|
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-22-005-018-002/33-A
(Jhadibaroda)
|
1722005018NRG22280920222425179
|
18/11/2022
|
Mah
|
1722005WL0150556
|
Mah
|
00048
|
BKID0009812
|
1158
|
1158
|
Rejected
|
21/01/2023
|
|
388782069
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
2
|
NALCHHA
|
MP-22-005-033-001/32-B
(Bagadi)
|
1722005033NRG22080620222406189
|
18/11/2022
|
arjun
|
1722005WL0148708
|
arjun
|
00048
|
BKID0009818
|
1351
|
1351
|
Processed
|
21/01/2023
|
|
388782069
|
|
arjun
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1351
|
1351
|
|
|
|
|
|
|
|
|
3
|
NALCHHA
|
MP-22-005-032-005/212
(Bakankheda)
|
1722005032NRG22061120222430631
|
18/11/2022
|
lkjh
|
1722005WL0151078
|
lkjh
|
00078
|
CNRB0017760
|
193
|
193
|
Rejected
|
21/01/2023
|
|
388782069
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193
|
193
|
|
|
|
|
|
|
|
|
4
|
NALCHHA
|
MP-22-005-040-001/304
(Kuradiya)
|
1722005040NRG22091120222432088
|
18/11/2022
|
munnalal
|
1722005WL0151241
|
munnalal
|
00078
|
CNRB0017761
|
772
|
772
|
Processed
|
21/01/2023
|
|
388782069
|
|
munnalal
|
(000000)
|
|
5
|
NALCHHA
|
MP-22-005-040-001/304
(Kuradiya)
|
1722005040NRG22091120222432087
|
18/11/2022
|
munnalal
|
1722005WL0151241
|
munnalal
|
00078
|
CNRB0017761
|
772
|
772
|
Processed
|
21/01/2023
|
|
388782069
|
|
munnalal
|
(000000)
|
|
6
|
NALCHHA
|
MP-22-005-056-002/156
(Umarpura)
|
1722005056NRG22230920222420767
|
18/11/2022
|
mohan
|
1722005WL0150187
|
mohan
|
00078
|
CNRB0017761
|
1351
|
1351
|
Processed
|
21/01/2023
|
|
388782069
|
|
mohan
|
(000000)
|
|
7
|
NALCHHA
|
MP-22-005-056-002/156
(Umarpura)
|
1722005056NRG22230920222420766
|
18/11/2022
|
mohan
|
1722005WL0150187
|
mohan
|
00078
|
CNRB0017761
|
1351
|
1351
|
Processed
|
21/01/2023
|
|
388782069
|
|
mohan
|
(000000)
|
|
8
|
NALCHHA
|
MP-22-005-056-002/262
(Umarpura)
|
1722005056NRG22091120222432528
|
18/11/2022
|
punja
|
1722005WL0151261
|
punja
|
00078
|
CNRB0017761
|
1351
|
1351
|
Processed
|
21/01/2023
|
|
388782069
|
|
punja
|
(000000)
|
|
9
|
NALCHHA
|
MP-22-005-056-002/262
(Umarpura)
|
1722005056NRG22091120222432527
|
18/11/2022
|
punja
|
1722005WL0151261
|
punja
|
00078
|
CNRB0017761
|
1351
|
1351
|
Processed
|
21/01/2023
|
|
388782069
|
|
punja
|
(000000)
|
|
10
|
NALCHHA
|
MP-22-005-056-002/8-A
(Umarpura)
|
1722005056NRG22091120222432530
|
18/11/2022
|
PAPU
|
1722005WL0151261
|
PAPU
|
00078
|
CNRB0017761
|
1351
|
1351
|
Processed
|
21/01/2023
|
|
388782069
|
|
PAPU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8299
|
8299
|
|
|
|
|
|
|
|
|
11
|
NALCHHA
|
MP-22-005-043-004/15
(Dhal)
|
1722005043NRG22041020222427816
|
18/11/2022
|
galya
|
1722005WL0150762
|
galya
|
00089
|
CBIN0281611
|
1351
|
1351
|
Processed
|
21/01/2023
|
|
388782069
|
|
galya
|
(000000)
|
|
12
|
NALCHHA
|
MP-22-005-043-007/7
(Dhal)
|
1722005043NRG22041020222427815
|
18/11/2022
|
hiralal
|
1722005WL0150762
|
hiralal
|
00089
|
CBIN0281611
|
1351
|
1351
|
Processed
|
21/01/2023
