|
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-22-005-030-014/1-A
(Mevas Jamniya)
|
1722005030NRG23251020220800206
|
25/10/2022
|
SHUNITA BAI
|
1722005030WL110254
|
SHUNITA BAI
|
00048
|
BKID0009818
|
1428
|
1428
|
Processed
|
01/11/2022
|
|
863666274
|
|
SHUNITABAI
|
(000000)
|
|
2
|
NALCHHA
|
MP-22-005-030-014/100
(Mevas Jamniya)
|
1722005030NRG23251020220800208
|
25/10/2022
|
gyanchand
|
1722005030WL110254
|
gyanchand
|
00048
|
BKID0009818
|
1428
|
1428
|
Processed
|
01/11/2022
|
|
863666274
|
|
gyanchand
|
(000000)
|
|
3
|
NALCHHA
|
MP-22-005-030-014/100
(Mevas Jamniya)
|
1722005030NRG23251020220800207
|
25/10/2022
|
gyanchand
|
1722005030WL110254
|
gyanchand
|
00048
|
BKID0009818
|
1428
|
1428
|
Processed
|
01/11/2022
|
|
863666274
|
|
gyanchand
|
(000000)
|
|
4
|
NALCHHA
|
MP-22-005-030-014/12
(Mevas Jamniya)
|
1722005030NRG23251020220800209
|
25/10/2022
|
sobharam
|
1722005030WL110254
|
sobharam
|
00048
|
BKID0009818
|
1428
|
1428
|
Processed
|
01/11/2022
|
|
863666274
|
|
sobharam
|
(000000)
|
|
5
|
NALCHHA
|
MP-22-005-030-014/121-A
(Mevas Jamniya)
|
1722005030NRG23251020220800210
|
25/10/2022
|
shubham
|
1722005030WL110254
|
shubham
|
00048
|
BKID0009818
|
1428
|
1428
|
Processed
|
01/11/2022
|
|
863666274
|
|
shubham
|
(000000)
|
|
6
|
NALCHHA
|
MP-22-005-030-014/139-A
(Mevas Jamniya)
|
1722005030NRG23251020220800214
|
25/10/2022
|
kisan
|
1722005030WL110254
|
kisan
|
00048
|
BKID0009818
|
1428
|
1428
|
Processed
|
01/11/2022
|
|
863666274
|
|
kisan
|
(000000)
|
|
7
|
NALCHHA
|
MP-22-005-030-014/139-A
(Mevas Jamniya)
|
1722005030NRG23251020220800213
|
25/10/2022
|
kisan
|
1722005030WL110254
|
kisan
|
00048
|
BKID0009818
|
1428
|
1428
|
Processed
|
01/11/2022
|
|
863666274
|
|
kisan
|
(000000)
|
|
8
|
NALCHHA
|
MP-22-005-030-014/18
(Mevas Jamniya)
|
1722005030NRG23251020220800215
|
25/10/2022
|
kaiga bai
|
1722005030WL110254
|
kaiga bai
|
00048
|
BKID0009818
|
1428
|
1428
|
Processed
|
01/11/2022
|
|
863666274
|
|
kaigabai
|
(000000)
|
|
9
|
NALCHHA
|
MP-22-005-030-014/41
(Mevas Jamniya)
|
1722005030NRG23251020220800217
|
25/10/2022
|
gyansingh kana
|
1722005030WL110254
|
gyansingh kana
|
00048
|
BKID0009818
|
1428
|
1428
|
Processed
|
01/11/2022
|
|
863666274
|
|
gyansinghkana
|
(000000)
|
|
10
|
NALCHHA
|
MP-22-005-030-014/41
(Mevas Jamniya)
|
1722005030NRG23251020220800216
|
25/10/2022
|
gyansingh kana
|
1722005030WL110254
|
gyansingh kana
|
00048
|
BKID0009818
|
1428
|
1428
|
Processed
|
01/11/2022
|
|
863666274
|
|
gyansinghkana
|
