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-23-003-049-001/333 (JAMNIYAKHURD)
|
1723003049NRG24180120240141717
|
18/01/2024
|
CHAMPALAL BHAGIRATH
|
1723003049WL016339
|
CHAMPALAL BHAGIRATH
|
00048
|
BKID0008817
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468695
|
|
CHAMPALALBHAGIRATH
|
BANK OF INDIA(508505)
|
2
|
INDORE
|
MP-23-003-063-004/187 (KACHROT)
|
1723003063NRG24180120240141636
|
18/01/2024
|
jaiki
|
1723003063WL016324
|
jaiki
|
00048
|
BKID0008817
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468695
|
|
jaiki
|
BANK OF INDIA(508505)
|
3
|
INDORE
|
MP-23-003-063-004/953 (KACHROT)
|
1723003063NRG24180120240141638
|
18/01/2024
|
suresh
|
1723003063WL016324
|
suresh
|
00048
|
BKID0008817
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468695
|
|
suresh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
4
|
INDORE
|
MP-23-003-046-001/298 (MIRJAPUR)
|
1723003046NRG24180120240141714
|
18/01/2024
|
dharmendra
|
1723003046WL016338
|
dharmendra
|
00048
|
BKID0008821
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468695
|
|
dharmendra
|
BANK OF INDIA(508505)
|
5
|
INDORE
|
MP-23-003-046-001/298 (MIRJAPUR)
|
1723003046NRG24180120240141715
|
18/01/2024
|
dharmendra
|
1723003046WL016338
|
dharmendra
|
00048
|
BKID0008821
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468695
|
|
dharmendra
|
BANK OF INDIA(508505)
|
6
|
INDORE
|
MP-23-003-081-001/24-A (MANCHLA)
|
1723003000NRG24180120240141992
|
18/01/2024
|
pyarelal
|
1723003WL016355
|
pyarelal
|
00048
|
BKID0008821
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468695
|
|
pyarelal
|
BANK OF INDIA(508505)
|
7
|
INDORE
|
MP-23-003-082-001/296 (UMRIKHEDA)
|
1723003000NRG24180120240141995
|
18/01/2024
|
santosh
|
1723003WL016356
|
santosh
|
00048
|
BKID0008821
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468695
|
|
santosh
|
BANK OF INDIA(508505)
|
8
|
INDORE
|
MP-23-003-082-001/353 (UMRIKHEDA)
|
1723003000NRG24180120240141996
|
18/01/2024
|
BALAKRAM
|
1723003WL016356
|
BALAKRAM
|
00048
|
BKID0008821
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468695
|
|
BALAKRAM
|
BANK OF INDIA(508505)
|
9
|
INDORE
|
MP-23-003-082-001/412 (UMRIKHEDA)
|
1723003000NRG24180120240141997
|
18/01/2024
|
VINAY VALLABH PRASAD DUBE
|
1723003WL016356
|
VINAY VALLABH PRASAD DUBE
|
00048
|
BKID0008821
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468695
|
|
VINAYVALLABHPRASADDUBE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
10
|
INDORE
|
MP-23-003-072-001/754 (PIPLDA)
|
1723003072NRG24170120240141472
|
18/01/2024
|
SACHIN PATEL
|
1723003072WL016305
|
SACHIN PATEL
|
00048
|
BKID0008829
|
442
|
442
|
Processed
|
28/03/2024
|
|
039468695
|
|
SACHINPATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
11
|
INDORE
|
MP-23-003-055-002/638 (GARIYA)
|
1723003055NRG24180120240141630
|
18/01/2024
|
PAPPU BAI
|
1723003055WL016321
|
PAPPU BAI
|
00048
|
BKID0008834
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468695
|
|
PAPPUBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
12
|
INDORE
|
MP-23-003-075-001/246 (GEHLI)
|
1723003000NRG24180120240142001
|
18/01/2024
|
Mahesndra Chouhan
|
1723003WL016358
|
Mahesndra Chouhan
|
00048
|
BKID0008856
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
13
|
INDORE
|
MP-23-003-075-001/343 (GEHLI)
|
1723003000NRG24180120240142002
|
18/01/2024
|
Nagina Bee
|
1723003WL016358
|
Nagina Bee
|
00048
|
BKID0008856
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468695
|
|
NaginaBee
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
14
|
INDORE
|
MP-23-003-055-001/159 (GARIYA)
|
1723003055NRG24180120240141624
|
18/01/2024
|
arjun singh tanwar
|
1723003055WL016321
|
arjun singh tanwar
|
00048
|
BKID0008857
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468695
|
|
arjunsinghtanwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
15
|
INDORE
|
MP-23-003-072-001/752 (PIPLDA)
|