|
|
388782069
|
|
hiralal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2702
|
2702
|
|
|
|
|
|
|
|
|
13
|
NALCHHA
|
MP-22-005-007-001/174
(Achana)
|
1722005007NRG22260920222421656
|
18/11/2022
|
hemsingh
|
1722005WL0150258
|
hemsingh
|
00354
|
PUNB0985000
|
1351
|
1351
|
Processed
|
21/01/2023
|
|
388782069
|
|
hemsingh
|
(000000)
|
|
14
|
NALCHHA
|
MP-22-005-007-001/174
(Achana)
|
1722005007NRG22260920222421655
|
18/11/2022
|
hemsingh
|
1722005WL0150258
|
hemsingh
|
00354
|
PUNB0985000
|
1351
|
1351
|
Processed
|
21/01/2023
|
|
388782069
|
|
hemsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2702
|
2702
|
|
|
|
|
|
|
|
|
15
|
NALCHHA
|
MP-22-005-049-003/3
(Bhil Talwada)
|
1722005049NRG22150620222408620
|
18/11/2022
|
Mohan
|
1722005WL0148914
|
Mohan
|
00415
|
SBIN0017809
|
1351
|
1351
|
Rejected
|
21/01/2023
|
|
388782069
|
No Such Account
|
|
|
|
16
|
NALCHHA
|
MP-22-005-049-003/3
(Bhil Talwada)
|
1722005049NRG22150620222408619
|
18/11/2022
|
Shamsar singh
|
1722005WL0148914
|
Shamsar singh
|
00415
|
SBIN0017809
|
1351
|
1351
|
Rejected
|
21/01/2023
|
|
388782069
|
No Such Account
|
|
|
|
17
|
NALCHHA
|
MP-22-005-049-003/3
(Bhil Talwada)
|
1722005049NRG22150620222408618
|
18/11/2022
|
Shamsar singh
|
1722005WL0148914
|
Shamsar singh
|
00415
|
SBIN0017809
|
1351
|
1351
|
Rejected
|
21/01/2023
|
|
388782069
|
No Such Account
|
|
|
|
18
|
NALCHHA
|
MP-22-005-049-003/3
(Bhil Talwada)
|
1722005049NRG22150620222408617
|
18/11/2022
|
Shamsar singh
|
1722005WL0148914
|
Shamsar singh
|
00415
|
SBIN0017809
|
1351
|
1351
|
Rejected
|
21/01/2023
|
|
388782069
|
No Such Account
|
|
|
|
19
|
NALCHHA
|
MP-22-005-049-003/3
(Bhil Talwada)
|
1722005049NRG22150620222408616
|
18/11/2022
|
Shamsar singh
|
1722005WL0148914
|
Shamsar singh
|
00415
|
SBIN0017809
|
1351
|
1351
|
Rejected
|
21/01/2023
|
|
388782069
|
No Such Account
|
|
|
|
20
|
NALCHHA
|
MP-22-005-049-003/3
(Bhil Talwada)
|
1722005049NRG22150620222408615
|
18/11/2022
|
Shamsar singh
|
1722005WL0148914
|
Shamsar singh
|
00415
|
SBIN0017809
|
1351
|
1351
|
Rejected
|
21/01/2023
|
|
388782069
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8106
|
8106
|
|
|
|
|
|
|
|
|
21
|
NALCHHA
|
MP-22-005-004-001/280
(Sulavad)
|
1722005004NRG22280920222425530
|
18/11/2022
|
arjun
|
1722005WL0150582
|
arjun
|
00468
|
UBIN0545287
|
1544
|
1544
|
Processed
|
21/01/2023
|
|
388782069
|
|
arjun
|
(000000)
|
|
22
|
NALCHHA
|
MP-22-005-004-001/280
(Sulavad)
|
1722005004NRG22280920222425529
|
18/11/2022
|
arjun
|
1722005WL0150582
|
arjun
|
00468
|
UBIN0545287
|
1544
|
1544
|
Processed
|
21/01/2023
|
|
388782069
|
|
arjun
|
(000000)
|
|
23
|
NALCHHA
|
MP-22-005-004-001/280
(Sulavad)
|
1722005004NRG22280920222425528
|
18/11/2022
|
arjun
|
1722005WL0150582
|
arjun
|
00468
|
UBIN0545287
|
1544
|
1544
|
Processed
|
21/01/2023
|
|
388782069
|
|
arjun
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4632
|
4632
|
|
|
|
|
|
|
|
|
24
|
NALCHHA
|
MP-22-005-054-001/129
