|
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
|
INDORE
|
MP-23-003-062-001/1353
(TILLOR KHURD)
|
1723003000NRG24181220230125706
|
18/12/2023
|
TARE KHAN
|
1723003WL014365
|
TARE KHAN
|
00048
|
BKID0008817
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645506312
|
|
TAREKHAN
|
(000000)
|
|
2
|
INDORE
|
MP-23-003-062-001/1353
(TILLOR KHURD)
|
1723003062NRG24181220230126006
|
18/12/2023
|
TARE KHAN
|
1723003062WL014415
|
TARE KHAN
|
00048
|
BKID0008817
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645506312
|
|
TAREKHAN
|
(000000)
|
|
3
|
INDORE
|
MP-23-003-062-001/1357
(TILLOR KHURD)
|
1723003062NRG24181220230126012
|
18/12/2023
|
ANJUM
|
1723003062WL014415
|
ANJUM
|
00048
|
BKID0008817
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645506312
|
|
ANJUM
|
(000000)
|
|
4
|
INDORE
|
MP-23-003-062-001/1357
(TILLOR KHURD)
|
1723003000NRG24181220230125712
|
18/12/2023
|
ANJUM
|
1723003WL014365
|
ANJUM
|
00048
|
BKID0008817
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645506312
|
|
ANJUM
|
(000000)
|
|
5
|
INDORE
|
MP-23-003-062-001/1358
(TILLOR KHURD)
|
1723003000NRG24181220230125713
|
18/12/2023
|
FATIMA BEE
|
1723003WL014365
|
FATIMA BEE
|
00048
|
BKID0008817
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645506312
|
|
FATIMABEE
|
(000000)
|
|
6
|
INDORE
|
MP-23-003-062-001/1358
(TILLOR KHURD)
|
1723003062NRG24181220230126013
|
18/12/2023
|
FATIMA BEE
|
1723003062WL014415
|
FATIMA BEE
|
00048
|
BKID0008817
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645506312
|
|
FATIMABEE
|
(000000)
|
|
7
|
INDORE
|
MP-23-003-062-001/1359
(TILLOR KHURD)
|
1723003062NRG24181220230126014
|
18/12/2023
|
ABDUL KADIR IKBALJI MANSURI
|
1723003062WL014415
|
ABDUL KADIR IKBALJI MANSURI
|
00048
|
BKID0008817
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645506312
|
|
ABDULKADIRIKBALJIMANSURI
|
(000000)
|
|
8
|
INDORE
|
MP-23-003-062-001/1359
(TILLOR KHURD)
|
1723003000NRG24181220230125714
|
18/12/2023
|
ABDUL KADIR IKBALJI MANSURI
|
1723003WL014365
|
ABDUL KADIR IKBALJI MANSURI
|
00048
|
BKID0008817
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645506312
|
|
ABDULKADIRIKBALJIMANSURI
|
(000000)
|
|
9
|
INDORE
|
MP-23-003-062-001/1360
(TILLOR KHURD)
|
1723003000NRG24181220230125715
|
18/12/2023
|
RAHMAN SAFI MOHAMMAD KHAN
|
1723003WL014365
|
RAHMAN SAFI MOHAMMAD KHAN
|
00048
|
BKID0008817
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645506312
|
|
RAHMANSAFIMOHAMMADKHAN
|
(000000)
|
|
10
|
INDORE
|
MP-23-003-062-001/1360
(TILLOR KHURD)
|
1723003062NRG24181220230126015
|
18/12/2023
|
RAHMAN SAFI MOHAMMAD KHAN
|
1723003062WL014415
|
RAHMAN SAFI MOHAMMAD KHAN
|
00048
|
BKID0008817
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645506312
|
|
RAHMANSAFIMOHAMMADKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
11
|
INDORE
|
MP-23-003-062-001/1357
(TILLOR KHURD)
|
1723003000NRG24181220230125711
|
18/12/2023
|
AMJAD KHA IQBAL KHA
|
1723003WL014365
|
AMJAD KHA IQBAL KHA
|
00048
|
BKID0008821
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645506312
|
|
AMJADKHAIQBALKHA
|
(000000)
|
|
12
|
INDORE
|
MP-23-003-062-001/1357
(TILLOR KHURD)
|
1723003062NRG24181220230126011
|
18/12/2023
|
AMJAD KHA IQBAL KHA
|
1723003062WL014415
|
AMJAD KHA IQBAL KHA
|
00048
|
BKID0008821
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645506312
|
|
AMJADKHAIQBALKHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
13
|
INDORE
|
MP-23-003-071-001/1231
(KAMPEL)
|
1723003071NRG24181220230125621
|
18/12/2023
|
RAVI
|
1723003071WL014355
|
RAVI
|
00078
|
CNRB0005678
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645506312
|
|
RAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
