|
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-22-005-031-002/145
(Gularjhiri)
|
1722005031NRG23020620220247215
|
02/06/2022
|
vishal
|
1722005031WL017700
|
vishal
|
00048
|
BKID0008839
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
190258400
|
|
vishal
|
(000000)
|
|
2
|
NALCHHA
|
MP-22-005-031-002/145
(Gularjhiri)
|
1722005031NRG23020620220247214
|
02/06/2022
|
vishal
|
1722005031WL017700
|
vishal
|
00048
|
BKID0008839
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
190258400
|
|
vishal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
NALCHHA
|
MP-22-005-031-002/40-B
(Gularjhiri)
|
1722005031NRG23020620220247217
|
02/06/2022
|
DIPAK
|
1722005031WL017700
|
DIPAK
|
00048
|
BKID0009810
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
190258400
|
|
DIPAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
4
|
NALCHHA
|
MP-22-005-025-002/47-A
(Billodakhurd)
|
1722005021NRG23020620220247470
|
02/06/2022
|
sayra bai
|
1722005021WL017722
|
sayra bai
|
00048
|
BKID0009818
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
190258400
|
|
sayrabai
|
(000000)
|
|
5
|
NALCHHA
|
MP-22-005-025-002/47-A
(Billodakhurd)
|
1722005021NRG23020620220247469
|
02/06/2022
|
sayra bai
|
1722005021WL017722
|
sayra bai
|
00048
|
BKID0009818
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
190258400
|
|
sayrabai
|
(000000)
|
|
6
|
NALCHHA
|
MP-22-005-025-003/17-A
(Billodakhurd)
|
1722005021NRG23020620220247476
|
02/06/2022
|
seema
|
1722005021WL017722
|
seema
|
00048
|
BKID0009818
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
190258400
|
|
seema
|
(000000)
|
|
7
|
NALCHHA
|
MP-22-005-025-003/17-A
(Billodakhurd)
|
1722005021NRG23020620220247475
|
02/06/2022
|
seema
|
1722005021WL017722
|
seema
|
00048
|
BKID0009818
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
190258400
|
|
seema
|
(000000)
|
|
8
|
NALCHHA
|
MP-22-005-031-002/112-A
(Gularjhiri)
|
1722005031NRG23020620220247210
|
02/06/2022
|
siyamu bai
|
1722005031WL017700
|
siyamu bai
|
00048
|
BKID0009818
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190258400
|
|
siyamubai
|
(000000)
|
|
9
|
NALCHHA
|
MP-22-005-031-002/134
(Gularjhiri)
|
1722005031NRG23020620220247212
|
02/06/2022
|
nanuram
|
1722005031WL017700
|
nanuram
|
00048
|
BKID0009818
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190258400
|
|
nanuram
|
(000000)
|
|
10
|
NALCHHA
|
MP-22-005-031-002/134
(Gularjhiri)
|
1722005031NRG23020620220247211
|
02/06/2022
|
nanuram
|
1722005031WL017700
|
nanuram
|
00048
|
BKID0009818
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190258400
|
|
nanuram
|
(000000)
|
|
11
|
NALCHHA
|
MP-22-005-031-002/136
(Gularjhiri)
|
1722005031NRG23020620220247213
|
02/06/2022
|
sunita
|
1722005031WL017700
|
sunita
|
00048
|
BKID0009818
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
190258400
|
|
sunita
|
(000000)
|
|
12
|
NALCHHA
|
MP-22-005-031-002/39-B
(Gularjhiri)
|
1722005031NRG23020620220247216
|
02/06/2022
|
Vikash
|
1722005031WL017700
|
Vikash
|
00048
|
BKID0009818
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
190258400
|
|
Vikash
|
(000000)
|
|
13
|
NALCHHA
|
MP-22-005-043-009/54-B
(Dhal)
|
1722005043NRG23010620220244259
|
02/06/2022
|
morsingh
|
1722005043WL017387
|
morsingh
|
00048
|
BKID0009818
|
204
|
204
|
Processed
|
07/06/2022
|
|
190258400
|
|
morsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12444
|
12444
|
|
|
|
|
|
|
|
|
14
|
NALCHHA
|
MP-22-005-031-002/39
(Gularjhiri)
|
1722005031NRG23020620220247178
|
02/06/2022
|
kiran
|
1722005031WL017695
|
kiran
|
00078
|
CNRB0017760
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
190258400
|
|
kiran
|
(000000)
|
|
15
|
NALCHHA
|