(Bhil Barkheda)
|
1722005054NRG22270920222423648
|
18/11/2022
|
ambaram
|
1722005WL0150411
|
ambaram
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
21/01/2023
|
|
388782069
|
|
ambaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
25
|
NALCHHA
|
MP-22-005-023-001/120
(Gulva)
|
1722005023NRG22081120222431641
|
18/11/2022
|
rajendra
|
1722005WL0151196
|
rajendra
|
00697
|
BKID0MG6025
|
1158
|
1158
|
Processed
|
21/01/2023
|
|
388782069
|
|
rajendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
26
|
NALCHHA
|
MP-22-005-046-002/20
(Kakalpura)
|
1722005046NRG22081120222431683
|
18/11/2022
|
Pavan
|
1722005WL0151203
|
Pavan
|
00697
|
BKID0MG6052
|
386
|
386
|
Processed
|
21/01/2023
|
|
388782069
|
|
Pavan
|
(000000)
|
|
27
|
NALCHHA
|
MP-22-005-054-001/108
(Bhil Barkheda)
|
1722005054NRG22091120222432089
|
18/11/2022
|
galiya
|
1722005WL0151242
|
galiya
|
00697
|
BKID0MG6052
|
1158
|
1158
|
Processed
|
21/01/2023
|
|
388782069
|
|
galiya
|
(000000)
|
|
28
|
NALCHHA
|
MP-22-005-054-001/112
(Bhil Barkheda)
|
1722005054NRG22091120222432090
|
18/11/2022
|
nanni
|
1722005WL0151242
|
nanni
|
00697
|
BKID0MG6052
|
1158
|
1158
|
Processed
|
21/01/2023
|
|
388782069
|
|
nanni
|
(000000)
|
|
29
|
NALCHHA
|
MP-22-005-054-001/127
(Bhil Barkheda)
|
1722005054NRG22091120222432091
|
18/11/2022
|
mulchand
|
1722005WL0151242
|
mulchand
|
00697
|
BKID0MG6052
|
1158
|
1158
|
Processed
|
21/01/2023
|
|
388782069
|
|
mulchand
|
(000000)
|
|
30
|
NALCHHA
|
MP-22-005-054-001/128
(Bhil Barkheda)
|
1722005054NRG22091120222432092
|
18/11/2022
|
mevabai
|
1722005WL0151242
|
mevabai
|
00697
|
BKID0MG6052
|
1158
|
1158
|
Processed
|
21/01/2023
|
|
388782069
|
|
mevabai
|
(000000)
|
|
31
|
NALCHHA
|
MP-22-005-056-002/121
(Umarpura)
|
1722005056NRG22230920222420765
|
18/11/2022
|
punja mangilal
|
1722005WL0150187
|
punja mangilal
|
00697
|
BKID0MG6052
|
1351
|
1351
|
Processed
|
21/01/2023
|
|
388782069
|
|
punjamangilal
|
(000000)
|
|
32
|
NALCHHA
|
MP-22-005-056-002/121
(Umarpura)
|
1722005056NRG22230920222420764
|
18/11/2022
|
punja mangilal
|
1722005WL0150187
|
punja mangilal
|
00697
|
BKID0MG6052
|
1351
|
1351
|
Processed
|
21/01/2023
|
|
388782069
|
|
punjamangilal
|
(000000)
|
|
33
|
NALCHHA
|
MP-22-005-056-002/28
(Umarpura)
|
1722005056NRG22091120222432529
|
18/11/2022
|
gaja mangilal
|
1722005WL0151261
|
gaja mangilal
|
00697
|
BKID0MG6052
|
1351
|
1351
|
Processed
|
21/01/2023
|
|
388782069
|
|
gajamangilal
|
(000000)
|
|
34
|
NALCHHA
|
MP-22-005-056-002/53
(Umarpura)
|
1722005056NRG22230920222420768
|
18/11/2022
|
nandram mangilal
|
1722005WL0150187
|
nandram mangilal
|
00697
|
BKID0MG6052
|
1351
|
1351
|
Processed
|
21/01/2023
|
|
388782069
|
|
nandrammangilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10422
|
10422
|
|
|
|
|
|
|
|
|
35
|
NALCHHA
|
MP-22-005-001-001/200-A
(Sejwani)
|
1722005001NRG22091120222432083
|
18/11/2022
|
sawetri
|
1722005WL0151240
|
sawetri
|
00697
|
BKID0MG6088
|
1351