14
|
INDORE
|
MP-23-003-074-002/279
(SEMLYA RAIMAL)
|
1723003074NRG24181220230125861
|
18/12/2023
|
Dhanraj
|
1723003074WL014394
|
Dhanraj
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645506312
|
|
Dhanraj
|
(000000)
|
|
15
|
INDORE
|
MP-23-003-074-002/95
(SEMLYA RAIMAL)
|
1723003074NRG24181220230125862
|
18/12/2023
|
Kala Bai
|
1723003074WL014394
|
Kala Bai
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645506312
|
|
KalaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
16
|
INDORE
|
MP-23-003-062-001/1353
(TILLOR KHURD)
|
1723003062NRG24181220230126007
|
18/12/2023
|
Shahina Parvin
|
1723003062WL014415
|
Shahina Parvin
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645506312
|
|
ShahinaParvin
|
(000000)
|
|
17
|
INDORE
|
MP-23-003-062-001/1353
(TILLOR KHURD)
|
1723003000NRG24181220230125707
|
18/12/2023
|
Shahina Parvin
|
1723003WL014365
|
Shahina Parvin
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645506312
|
|
ShahinaParvin
|
(000000)
|
|
18
|
INDORE
|
MP-23-003-062-001/1354
(TILLOR KHURD)
|
1723003000NRG24181220230125708
|
18/12/2023
|
Shahnaj Bee
|
1723003WL014365
|
Shahnaj Bee
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645506312
|
|
ShahnajBee
|
(000000)
|
|
19
|
INDORE
|
MP-23-003-062-001/1354
(TILLOR KHURD)
|
1723003062NRG24181220230126008
|
18/12/2023
|
Shahnaj Bee
|
1723003062WL014415
|
Shahnaj Bee
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645506312
|
|
ShahnajBee
|
(000000)
|
|
20
|
INDORE
|
MP-23-003-062-001/1355
(TILLOR KHURD)
|
1723003062NRG24181220230126009
|
18/12/2023
|
Arzoo Khan
|
1723003062WL014415
|
Arzoo Khan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645506312
|
|
ArzooKhan
|
(000000)
|
|
21
|
INDORE
|
MP-23-003-062-001/1355
(TILLOR KHURD)
|
1723003000NRG24181220230125709
|
18/12/2023
|
Arzoo Khan
|
1723003WL014365
|
Arzoo Khan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645506312
|
|
ArzooKhan
|
(000000)
|
|
22
|
INDORE
|
MP-23-003-062-001/1356
(TILLOR KHURD)
|
1723003000NRG24181220230125710
|
18/12/2023
|
Farook Khan
|
1723003WL014365
|
Farook Khan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645506312
|
|
FarookKhan
|
(000000)
|
|
23
|
INDORE
|
MP-23-003-062-001/1356
(TILLOR KHURD)
|
1723003062NRG24181220230126010
|
18/12/2023
|
Farook Khan
|
1723003062WL014415
|
Farook Khan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645506312
|
|
FarookKhan
|
(000000)
|
|
24
|
INDORE
|
MP-23-003-062-001/1360
(TILLOR KHURD)
|
1723003062NRG24181220230126016
|
18/12/2023
|
Sultana
|
1723003062WL014415
|
Sultana
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645506312
|
|
Sultana
|
(000000)
|
|
25
|
INDORE
|
MP-23-003-062-001/1360
(TILLOR KHURD)
|
1723003000NRG24181220230125716
|
18/12/2023
|
Sultana
|
1723003WL014365
|
Sultana
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645506312
|
|
Sultana
|
(000000)
|
|
26
|
INDORE
|
MP-23-003-062-001/1361
(TILLOR KHURD)
|
1723003000NRG24181220230125717
|
18/12/2023
|
Ishrat
|
1723003WL014365
|
Ishrat
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645506312
|
|
Ishrat
|
(000000)
|
|
27
|
INDORE
|
MP-23-003-062-001/1361
(TILLOR KHURD)
|
1723003062NRG24181220230126017
|
18/12/2023
|
Ishrat
|
1723003062WL014415
|
Ishrat
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645506312
|
|
Ishrat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
28
|
INDORE
|
MP-23-003-074-002/158
(SEMLYA RAIMAL)
|
1723003074NRG24181220230125856
|
18/12/2023
|
Sayam
|
1723003074WL014393
|
Sayam
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645506312
|
|
Sayam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42211
|
42211
|
|
|
|
|
|
|
|