(000000)
|
|
11
|
NALCHHA
|
MP-22-005-036-003/3-A
(Medhapura)
|
1722005036NRG23251020220798295
|
25/10/2022
|
Chatur Bai
|
1722005036WL109845
|
Chatur Bai
|
00048
|
BKID0009818
|
1632
|
1632
|
Processed
|
01/11/2022
|
|
863666274
|
|
ChaturBai
|
(000000)
|
|
12
|
NALCHHA
|
MP-22-005-036-003/3-A
(Medhapura)
|
1722005036NRG23251020220798294
|
25/10/2022
|
Chatur Bai
|
1722005036WL109845
|
Chatur Bai
|
00048
|
BKID0009818
|
1632
|
1632
|
Processed
|
01/11/2022
|
|
863666274
|
|
ChaturBai
|
(000000)
|
|
13
|
NALCHHA
|
MP-22-005-036-003/3-A
(Medhapura)
|
1722005036NRG23251020220798293
|
25/10/2022
|
Chatur Bai
|
1722005036WL109845
|
Chatur Bai
|
00048
|
BKID0009818
|
1632
|
1632
|
Processed
|
01/11/2022
|
|
863666274
|
|
ChaturBai
|
(000000)
|
|
14
|
NALCHHA
|
MP-22-005-036-003/3-A
(Medhapura)
|
1722005036NRG23251020220798292
|
25/10/2022
|
Chatur Bai
|
1722005036WL109845
|
Chatur Bai
|
00048
|
BKID0009818
|
1632
|
1632
|
Processed
|
01/11/2022
|
|
863666274
|
|
ChaturBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
|
15
|
NALCHHA
|
MP-22-005-036-007/130-A
(Medhapura)
|
1722005036NRG23251020220798297
|
25/10/2022
|
Gabu
|
1722005036WL109845
|
Gabu
|
00078
|
CNRB0017760
|
1632
|
1632
|
Processed
|
01/11/2022
|
|
863666274
|
|
Gabu
|
(000000)
|
|
16
|
NALCHHA
|
MP-22-005-036-007/130-A
(Medhapura)
|
1722005036NRG23251020220798296
|
25/10/2022
|
Gabu
|
1722005036WL109845
|
Gabu
|
00078
|
CNRB0017760
|
1632
|
1632
|
Processed
|
01/11/2022
|
|
863666274
|
|
Gabu
|
(000000)
|
|
17
|
NALCHHA
|
MP-22-005-036-007/68
(Medhapura)
|
1722005036NRG23251020220798302
|
25/10/2022
|
Ramu
|
1722005036WL109845
|
Ramu
|
00078
|
CNRB0017760
|
1632
|
1632
|
Processed
|
01/11/2022
|
|
863666274
|
|
Ramu
|
(000000)
|
|
18
|
NALCHHA
|
MP-22-005-036-007/68
(Medhapura)
|
1722005036NRG23251020220798303
|
25/10/2022
|
Sumitra
|
1722005036WL109845
|
Sumitra
|
00078
|
CNRB0017760
|
1632
|
1632
|
Processed
|
01/11/2022
|
|
863666274
|
|
Sumitra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
19
|
NALCHHA
|
MP-22-005-053-002/42-C
(Kothi Sodpur)
|
1722005053NRG23251020220799388
|
25/10/2022
|
Jhamudi
|
1722005053WL110052
|
Jhamudi
|
00078
|
CNRB0017761
|
1428
|
1428
|
Processed
|
01/11/2022
|
|
863666274
|
|
Jhamudi
|
(000000)
|
|
20
|
NALCHHA
|
MP-22-005-053-002/42-C
(Kothi Sodpur)
|
1722005053NRG23251020220799387
|
25/10/2022
|
Jhamudi
|
1722005053WL110052
|
Jhamudi
|
00078
|
CNRB0017761
|
1428
|
1428
|
Processed
|
01/11/2022
|
|
863666274
|
|
Jhamudi
|
(000000)
|
|
21
|
NALCHHA
|
