|
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-23-003-074-002/256
(SEMLYA RAIMAL)
|
1723003074NRG24230120240144879
|
23/01/2024
|
SUBHAM
|
1723003074WL016720
|
SUBHAM
|
00045
|
BARB0PALDAX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005765
|
|
SUBHAM
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
INDORE
|
MP-23-003-064-001/226
(TILLOR BUJURG)
|
1723003064NRG24230120240144771
|
23/01/2024
|
Virandra
|
1723003064WL016709
|
Virandra
|
00048
|
BKID0008817
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005765
|
|
Virandra
|
BANK OF INDIA(508505)
|
|
3
|
INDORE
|
MP-23-003-064-001/964
(TILLOR BUJURG)
|
1723003064NRG24230120240144772
|
23/01/2024
|
Rajkumar
|
1723003064WL016709
|
Rajkumar
|
00048
|
BKID0008817
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005765
|
|
Rajkumar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
INDORE
|
MP-23-003-077-001/302
(PHOOLKARADIYA)
|
1723003077NRG24230120240144549
|
23/01/2024
|
RAMESHAWAR
|
1723003077WL016686
|
RAMESHAWAR
|
00048
|
BKID0008818
|
884
|
884
|
Processed
|
28/03/2024
|
|
039005765
|
|
RAMESHAWAR
|
BANK OF INDIA(508505)
|
|
5
|
INDORE
|
MP-23-003-077-001/329
(PHOOLKARADIYA)
|
1723003077NRG24230120240144552
|
23/01/2024
|
ankit chouhan
|
1723003077WL016686
|
ankit chouhan
|
00048
|
BKID0008818
|
884
|
884
|
Processed
|
28/03/2024
|
|
039005765
|
|
ankitchouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
INDORE
|
MP-23-003-077-001/331
(PHOOLKARADIYA)
|
1723003077NRG24230120240144553
|
23/01/2024
|
rahul
|
1723003077WL016686
|
rahul
|
00048
|
BKID0008818
|
884
|
884
|
Processed
|
28/03/2024
|
|
039005765
|
|
rahul
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
INDORE
|
MP-23-003-052-002/195
(GARI PIPLIYA)
|
1723003052NRG24230120240144764
|
23/01/2024
|
BIHARILAL
|
1723003052WL016707
|
BIHARILAL
|
00048
|
BKID0008829
|
663
|
663
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
INDORE
|
MP-23-003-052-002/20
(GARI PIPLIYA)
|
1723003052NRG24230120240144765
|
23/01/2024
|
PARVATI BAI
|
1723003052WL016707
|
PARVATI BAI
|
00048
|
BKID0008829
|
663
|
663
|
Processed
|
28/03/2024
|
|
039005765
|
|
PARVATIBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
INDORE
|
MP-23-003-070-001/255-A
(BAVLIYA KHURD)
|
1723003070NRG24220120240144368
|
23/01/2024
|
alkesh
|
1723003070WL016666
|
alkesh
|
00048
|
BKID0008856
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005765
|
|
alkesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
INDORE
|
MP-23-003-070-001/266-A
(BAVLIYA KHURD)
|
1723003070NRG24220120240144370
|
23/01/2024
|
murali
|
1723003070WL016666
|
murali
|
00048
|
BKID0008856
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005765
|
|
murali
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
11
|
INDORE
|
MP-23-003-070-001/266-A
(BAVLIYA KHURD)
|
1723003070NRG24220120240144371
|
23/01/2024
|
shyamubai
|
1723003070WL016666
|
shyamubai
|
00048
|
BKID0008856
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005765
|
|
shyamubai
|
BANK OF INDIA(508505)
|
|
12
|
INDORE
|
MP-23-003-070-001/266-B
(BAVLIYA KHURD)
|
1723003070NRG24220120240144372
|
23/01/2024
|
rakesh
|
1723003070WL016666
|
rakesh
|
00048
|
BKID0008856
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005765
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
13
|
INDORE
|
MP-23-003-070-001/279-C
(BAVLIYA KHURD)
|
1723003070NRG24220120240144373
|
23/01/2024
|
dilip
|
1723003070WL016666
|
dilip
|
00048
|
BKID0008856
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005765
|
|
dilip
|
BANK OF INDIA(508505)
|
|
14
|
INDORE
|
MP-23-003-070-001/9-A
(BAVLIYA KHURD)
|
1723003070NRG24220120240144374
|
23/01/2024
|
sohan suryavanshi
|
1723003070WL016666
|
sohan suryavanshi
|