|
1351
|
Processed
|
21/01/2023
|
|
388782069
|
|
sawetri
|
(000000)
|
|
36
|
NALCHHA
|
MP-22-005-001-001/200-A
(Sejwani)
|
1722005001NRG22091120222432082
|
18/11/2022
|
sawetri
|
1722005WL0151240
|
sawetri
|
00697
|
BKID0MG6088
|
1351
|
1351
|
Processed
|
21/01/2023
|
|
388782069
|
|
sawetri
|
(000000)
|
|
37
|
NALCHHA
|
MP-22-005-001-001/200-A
(Sejwani)
|
1722005001NRG22091120222432081
|
18/11/2022
|
sawetri
|
1722005WL0151240
|
sawetri
|
00697
|
BKID0MG6088
|
1351
|
1351
|
Processed
|
21/01/2023
|
|
388782069
|
|
sawetri
|
(000000)
|
|
38
|
NALCHHA
|
MP-22-005-001-001/200-A
(Sejwani)
|
1722005001NRG22091120222432080
|
18/11/2022
|
sawetri
|
1722005WL0151240
|
sawetri
|
00697
|
BKID0MG6088
|
1351
|
1351
|
Processed
|
21/01/2023
|
|
388782069
|
|
sawetri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5404
|
5404
|
|
|
|
|
|
|
|
|
39
|
NALCHHA
|
MP-22-005-020-002/299
(Bachhanpur)
|
1722005002NRG22091120222432846
|
18/11/2022
|
ramknyabai
|
1722005WL0151297
|
ramknyabai
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
21/01/2023
|
|
388782069
|
|
ramknyabai
|
(000000)
|
|
40
|
NALCHHA
|
MP-22-005-020-002/299
(Bachhanpur)
|
1722005002NRG22091120222432845
|
18/11/2022
|
ramknyabai
|
1722005WL0151297
|
ramknyabai
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
21/01/2023
|
|
388782069
|
|
ramknyabai
|
(000000)
|
|
41
|
NALCHHA
|
MP-22-005-020-002/299
(Bachhanpur)
|
1722005002NRG22091120222432844
|
18/11/2022
|
ramknyabai
|
1722005WL0151297
|
ramknyabai
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
21/01/2023
|
|
388782069
|
|
ramknyabai
|
(000000)
|
|
42
|
NALCHHA
|
MP-22-005-020-002/299
(Bachhanpur)
|
1722005002NRG22091120222432843
|
18/11/2022
|
ramknyabai
|
1722005WL0151297
|
ramknyabai
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
21/01/2023
|
|
388782069
|
|
ramknyabai
|
(000000)
|
|
43
|
NALCHHA
|
MP-22-005-026-001/26-A
(Sagadi)
|
1722005026NRG22081120222431549
|
18/11/2022
|
Rahul
|
1722005WL0151176
|
Rahul
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
21/01/2023
|
|
388782069
|
|
Rahul
|
(000000)
|
|
44
|
NALCHHA
|
MP-22-005-026-001/26-A
(Sagadi)
|
1722005026NRG22081120222431548
|
18/11/2022
|
Rahul
|
1722005WL0151176
|
Rahul
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
21/01/2023
|
|
388782069
|
|
Rahul
|
(000000)
|
|
45
|
NALCHHA
|
MP-22-005-043-004/15
(Dhal)
|
1722005043NRG22041020222427817
|
18/11/2022
|
galya
|
1722005WL0150762
|
galya
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
21/01/2023
|
|
388782069
|
|
galya
|
(000000)
|
|
46
|
NALCHHA
|
MP-22-005-043-004/20
(Dhal)
|
1722005043NRG22041020222427818
|
18/11/2022
|
chagan
|
1722005WL0150762
|
chagan
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
21/01/2023
|
|
388782069
|
|
chagan
|
(000000)
|
|
47
|
NALCHHA
|
MP-22-005-054-001/103
(Bhil Barkheda)
|
1722005054NRG22270920222423643
|
18/11/2022
|
KANJA
|
1722005WL0150411
|
KANJA
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
