
10/05/2024
|
|
740876009
|
|
sodan
|
BANK OF INDIA(508505)
|
|
25
|
NALCHHA
|
MP-22-005-018-003/116
(Jhadibaroda)
|
1722005000NRG25060520240082938
|
06/05/2024
|
sodan
|
1722005WL004886
|
sodan
|
00048
|
BKID0009812
|
486
|
486
|
Processed
|
10/05/2024
|
|
740876009
|
|
sodan
|
BANK OF INDIA(508505)
|
|
26
|
NALCHHA
|
MP-22-005-018-003/125
(Jhadibaroda)
|
1722005000NRG25060520240082946
|
06/05/2024
|
Malkhan
|
1722005WL004886
|
Malkhan
|
00048
|
BKID0009812
|
486
|
486
|
Processed
|
10/05/2024
|
|
740876009
|
|
Malkhan
|
BANK OF INDIA(508505)
|
|
27
|
NALCHHA
|
MP-22-005-018-003/125
(Jhadibaroda)
|
1722005000NRG25060520240082947
|
06/05/2024
|
Malkhan
|
1722005WL004886
|
Malkhan
|
00048
|
BKID0009812
|
486
|
486
|
Processed
|
10/05/2024
|
|
740876009
|
|
Malkhan
|
BANK OF INDIA(508505)
|
|
28
|
NALCHHA
|
MP-22-005-018-003/173-B
(Jhadibaroda)
|
1722005000NRG25060520240082948
|
06/05/2024
|
ansaar
|
1722005WL004886
|
ansaar
|
00048
|
BKID0009812
|
486
|
486
|
Processed
|
10/05/2024
|
|
740876009
|
|
ansaar
|
UNION BANK OF INDIA(508500)
|
|
29
|
NALCHHA
|
MP-22-005-018-003/173-B
(Jhadibaroda)
|
1722005000NRG25060520240082949
|
06/05/2024
|
ansaar
|
1722005WL004886
|
ansaar
|
00048
|
BKID0009812
|
486
|
486
|
Processed
|
10/05/2024
|
|
740876009
|
|
ansaar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
30
|
NALCHHA
|
MP-22-005-018-003/177
(Jhadibaroda)
|
1722005000NRG25060520240082950
|
06/05/2024
|
ramchandra
|
1722005WL004886
|
ramchandra
|
00048
|
BKID0009812
|
486
|
486
|
Processed
|
10/05/2024
|
|
740876009
|
|
ramchandra
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
31
|
NALCHHA
|
MP-22-005-018-003/177
(Jhadibaroda)
|
1722005000NRG25060520240082951
|
06/05/2024
|
ramchandra
|
1722005WL004886
|
ramchandra
|
00048
|
BKID0009812
|
486
|
486
|
Processed
|
10/05/2024
|
|
740876009
|
|
ramchandra
|
BANK OF INDIA(508505)
|
|
32
|
NALCHHA
|
MP-22-005-018-003/26
(Jhadibaroda)
|
1722005000NRG25060520240082952
|
06/05/2024
|
navalsingh
|
1722005WL004886
|
navalsingh
|
00048
|
BKID0009812
|
486
|
486
|
Processed
|
10/05/2024
|
|
740876009
|
|
navalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
NALCHHA
|
MP-22-005-018-003/26
(Jhadibaroda)
|
1722005000NRG25060520240082953
|
06/05/2024
|
navalsingh
|
1722005WL004886
|
navalsingh
|
00048
|
BKID0009812
|
486
|
486
|
Processed
|
10/05/2024
|
|
740876009
|
|
navalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
NALCHHA
|
MP-22-005-018-003/27
(Jhadibaroda)
|
1722005000NRG25060520240082954
|
06/05/2024
|
dulesingh
|
1722005WL004886
|
dulesingh
|
00048
|
BKID0009812
|
486
|
486
|
Processed
|
10/05/2024
|
|
740876009
|
|
dulesingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
NALCHHA
|
MP-22-005-018-003/42-A
(Jhadibaroda)
|
1722005000NRG25060520240082956
|
06/05/2024
|
darbaar
|
1722005WL004886
|
darbaar
|
00048
|
BKID0009812
|
486
|
486
|
Processed
|
10/05/2024
|
|
740876009
|
|
darbaar
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
NALCHHA
|
MP-22-005-018-003/42-A
(Jhadibaroda)
|
1722005000NRG25060520240082955
|
06/05/2024
|
darbaar
|
1722005WL004886
|
darbaar
|
00048
|
BKID0009812
|
486
|
486
|
Processed
|
10/05/2024
|
|
740876009
|
|
darbaar
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
NALCHHA
|
MP-22-005-018-003/43
(Jhadibaroda)
|
1722005000NRG25060520240082958
|
06/05/2024
|
babusingh
|
1722005WL004886
|
babusingh
|
00048
|
BKID0009812
|
486
|
486
|
Processed
|
10/05/2024
|
|
740876009
|
|
babusingh
|
UNION BANK OF INDIA(508500)
|
|
38
|
NALCHHA
|
MP-22-005-018-003/43
(Jhadibaroda)
|
1722005000NRG25060520240082957
|
06/05/2024
|
babusingh
|
1722005WL004886
|
babusingh
|
00048
|
BKID0009812
|
486
|
486
|
Processed