MP-22-005-031-002/39
(Gularjhiri)
|
1722005031NRG23020620220247177
|
02/06/2022
|
kiran
|
1722005031WL017695
|
kiran
|
00078
|
CNRB0017760
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
190258400
|
|
kiran
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
16
|
NALCHHA
|
MP-22-005-025-002/46-A
(Billodakhurd)
|
1722005021NRG23020620220247468
|
02/06/2022
|
berusing
|
1722005021WL017722
|
berusing
|
00089
|
CBIN0280768
|
1428
|
1428
|
Processed
|
08/06/2022
|
|
190258400
|
|
berusing
|
(000000)
|
|
17
|
NALCHHA
|
MP-22-005-025-002/46-A
(Billodakhurd)
|
1722005021NRG23020620220247467
|
02/06/2022
|
berusing
|
1722005021WL017722
|
berusing
|
00089
|
CBIN0280768
|
1428
|
1428
|
Processed
|
08/06/2022
|
|
190258400
|
|
berusing
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
18
|
NALCHHA
|
MP-22-005-043-009/36-A
(Dhal)
|
1722005043NRG23010620220244253
|
02/06/2022
|
premsing
|
1722005043WL017387
|
premsing
|
00089
|
CBIN0281611
|
1020
|
1020
|
Processed
|
08/06/2022
|
|
190258400
|
|
premsing
|
(000000)
|
|
19
|
NALCHHA
|
MP-22-005-043-009/36-B
(Dhal)
|
1722005043NRG23010620220244255
|
02/06/2022
|
CHATERSINGH
|
1722005043WL017387
|
CHATERSINGH
|
00089
|
CBIN0281611
|
1020
|
1020
|
Processed
|
08/06/2022
|
|
190258400
|
|
CHATERSINGH
|
(000000)
|
|
20
|
NALCHHA
|
MP-22-005-043-009/45
(Dhal)
|
1722005043NRG23010620220244243
|
02/06/2022
|
punm
|
1722005043WL017384
|
punm
|
00089
|
CBIN0281611
|
1020
|
1020
|
Processed
|
08/06/2022
|
|
190258400
|
|
punm
|
(000000)
|
|
21
|
NALCHHA
|
MP-22-005-043-009/71
(Dhal)
|
1722005043NRG23010620220244261
|
02/06/2022
|
Kali bai
|
1722005043WL017387
|
Kali bai
|
00089
|
CBIN0281611
|
1020
|
1020
|
Processed
|
08/06/2022
|
|
190258400
|
|
Kalibai
|
(000000)
|
|
22
|
NALCHHA
|
MP-22-005-043-009/71
(Dhal)
|
1722005043NRG23010620220244260
|
02/06/2022
|
Kali bai
|
1722005043WL017387
|
Kali bai
|
00089
|
CBIN0281611
|
1020
|
1020
|
Processed
|
08/06/2022
|
|
190258400
|
|
Kalibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
23
|
NALCHHA
|
MP-22-005-031-002/102-A
(Gularjhiri)
|
1722005031NRG23020620220247209
|
02/06/2022
|
JAIPAL
|
1722005031WL017700
|
JAIPAL
|
00089
|
CBIN0281856
|
1428
|
1428
|
Processed
|
08/06/2022
|
|
190258400
|
|
JAIPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
24
|
NALCHHA
|
MP-22-005-001-001/132-A
(Sejwani)
|
1722005001NRG23010620220244550
|
02/06/2022
|
lachan
|
1722005001WL017433
|
lachan
|
00601
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
07/06/2022
|
|
190258400
|
|
lachan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
25
|
NALCHHA
|
MP-22-005-025-002/48-A
(Billodakhurd)
|
1722005021NRG23020620220247474
|
02/06/2022
|
nilesh
|
1722005021WL017722
|
nilesh
|
00666
|
IDFB0041221
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
190258400
|
|
nilesh
|
(000000)
|
|
26
|
NALCHHA
|
MP-22-005-025-002/48-A
(Billodakhurd)
|
1722005021NRG23020620220247473
|
02/06/2022
|
nilesh
|
1722005021WL017722
|
nilesh
|
00666
|
IDFB0041221
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
190258400
|
|
nilesh
|
(000000)
|
|
27
|
NALCHHA
|
MP-22-005-025-002/48-A
(Billodakhurd)
|
1722005021NRG23020620220247472
|
02/06/2022
|
nilesh
|
1722005021WL017722
|
nilesh
|
00666
|
IDFB0041221
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
190258400
|
|
nilesh
|
(000000)
|
|
28
|
NALCHHA
|
MP-22-005-025-002/48-A
(Billodakhurd)
|
1722005021NRG23020620220247471
|
02/06/2022
|
nilesh
|
1722005021WL017722
|
nilesh
|
00666
|
IDFB0041221
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
190258400
|
|
nilesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
29
|
NALCHHA
|
MP-22-005-031-002/51-C
(Gularjhiri)
|
1722005031NRG23020620220247219