21/01/2023
|
|
388782069
|
|
KANJA
|
(000000)
|
|
48
|
NALCHHA
|
MP-22-005-054-001/104
(Bhil Barkheda)
|
1722005054NRG22270920222423644
|
18/11/2022
|
papubai
|
1722005WL0150411
|
papubai
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
21/01/2023
|
|
388782069
|
|
papubai
|
(000000)
|
|
49
|
NALCHHA
|
MP-22-005-054-001/11
(Bhil Barkheda)
|
1722005054NRG22270920222423645
|
18/11/2022
|
khuman
|
1722005WL0150411
|
khuman
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
21/01/2023
|
|
388782069
|
|
khuman
|
(000000)
|
|
50
|
NALCHHA
|
MP-22-005-054-001/112
(Bhil Barkheda)
|
1722005054NRG22270920222423646
|
18/11/2022
|
pappu
|
1722005WL0150411
|
pappu
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
21/01/2023
|
|
388782069
|
|
pappu
|
(000000)
|
|
51
|
NALCHHA
|
MP-22-005-054-001/128
(Bhil Barkheda)
|
1722005054NRG22270920222423647
|
18/11/2022
|
dinesh
|
1722005WL0150411
|
dinesh
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
21/01/2023
|
|
388782069
|
|
dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16212
|
16212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63497
|
63497
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NALCHHA
|
MP1722005_181122FTO_518466
|
Bank of India
|
BKID0009812
|
SAGORE
|
1158
|
|
2
|
NALCHHA
|
MP1722005_181122FTO_518466
|
Bank of India
|
BKID0009818
|
BAGDI
|
1351
|
|
3
|
NALCHHA
|
MP1722005_181122FTO_518466
|
Canara Bank
|
CNRB0017760
|
BAGADI
|
193
|
|
4
|
NALCHHA
|
MP1722005_181122FTO_518466
|
Canara Bank
|
CNRB0017761
|
NALCHA
|
8299
|
|
5
|
NALCHHA
|
MP1722005_181122FTO_518466
|
Central Bank Of India
|
CBIN0281611
|
GUJRI
|
2702
|
|
6
|
NALCHHA
|
MP1722005_181122FTO_518466
|
Punjab National Bank
|
PUNB0985000
|
PITHAMPUR SAGOUR
|
2702
|
|
7
|
NALCHHA
|
MP1722005_181122FTO_518466
|
State Bank of India
|
SBIN0017809
|
Umarban
|
8106
|
|
8
|
NALCHHA
|
MP1722005_181122FTO_518466
|
Union Bank of India
|
UBIN0545287
|
SAGORE KUTI (PITHAMPUR)
|
4632
|
|
9
|
NALCHHA
|
MP1722005_181122FTO_518466
|
India Post Payments Bank
|
IPOS0000001
|
DHAR
|
1158
|
|
10
|
NALCHHA
|
MP1722005_181122FTO_518466
|
Madhya Pradesh Gramin Bank
|
BKID0MG6025
|
Dedla
|
1158
|
|
11
|
NALCHHA
|
MP1722005_181122FTO_518466
|
Madhya Pradesh Gramin Bank
|
BKID0MG6052
|
Nalchha
|
10422
|
|
12
|
NALCHHA
|
MP1722005_181122FTO_518466
|
Madhya Pradesh Gramin Bank
|
BKID0MG6088
|
Ghatabillod
|
5404
|
|
13
|
NALCHHA
|
MP1722005_181122FTO_518466
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
BAAGRI
|
2316
|
|
14
|
NALCHHA
|
MP1722005_181122FTO_518466
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
Dighthan
|
5404
|
|
15
|
NALCHHA
|
MP1722005_181122FTO_518466
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
GUJARI (MPGB)
|
1351
|
|
16
|
NALCHHA
|
MP1722005_181122FTO_518466
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
GUJRI
|
1351
|
|
17
|
NALCHHA
|
MP1722005_181122FTO_518466
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
Nalchha
|
5790
|