1723003072NRG24170120240141471
|
18/01/2024
|
PAWAN
|
1723003072WL016305
|
PAWAN
|
00078
|
CNRB0005678
|
442
|
442
|
Processed
|
28/03/2024
|
|
039468695
|
|
PAWAN
|
CANARA BANK(508532)
|
16
|
INDORE
|
MP-23-003-072-001/77 (PIPLDA)
|
1723003072NRG24170120240141475
|
18/01/2024
|
gopal
|
1723003072WL016305
|
gopal
|
00078
|
CNRB0005678
|
442
|
442
|
Processed
|
28/03/2024
|
|
039468695
|
|
gopal
|
CANARA BANK(508532)
|
17
|
INDORE
|
MP-23-003-072-001/824 (PIPLDA)
|
1723003072NRG24170120240141477
|
18/01/2024
|
CHANDA BAI
|
1723003072WL016305
|
CHANDA BAI
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468695
|
|
CHANDABAI
|
STATE BANK OF INDIA(508548)
|
18
|
INDORE
|
MP-23-003-072-001/824 (PIPLDA)
|
1723003072NRG24170120240141478
|
18/01/2024
|
MUKESH MANDLOI
|
1723003072WL016305
|
MUKESH MANDLOI
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468695
|
|
MUKESHMANDLOI
|
CANARA BANK(508532)
|
19
|
INDORE
|
MP-23-003-072-001/824 (PIPLDA)
|
1723003072NRG24170120240141476
|
18/01/2024
|
RAMCHAARAN
|
1723003072WL016305
|
RAMCHAARAN
|
00078
|
CNRB0005678
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
20
|
INDORE
|
MP-23-003-081-001/503 (MANCHLA)
|
1723003000NRG24180120240141993
|
18/01/2024
|
HARSHVARDHAN THAKUR
|
1723003WL016355
|
HARSHVARDHAN THAKUR
|
00152
|
HDFC0001405
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468695
|
|
HARSHVARDHANTHAKUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
21
|
INDORE
|
MP-23-003-081-001/504 (MANCHLA)
|
1723003000NRG24180120240141994
|
18/01/2024
|
Anil
|
1723003WL016355
|
Anil
|
00152
|
HDFC0001405
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468695
|
|
Anil
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
22
|
INDORE
|
MP-23-003-055-001/190 (GARIYA)
|
1723003055NRG24180120240141625
|
18/01/2024
|
gokul
|
1723003055WL016321
|
gokul
|
00165
|
IBKL0002165
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468695
|
|
gokul
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
23
|
INDORE
|
MP-23-003-043-003/15 (BEGAM KHEDI)
|
1723003000NRG24180120240141989
|
18/01/2024
|
shanta bai thakur
|
1723003WL016354
|
shanta bai thakur
|
00176
|
IDIB000K557
|
884
|
884
|
Processed
|
28/03/2024
|
|
039468695
|
|
shantabaithakur
|
INDIAN BANK(607105)
|
24
|
INDORE
|
MP-23-003-043-003/40 (BEGAM KHEDI)
|
1723003000NRG24180120240141991
|
18/01/2024
|
BESTIBAI
|
1723003WL016354
|
BESTIBAI
|
00176
|
IDIB000K557
|
884
|
884
|
Processed
|
28/03/2024
|
|
039468695
|
|
BESTIBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
25
|
INDORE
|
MP-23-003-055-002/2-D (GARIYA)
|
1723003055NRG24180120240141627
|
18/01/2024
|
MAKHAN SOALNKI
|
1723003055WL016321
|
MAKHAN SOALNKI
|
00176
|
IDIB000S615
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468695
|
|
MAKHANSOALNKI
|
INDIAN BANK(607105)
|
26
|
INDORE
|
MP-23-003-055-002/42-D (GARIYA)
|
1723003055NRG24180120240141628
|
18/01/2024
|
RAJESH
|
1723003055WL016321
|
RAJESH
|
00176
|
IDIB000S615
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468695
|
|
RAJESH
|
UNION BANK OF INDIA(508500)
|
27
|
INDORE
|
MP-23-003-055-002/560 (GARIYA)
|
1723003055NRG24180120240141629
|
18/01/2024
|
pooja
|
1723003055WL016321
|
pooja
|
00176
|
IDIB000S615
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468695
|
|
pooja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
28
|
INDORE
|
MP-23-003-075-001/345 (GEHLI)
|
1723003000NRG24180120240142003
|
18/01/2024
|
Pukhraj Bee
|
1723003WL016358
|
Pukhraj Bee
|
00349
|
PSIB0000306
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039468695
|
|
PukhrajBee
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
29
|
INDORE
|
MP-23-003-049-001/302 (JAMNIYAKHURD)
|
1723003049NRG24180120240141716
|
18/01/2024
|
SUNITA BAI
|
1723003049WL016339
|
SUNITA BAI
|
00354
|
PUNB0163110
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468695
|
|
SUNITABAI
|
PUNJAB NATIONAL BANK(508568)
|
30
|
INDORE
|
MP-23-003-055-001/65 (GARIYA)