00048
|
BKID0008856
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005765
|
|
sohansuryavanshi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
15
|
INDORE
|
MP-23-003-052-002/45
(GARI PIPLIYA)
|
1723003052NRG24230120240144766
|
23/01/2024
|
SUBHASH
|
1723003052WL016707
|
SUBHASH
|
00051
|
MAHB0001616
|
221
|
221
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
16
|
INDORE
|
MP-23-003-052-002/1730
(GARI PIPLIYA)
|
1723003052NRG24230120240144763
|
23/01/2024
|
rajeshwari bairagi
|
1723003052WL016707
|
rajeshwari bairagi
|
00051
|
MAHB0001849
|
663
|
663
|
Processed
|
28/03/2024
|
|
039005765
|
|
rajeshwaribairagi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
17
|
INDORE
|
MP-23-003-077-001/324
(PHOOLKARADIYA)
|
1723003077NRG24230120240144551
|
23/01/2024
|
SEETA BAI
|
1723003077WL016686
|
SEETA BAI
|
00078
|
CNRB0005681
|
884
|
884
|
Processed
|
28/03/2024
|
|
039005765
|
|
SEETABAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
18
|
INDORE
|
MP-23-003-070-001/255-A
(BAVLIYA KHURD)
|
1723003070NRG24220120240144369
|
23/01/2024
|
manju
|
1723003070WL016666
|
manju
|
00089
|
CBIN0283961
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039005765
|
|
manju
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
INDORE
|
MP-23-003-041-002/73
(BURANA KHEDI)
|
1723003041NRG24230120240144540
|
23/01/2024
|
CHANDAR
|
1723003041WL016684
|
CHANDAR
|
00176
|
IDIB000K557
|
442
|
442
|
Processed
|
28/03/2024
|
|
039005765
|
|
CHANDAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
20
|
INDORE
|
MP-23-003-049-001/323
(JAMNIYAKHURD)
|
1723003000NRG24230120240144872
|
23/01/2024
|
RAM NARAYAN YADAV
|
1723003WL016718
|
RAM NARAYAN YADAV
|
00176
|
IDIB000P533
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005765
|
|
RAMNARAYANYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
INDORE
|
MP-23-003-020-002/533
(NARLAI)
|
1723003020NRG24230120240144774
|
23/01/2024
|
AARTI
|
1723003020WL016710
|
AARTI
|
00354
|
PUNB0650700
|
884
|
884
|
Processed
|
28/03/2024
|
|
039005765
|
|
AARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
22
|
INDORE
|
MP-23-003-074-002/105
(SEMLYA RAIMAL)
|
1723003074NRG24230120240144877
|
23/01/2024
|
Kedar
|
1723003074WL016720
|
Kedar
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005765
|
|
Kedar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
INDORE
|
MP-23-003-074-002/142
(SEMLYA RAIMAL)
|
1723003074NRG24230120240144878
|
23/01/2024
|
Chandansingh
|
1723003074WL016720
|
Chandansingh
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005765
|
|
Chandansingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
INDORE
|
MP-23-003-074-002/259
(SEMLYA RAIMAL)
|
1723003074NRG24230120240144880
|
23/01/2024
|
Ajay
|
1723003074WL016720
|
Ajay
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005765
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
25
|
INDORE
|
MP-23-003-074-002/268
(SEMLYA RAIMAL)
|
1723003074NRG24230120240144873
|
23/01/2024
|
Krishnapal singh
|
1723003074WL016719
|
Krishnapal singh
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005765
|
|
Krishnapalsingh
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
26
|
INDORE
|
MP-23-003-074-002/268
(SEMLYA RAIMAL)
|
1723003074NRG24230120240144874
|
23/01/2024
|
Santosh Bai
|
1723003074WL016719
|
Santosh Bai
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005765
|
|
SantoshBai
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
27
|
INDORE
|
MP-23-003-074-002/279
(SEMLYA RAIMAL)
|
1723003074NRG24230120240144875
|
23/01/2024
|
Dhanraj
|
1723003074WL016719
|
Dhanraj
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005765
|
|
Dhanraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
28
|
INDORE
|