|
02/06/2022
|
vinod
|
1722005031WL017700
|
vinod
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
190258400
|
|
vinod
|
(000000)
|
|
30
|
NALCHHA
|
MP-22-005-031-002/51-C
(Gularjhiri)
|
1722005031NRG23020620220247218
|
02/06/2022
|
vinod
|
1722005031WL017700
|
vinod
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
190258400
|
|
vinod
|
(000000)
|
|
31
|
NALCHHA
|
MP-22-005-031-002/77-C
(Gularjhiri)
|
1722005031NRG23020620220247221
|
02/06/2022
|
SHKUNTALA
|
1722005031WL017700
|
SHKUNTALA
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
190258400
|
|
SHKUNTALA
|
(000000)
|
|
32
|
NALCHHA
|
MP-22-005-031-002/77-C
(Gularjhiri)
|
1722005031NRG23020620220247220
|
02/06/2022
|
SHKUNTALA
|
1722005031WL017700
|
SHKUNTALA
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
190258400
|
|
SHKUNTALA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
33
|
NALCHHA
|
MP-22-005-043-009/36-C
(Dhal)
|
1722005043NRG23010620220244257
|
02/06/2022
|
sunil
|
1722005043WL017387
|
sunil
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
190258400
|
|
sunil
|
(000000)
|
|
34
|
NALCHHA
|
MP-22-005-043-009/36-C
(Dhal)
|
1722005043NRG23010620220244256
|
02/06/2022
|
Sunil
|
1722005043WL017387
|
Sunil
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
190258400
|
|
Sunil
|
(000000)
|
|
35
|
NALCHHA
|
MP-22-005-043-009/8
(Dhal)
|
1722005043NRG23010620220244263
|
02/06/2022
|
Sohan
|
1722005043WL017387
|
Sohan
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
190258400
|
|
Sohan
|
(000000)
|
|
36
|
NALCHHA
|
MP-22-005-043-009/8
(Dhal)
|
1722005043NRG23010620220244262
|
02/06/2022
|
Sohan
|
1722005043WL017387
|
Sohan
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
190258400
|
|
Sohan
|
(000000)
|
|
37
|
NALCHHA
|
MP-22-005-053-002/24
(Kothi Sodpur)
|
1722005000NRG23020620220246009
|
02/06/2022
|
Kalabai
|
1722005WL017564
|
Kalabai
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
190258400
|
|
Kalabai
|
(000000)
|
|
38
|
NALCHHA
|
MP-22-005-053-002/24
(Kothi Sodpur)
|
1722005000NRG23020620220246008
|
02/06/2022
|
Kalabai
|
1722005WL017564
|
Kalabai
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
190258400
|
|
Kalabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6936
|
6936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47532
|
47532
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NALCHHA
|
MP1722005_020622FTO_172083
|
Bank of India
|
BKID0008839
|
MANPUR
|
2856
|
|
2
|
NALCHHA
|
MP1722005_020622FTO_172083
|
Bank of India
|
BKID0009810
|
GHATABILLOD
|
1428
|
|
3
|
NALCHHA
|
MP1722005_020622FTO_172083
|
Bank of India
|
BKID0009818
|
BAGDI
|
12444
|
|
4
|
NALCHHA
|
MP1722005_020622FTO_172083
|
Canara Bank
|
CNRB0017760
|
BAGADI
|
2856
|
|
5
|
NALCHHA
|
MP1722005_020622FTO_172083
|
Central Bank Of India
|
CBIN0280768
|
DIGTHAN
|
2856
|
|
6
|
NALCHHA
|
MP1722005_020622FTO_172083
|
Central Bank Of India
|
CBIN0281611
|
GUJRI
|
5100
|
|
7
|
NALCHHA
|
MP1722005_020622FTO_172083
|
Central Bank Of India
|
CBIN0281856
|
MANPUR
|
1428
|
|
8
|
NALCHHA
|
MP1722005_020622FTO_172083
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
DIGTHAN
|
204
|
|
9
|
NALCHHA
|
MP1722005_020622FTO_172083
|
IDFC Bank
|
IDFB0041221
|
DHAR
|
5712
|
|
10
|
NALCHHA
|
MP1722005_020622FTO_172083
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
5712
|
|
11
|
NALCHHA
|
MP1722005_020622FTO_172083
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
GUJARI (MPGB)
|
2040
|
|
12
|
NALCHHA
|
MP1722005_020622FTO_172083
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
GUJRI
|
2040
|
|
13
|
NALCHHA
|
MP1722005_020622FTO_172083
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
Nalchha
|
2856
|