MP-22-005-053-003/120-B
(Kothi Sodpur)
|
1722005053NRG23251020220799377
|
25/10/2022
|
Maya
|
1722005053WL110051
|
Maya
|
00078
|
CNRB0017761
|
1428
|
1428
|
Processed
|
01/11/2022
|
|
863666274
|
|
Maya
|
(000000)
|
|
22
|
NALCHHA
|
MP-22-005-053-003/120-B
(Kothi Sodpur)
|
1722005053NRG23251020220799376
|
25/10/2022
|
Maya
|
1722005053WL110051
|
Maya
|
00078
|
CNRB0017761
|
1428
|
1428
|
Processed
|
01/11/2022
|
|
863666274
|
|
Maya
|
(000000)
|
|
23
|
NALCHHA
|
MP-22-005-053-003/60
(Kothi Sodpur)
|
1722005053NRG23251020220799391
|
25/10/2022
|
Devlibai
|
1722005053WL110052
|
Devlibai
|
00078
|
CNRB0017761
|
1428
|
1428
|
Processed
|
01/11/2022
|
|
863666274
|
|
Devlibai
|
(000000)
|
|
24
|
NALCHHA
|
MP-22-005-053-003/60
(Kothi Sodpur)
|
1722005053NRG23251020220799392
|
25/10/2022
|
munna
|
1722005053WL110052
|
munna
|
00078
|
CNRB0017761
|
1428
|
1428
|
Processed
|
01/11/2022
|
|
863666274
|
|
munna
|
(000000)
|
|
25
|
NALCHHA
|
MP-22-005-053-003/75-A
(Kothi Sodpur)
|
1722005053NRG23251020220799384
|
25/10/2022
|
Ranju
|
1722005053WL110051
|
Ranju
|
00078
|
CNRB0017761
|
408
|
408
|
Processed
|
01/11/2022
|
|
863666274
|
|
Ranju
|
(000000)
|
|
26
|
NALCHHA
|
MP-22-005-053-003/75-A
(Kothi Sodpur)
|
1722005053NRG23251020220799383
|
25/10/2022
|
Ranju
|
1722005053WL110051
|
Ranju
|
00078
|
CNRB0017761
|
408
|
408
|
Processed
|
01/11/2022
|
|
863666274
|
|
Ranju
|
(000000)
|
|
27
|
NALCHHA
|
MP-22-005-053-003/89
(Kothi Sodpur)
|
1722005053NRG23251020220799396
|
25/10/2022
|
Kusum
|
1722005053WL110052
|
Kusum
|
00078
|
CNRB0017761
|
1428
|
1428
|
Processed
|
01/11/2022
|
|
863666274
|
|
Kusum
|
(000000)
|
|
28
|
NALCHHA
|
MP-22-005-053-003/89
(Kothi Sodpur)
|
1722005053NRG23251020220799395
|
25/10/2022
|
Kusum
|
1722005053WL110052
|
Kusum
|
00078
|
CNRB0017761
|
1428
|
1428
|
Processed
|
01/11/2022
|
|
863666274
|
|
Kusum
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
29
|
NALCHHA
|
MP-22-005-030-014/74-A
(Mevas Jamniya)
|
1722005030NRG23251020220800221
|
25/10/2022
|
sanjay
|
1722005030WL110254
|
sanjay
|
00089
|
CBIN0281611
|
1428
|
1428
|
Processed
|
01/11/2022
|
|
863666274
|
|
sanjay
|
(000000)
|
|
30
|
NALCHHA
|
MP-22-005-030-014/74-A
(Mevas Jamniya)
|
1722005030NRG23251020220800220
|
25/10/2022
|
sanjay
|
1722005030WL110254
|
sanjay
|
00089
|
CBIN0281611
|
1428
|
1428
|
Processed
|
01/11/2022
|
|
863666274
|
|
sanjay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
31
|
NALCHHA
|
MP-22-005-053-003/71
(Kothi Sodpur)
|
1722005053NRG23251020220799394