MP-23-003-020-002/519
(NARLAI)
|
1723003020NRG24230120240144773
|
23/01/2024
|
Umabai
|
1723003020WL016710
|
Umabai
|
00415
|
SBIN0030460
|
221
|
221
|
Processed
|
28/03/2024
|
|
039005765
|
|
Umabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
29
|
INDORE
|
MP-23-003-024-002/60
(PANOD)
|
1723003024NRG24220120240144367
|
23/01/2024
|
Mukesh
|
1723003024WL016665
|
Mukesh
|
00415
|
SBIN0030486
|
221
|
221
|
Processed
|
28/03/2024
|
|
039005765
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
30
|
INDORE
|
MP-23-003-077-001/303
(PHOOLKARADIYA)
|
1723003077NRG24230120240144550
|
23/01/2024
|
KALYANSINGH
|
1723003077WL016686
|
KALYANSINGH
|
00462
|
UCBA0002313
|
884
|
884
|
Processed
|
28/03/2024
|
|
039005765
|
|
KALYANSINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
31
|
INDORE
|
MP-23-003-077-001/337
(PHOOLKARADIYA)
|
1723003077NRG24230120240144554
|
23/01/2024
|
RAHUL SHYAMLAL PARIHAR
|
1723003077WL016686
|
RAHUL SHYAMLAL PARIHAR
|
00468
|
UBIN0544809
|
884
|
884
|
Processed
|
28/03/2024
|
|
039005765
|
|
RAHULSHYAMLALPARIHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
32
|
INDORE
|
MP-23-003-074-002/308
(SEMLYA RAIMAL)
|
1723003074NRG24230120240144876
|
23/01/2024
|
Lokesh Dangi
|
1723003074WL016719
|
Lokesh Dangi
|
00553
|
INDB0000011
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005765
|
|
LokeshDangi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
33
|
INDORE
|
MP-23-003-041-002/243
(BURANA KHEDI)
|
1723003041NRG24230120240144539
|
23/01/2024
|
sachin choudhary
|
1723003041WL016684
|
sachin choudhary
|
00555
|
YESB0001111
|
442
|
442
|
Processed
|
28/03/2024
|
|
039005765
|
|
sachinchoudhary
|
YES BANK(607223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33592
|
33592
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
INDORE
|
MP1723003_230124APB_FTO_441041
|
Bank of Baroda
|
BARB0PALDAX
|
PALDA,INDORE,MP
|
1326
|
|
2
|
INDORE
|
MP1723003_230124APB_FTO_441041
|
Bank of India
|
BKID0008817
|
TILLOR
|
2652
|
|
3
|
INDORE
|
MP1723003_230124APB_FTO_441041
|
Bank of India
|
BKID0008818
|
HATOD
|
2652
|
|
4
|
INDORE
|
MP1723003_230124APB_FTO_441041
|
Bank of India
|
BKID0008829
|
BICHOLIM MARDANA
|
1326
|
|
5
|
INDORE
|
MP1723003_230124APB_FTO_441041
|
Bank of India
|
BKID0008856
|
INDEX MEDICAL COLLEGE
|
7956
|
|
6
|
INDORE
|
MP1723003_230124APB_FTO_441041
|
Bank of Maharastra
|
MAHB0001616
|
BHICHOLI MARDANA
|
221
|
|
7
|
INDORE
|
MP1723003_230124APB_FTO_441041
|
Bank of Maharastra
|
MAHB0001849
|
ASHOKNAGAR
|
663
|
|
8
|
INDORE
|
MP1723003_230124APB_FTO_441041
|
Canara Bank
|
CNRB0005681
|
Hatod
|
884
|
|
9
|
INDORE
|
MP1723003_230124APB_FTO_441041
|
Central Bank Of India
|
CBIN0283961
|
SANMATI SCHOOL, INDORE
|
1326
|
|
10
|
INDORE
|
MP1723003_230124APB_FTO_441041
|
Indian Bank
|
IDIB000K557
|
Kanadia
|
442
|
|
11
|
INDORE
|
MP1723003_230124APB_FTO_441041
|
Indian Bank
|
IDIB000P533
|
Palda
|
1326
|
|
12
|
INDORE
|
MP1723003_230124APB_FTO_441041
|
Punjab National Bank
|
PUNB0650700
|
RAU DISTT INDORE
|
884
|
|
13
|
INDORE
|
MP1723003_230124APB_FTO_441041
|
State Bank of India
|
SBIN0030025
|
KAMPEL
|
7956
|
|
14
|
INDORE
|
MP1723003_230124APB_FTO_441041
|
State Bank of India
|
SBIN0030460
|
A.B.ROAD, RAU, INDORE
|
221
|
|
15
|
INDORE
|
MP1723003_230124APB_FTO_441041
|
State Bank of India
|
SBIN0030486
|
MANGLIYA
|
221
|
|
16
|
INDORE
|
MP1723003_230124APB_FTO_441041
|
UCO Bank
|
UCBA0002313
|
HATOD
|
884
|
|
17
|
INDORE
|
MP1723003_230124APB_FTO_441041
|
Union Bank of India
|
UBIN0544809
|
GANDINAGAR
|
884
|
|
18
|
INDORE
|
MP1723003_230124APB_FTO_441041
|
IndusInd Bank Ltd.
|
INDB0000011
|
INDORE
|
1326
|
|
19
|
INDORE
|
MP1723003_230124APB_FTO_441041
|
YES BANK LTD
|
YESB0001111
|
Begumkhedi
|
442
|