|
1723003055NRG24180120240141626
|
18/01/2024
|
POOJA DEWDA
|
1723003055WL016321
|
POOJA DEWDA
|
00354
|
PUNB0163110
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468695
|
|
POOJADEWDA
|
PUNJAB NATIONAL BANK(508568)
|
31
|
INDORE
|
MP-23-003-072-001/594 (PIPLDA)
|
1723003072NRG24170120240141469
|
18/01/2024
|
vasudev patel
|
1723003072WL016305
|
vasudev patel
|
00354
|
PUNB0163110
|
442
|
442
|
Processed
|
28/03/2024
|
|
039468695
|
|
vasudevpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
32
|
INDORE
|
MP-23-003-072-001/112 (PIPLDA)
|
1723003072NRG24170120240141465
|
18/01/2024
|
Dheeraj
|
1723003072WL016305
|
Dheeraj
|
00415
|
SBIN0030025
|
442
|
442
|
Processed
|
28/03/2024
|
|
039468695
|
|
Dheeraj
|
STATE BANK OF INDIA(508548)
|
33
|
INDORE
|
MP-23-003-072-001/262 (PIPLDA)
|
1723003072NRG24170120240141466
|
18/01/2024
|
Kalu
|
1723003072WL016305
|
Kalu
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468695
|
|
Kalu
|
STATE BANK OF INDIA(508548)
|
34
|
INDORE
|
MP-23-003-072-001/47 (PIPLDA)
|
1723003072NRG24170120240141467
|
18/01/2024
|
jitendra
|
1723003072WL016305
|
jitendra
|
00415
|
SBIN0030025
|
442
|
442
|
Processed
|
28/03/2024
|
|
039468695
|
|
jitendra
|
PUNJAB NATIONAL BANK(508568)
|
35
|
INDORE
|
MP-23-003-072-001/479 (PIPLDA)
|
1723003072NRG24170120240141468
|
18/01/2024
|
pavan
|
1723003072WL016305
|
pavan
|
00415
|
SBIN0030025
|
442
|
442
|
Processed
|
28/03/2024
|
|
039468695
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
36
|
INDORE
|
MP-23-003-072-001/65 (PIPLDA)
|
1723003072NRG24170120240141470
|
18/01/2024
|
Pintu
|
1723003072WL016305
|
Pintu
|
00415
|
SBIN0030025
|
442
|
442
|
Processed
|
28/03/2024
|
|
039468695
|
|
Pintu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
37
|
INDORE
|
MP-23-003-072-001/764 (PIPLDA)
|
1723003072NRG24170120240141473
|
18/01/2024
|
KAPIL PATEL
|
1723003072WL016305
|
KAPIL PATEL
|
00415
|
SBIN0030025
|
442
|
442
|
Processed
|
28/03/2024
|
|
039468695
|
|
KAPILPATEL
|
STATE BANK OF INDIA(508548)
|
38
|
INDORE
|
MP-23-003-072-001/767 (PIPLDA)
|
1723003072NRG24170120240141474
|
18/01/2024
|
narayan
|
1723003072WL016305
|
narayan
|
00415
|
SBIN0030025
|
442
|
442
|
Processed
|
28/03/2024
|
|
039468695
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
39
|
INDORE
|
MP-23-003-072-001/93 (PIPLDA)
|
1723003072NRG24170120240141479
|
18/01/2024
|
KAMAL
|
1723003072WL016305
|
KAMAL
|
00415
|
SBIN0030025
|
442
|
442
|
Processed
|
28/03/2024
|
|
039468695
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
40
|
INDORE
|
MP-23-003-063-004/939 (KACHROT)
|
1723003063NRG24180120240141637
|
18/01/2024
|
HIRALAL BARIYA
|
1723003063WL016324
|
HIRALAL BARIYA
|
00415
|
SBIN0030524
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468695
|
|
HIRALALBARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
41
|
INDORE
|
MP-23-003-043-003/219 (BEGAM KHEDI)
|
1723003000NRG24180120240141990
|
18/01/2024
|
SUBHASH PANWAR
|
1723003WL016354
|
SUBHASH PANWAR
|
00415
|
SBIN0061101
|
884
|
884
|
Processed
|
28/03/2024
|
|
039468695
|
|
SUBHASHPANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
42
|
INDORE
|
MP-23-003-055-003/631 (GARIYA)
|
1723003055NRG24180120240141631
|
18/01/2024
|
ANSHUL
|
1723003055WL016321
|
ANSHUL
|
00555
|
YESB0001111
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468695
|
|
ANSHUL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
43
|
INDORE
|
MP-23-003-055-003/633 (GARIYA)
|
1723003055NRG24180120240141632
|
18/01/2024
|
BHAWNA
|
1723003055WL016321
|
BHAWNA
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039468695
|
|
BHAWNA
|
IDBI BANK(607095)
|
44
|
INDORE
|
MP-23-003-075-001/346 (GEHLI)
|
1723003000NRG24180120240142004
|
18/01/2024
|
Muskan
|
1723003WL016358
|
Muskan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468695
|
|
Muskan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48178
|
48178
|
|
|
|
|
|
|
|