|
25/10/2022
|
Sanjori Bai
|
1722005053WL110052
|
Sanjori Bai
|
00415
|
SBIN0003417
|
1428
|
1428
|
Processed
|
01/11/2022
|
|
863666274
|
|
SanjoriBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
32
|
NALCHHA
|
MP-22-005-036-007/37
(Medhapura)
|
1722005036NRG23251020220798300
|
25/10/2022
|
Anita
|
1722005036WL109845
|
Anita
|
00690
|
ESFB0014013
|
1632
|
1632
|
Processed
|
01/11/2022
|
|
863666274
|
|
Anita
|
(000000)
|
|
33
|
NALCHHA
|
MP-22-005-036-007/37
(Medhapura)
|
1722005036NRG23251020220798299
|
25/10/2022
|
Anita
|
1722005036WL109845
|
Anita
|
00690
|
ESFB0014013
|
1632
|
1632
|
Processed
|
01/11/2022
|
|
863666274
|
|
Anita
|
(000000)
|
|
34
|
NALCHHA
|
MP-22-005-036-007/37
(Medhapura)
|
1722005036NRG23251020220798298
|
25/10/2022
|
Anita
|
1722005036WL109845
|
Anita
|
00690
|
ESFB0014013
|
1632
|
1632
|
Processed
|
01/11/2022
|
|
863666274
|
|
Anita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
35
|
NALCHHA
|
MP-22-005-053-002/43
(Kothi Sodpur)
|
1722005053NRG23251020220799390
|
25/10/2022
|
Amichand
|
1722005053WL110052
|
Amichand
|
00697
|
BKID0MG6052
|
1428
|
1428
|
Processed
|
01/11/2022
|
|
863666274
|
|
Amichand
|
(000000)
|
|
36
|
NALCHHA
|
MP-22-005-053-003/124-B
(Kothi Sodpur)
|
1722005053NRG23251020220799379
|
25/10/2022
|
Samoti
|
1722005053WL110051
|
Samoti
|
00697
|
BKID0MG6052
|
408
|
408
|
Processed
|
01/11/2022
|
|
863666274
|
|
Samoti
|
(000000)
|
|
37
|
NALCHHA
|
MP-22-005-053-003/124-B
(Kothi Sodpur)
|
1722005053NRG23251020220799378
|
25/10/2022
|
Samoti
|
1722005053WL110051
|
Samoti
|
00697
|
BKID0MG6052
|
408
|
408
|
Processed
|
01/11/2022
|
|
863666274
|
|
Samoti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
38
|
NALCHHA
|
MP-22-005-053-003/30
(Kothi Sodpur)
|
1722005053NRG23251020220799382
|
25/10/2022
|
Kanheyalal
|
1722005053WL110051
|
Kanheyalal
|
00697
|
BKID0MG6103
|
1428
|
1428
|
Processed
|
01/11/2022
|
|
863666274
|
|
Kanheyalal
|
(000000)
|
|
39
|
NALCHHA
|
MP-22-005-053-003/30
(Kothi Sodpur)
|
1722005053NRG23251020220799381
|
25/10/2022
|
Kanheyalal
|
1722005053WL110051
|
Kanheyalal
|
00697
|
BKID0MG6103
|
1428
|
1428
|
Processed
|
01/11/2022
|
|
863666274
|
|
Kanheyalal
|
(000000)
|
|
40
|
NALCHHA
|
MP-22-005-053-003/30
(Kothi Sodpur)
|
1722005053NRG23251020220799380
|
25/10/2022
|
Kanheyalal
|
1722005053WL110051
|
Kanheyalal
|
00697
|
BKID0MG6103
|
1428
|
1428
|
Processed
|
01/11/2022
|
|
863666274
|
|
Kanheyalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55284
|
55284
|
|
|
|
|
|
|
|