|
10/05/2024
|
|
740876009
|
|
babusingh
|
IDBI BANK(607095)
|
|
39
|
NALCHHA
|
MP-22-005-018-003/45
(Jhadibaroda)
|
1722005000NRG25060520240082959
|
06/05/2024
|
mehar
|
1722005WL004886
|
mehar
|
00048
|
BKID0009812
|
486
|
486
|
Processed
|
10/05/2024
|
|
740876009
|
|
mehar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
NALCHHA
|
MP-22-005-018-003/45
(Jhadibaroda)
|
1722005000NRG25060520240082960
|
06/05/2024
|
sakila
|
1722005WL004886
|
sakila
|
00048
|
BKID0009812
|
486
|
486
|
Processed
|
10/05/2024
|
|
740876009
|
|
sakila
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16524
|
16524
|
|
|
|
|
|
|
|
|
41
|
NALCHHA
|
MP-22-005-020-002/382-A
(Bachhanpur)
|
1722005020NRG25050520240081344
|
06/05/2024
|
Dinesh
|
1722005020WL004801
|
Dinesh
|
00078
|
CNRB0017760
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740876009
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
42
|
NALCHHA
|
MP-22-005-020-002/382-A
(Bachhanpur)
|
1722005020NRG25050520240081345
|
06/05/2024
|
Dinesh
|
1722005020WL004801
|
Dinesh
|
00078
|
CNRB0017760
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740876009
|
|
Dinesh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
43
|
NALCHHA
|
MP-22-005-001-002/104-A
(Sejwani)
|
1722005001NRG25060520240081854
|
06/05/2024
|
KEDAR HADA
|
1722005001WL004834
|
KEDAR HADA
|
00089
|
CBIN0280768
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876009
|
|
KEDARHADA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
44
|
NALCHHA
|
MP-22-005-018-003/123-A
(Jhadibaroda)
|
1722005000NRG25060520240082940
|
06/05/2024
|
Ajay
|
1722005WL004886
|
Ajay
|
00666
|
IDFB0041224
|
486
|
486
|
Processed
|
10/05/2024
|
|
740876009
|
|
Ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NALCHHA
|
MP-22-005-018-003/123-A
(Jhadibaroda)
|
1722005000NRG25060520240082941
|
06/05/2024
|
Ajay
|
1722005WL004886
|
Ajay
|
00666
|
IDFB0041224
|
486
|
486
|
Processed
|
10/05/2024
|
|
740876009
|
|
Ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
46
|
NALCHHA
|
MP-22-005-018-003/123
(Jhadibaroda)
|
1722005000NRG25060520240082939
|
06/05/2024
|
Ravi
|
1722005WL004886
|
Ravi
|
00689
|
AUBL0002318
|
486
|
486
|
Processed
|
10/05/2024
|
|
740876009
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
47
|
NALCHHA
|
MP-22-005-020-002/380
(Bachhanpur)
|
1722005020NRG25050520240081342
|
06/05/2024
|
shubham
|
1722005020WL004801
|
shubham
|
00697
|
BKID0MG6095
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740876009
|
|
shubham
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
NALCHHA
|
MP-22-005-020-002/380
(Bachhanpur)
|
1722005020NRG25050520240081343
|
06/05/2024
|
shubham
|
1722005020WL004801
|
shubham
|
00697
|
BKID0MG6095
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740876009
|
|
shubham
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
49
|
NALCHHA
|
MP-22-005-001-002/104-A
(Sejwani)
|
1722005001NRG25060520240081853
|
06/05/2024
|
Manisa hada
|
1722005001WL004834
|
Manisa hada
|
00697
|
BKID0MG6098
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876009
|
|
Manisahada
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
50
|
NALCHHA
|
MP-22-005-020-002/202
(Bachhanpur)
|
1722005020NRG25050520240081341
|
06/05/2024
|
bhart
|
1722005020WL004801
|
bhart
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876009
|
|
bhart
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
NALCHHA
|
MP-22-005-020-002/202
(Bachhanpur)
|
1722005020NRG25050520240081340
|
06/05/2024
|
bhart
|
1722005020WL004801
|
bhart
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876009
|
|
bhart
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35964
|
35964
|
|
|
|
|
|
|
|