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-23-003-008-001/232 (KALARIYA)
|
1723003085NRG24201020230101467
|
24/10/2023
|
SUNER SINGH
|
1723003085WL011493
|
SUNER SINGH
|
00045
|
BARB0DHANNA
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216862
|
|
SUNERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
INDORE
|
MP-23-003-057-001/593 (KHUDEL BUJURG)
|
1723003057NRG24231020230102777
|
24/10/2023
|
subhash
|
1723003057WL011653
|
subhash
|
00048
|
BKID0008829
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216862
|
|
subhash
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
INDORE
|
MP-23-003-008-001/232 (KALARIYA)
|
1723003085NRG24201020230101468
|
24/10/2023
|
SUMITRA BAI
|
1723003085WL011493
|
SUMITRA BAI
|
00048
|
BKID0008854
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216862
|
|
SUMITRABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
4
|
INDORE
|
MP-23-003-055-004/567 (GARIYA)
|
1723003055NRG24241020230102929
|
24/10/2023
|
Dilip choudhary
|
1723003055WL011673
|
Dilip choudhary
|
00048
|
BKID0008856
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216862
|
|
Dilipchoudhary
|
BANK OF INDIA(508505)
|
5
|
INDORE
|
MP-23-003-057-001/593 (KHUDEL BUJURG)
|
1723003057NRG24231020230102778
|
24/10/2023
|
maya bai
|
1723003057WL011653
|
maya bai
|
00048
|
BKID0008856
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216862
|
|
mayabai
|
BANK OF INDIA(508505)
|
6
|
INDORE
|
MP-23-003-057-001/593 (KHUDEL BUJURG)
|
1723003057NRG24231020230102779
|
24/10/2023
|
ravi
|
1723003057WL011653
|
ravi
|
00048
|
BKID0008856
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216862
|
|
ravi
|
BANK OF INDIA(508505)
|
7
|
INDORE
|
MP-23-003-057-001/683 (KHUDEL BUJURG)
|
1723003057NRG24231020230102780
|
24/10/2023
|
MANOJ PATEL KAILASH PATEL
|
1723003057WL011653
|
MANOJ PATEL KAILASH PATEL
|
00048
|
BKID0008856
|
972
|
972
|
Processed
|
09/11/2023
|
|
291216862
|
|
MANOJPATELKAILASHPATEL
|
BANK OF INDIA(508505)
|
8
|
INDORE
|
MP-23-003-070-001/164-B (BAVLIYA KHURD)
|
1723003070NRG24231020230102755
|
24/10/2023
|
Sangita
|
1723003070WL011651
|
Sangita
|
00048
|
BKID0008856
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216862
|
|
Sangita
|
BANK OF INDIA(508505)
|
9
|
INDORE
|
MP-23-003-070-001/164-B (BAVLIYA KHURD)
|
1723003070NRG24231020230102756
|
24/10/2023
|
Sangita
|
1723003070WL011651
|
Sangita
|
00048
|
BKID0008856
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216862
|
|
Sangita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8044
|
8044
|
|
|
|
|
|
|
|
10
|
INDORE
|
MP-23-003-055-001/55-D (GARIYA)
|
1723003055NRG24241020230102928
|
24/10/2023
|
santosh bai
|
1723003055WL011673
|
santosh bai
|
00048
|
BKID0008857
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216862
|
|
santoshbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
11
|
INDORE
|
MP-23-003-055-001/604 (GARIYA)
|
1723003055NRG24241020230102787
|
24/10/2023
|
rahul
|
1723003055WL011655
|
rahul
|
00165
|
IBKL0000529
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216862
|
|
rahul
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
12
|
INDORE
|
MP-23-003-042-001/72 (CHOUHAN KHEDI)
|
1723003042NRG24241020230102819
|
24/10/2023
|
DHARMENDRA
|
1723003042WL011658
|
DHARMENDRA
|
00176
|
IDIB000K557
|
442
|
442
|
Processed
|
09/11/2023
|
|
291216862
|
|
DHARMENDRA
|
INDIAN BANK(607105)
|
13
|
INDORE
|
MP-23-003-042-001/72 (CHOUHAN KHEDI)
|
1723003042NRG24241020230102820
|
24/10/2023
|
DHARMENDRA
|
1723003042WL011658
|
DHARMENDRA
|
00176
|
IDIB000K557
|
442
|
442
|
Processed
|
09/11/2023
|
|
291216862
|
|
DHARMENDRA
|
INDIAN BANK(607105)
|
14
|
INDORE
|
MP-23-003-043-003/214 (BEGAM KHEDI)
|
1723003043NRG24241020230102931
|
24/10/2023
|
nirbhay singh
|
1723003043WL011674
|
nirbhay singh
|
00176
|
IDIB000K557
|
884
|
884
|
Processed
|
09/11/2023
|
|
291216862
|
|
nirbhaysingh
|
INDIAN BANK(607105)
|
15
|
INDORE
|
MP-23-003-043-003/214 (BEGAM KHEDI)
|
1723003043NRG24241020230102932
|
24/10/2023
|
sarju bai chouhan
|
1723003043WL011674
|
sarju bai chouhan
|
00176
|
IDIB000K557
|
884
|
884
|
Processed
|
09/11/2023
|
|
291216862
|
|
sarjubaichouhan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
16
|
INDORE
|
MP-23-003-055-004/616 (GARIYA)
|
1723003055NRG24241020230102930
|
24/10/2023
|
SHEKHAR
|
1723003055WL011673
|
SHEKHAR
|
00176
|
IDIB000K708
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216862
|
|
SHEKHAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
17
|
INDORE
|
MP-23-003-055-004/615 (GARIYA)
|
1723003055NRG24241020230102788
|
24/10/2023
|
Lokendra
|
1723003055WL011655
|
Lokendra
|
00176
|
IDIB000S615
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216862
|
|
Lokendra
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
18
|
INDORE
|
MP-23-003-055-001/155 (GARIYA)
|
1723003055NRG24241020230102786
|
24/10/2023
|
VIJAY SISODIYA
|
1723003055WL011655
|
VIJAY SISODIYA
|
00354
|
PUNB0475100
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216862
|
|
VIJAYSISODIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22409
|
22409
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
INDORE
|
MP1723003_241023APB_FTO_330710
|
Bank of Baroda
|
BARB0DHANNA
|
DHANNAD, MP
|
1547
|
2
|
INDORE
|
MP1723003_241023APB_FTO_330710
|
Bank of India
|
BKID0008829
|
BICHOLIM MARDANA
|
1326
|
3
|
INDORE
|
MP1723003_241023APB_FTO_330710
|
Bank of India
|
BKID0008854
|
RANGWASA
|
1547
|
4
|
INDORE
|
MP1723003_241023APB_FTO_330710
|
Bank of India
|
BKID0008856
|
INDEX MEDICAL COLLEGE
|
8044
|
5
|
INDORE
|
MP1723003_241023APB_FTO_330710
|
Bank of India
|
BKID0008857
|
KANADIYA ROAD
|
1105
|
6
|
INDORE
|
MP1723003_241023APB_FTO_330710
|
IDBI Bank
|
IBKL0000529
|
INDORE
|
1547
|
7
|
INDORE
|
MP1723003_241023APB_FTO_330710
|
Indian Bank
|
IDIB000K557
|
Kanadia
|
2652
|
8
|
INDORE
|
MP1723003_241023APB_FTO_330710
|
Indian Bank
|
IDIB000K708
|
Khudel
|
1547
|
9
|
INDORE
|
MP1723003_241023APB_FTO_330710
|
Indian Bank
|
IDIB000S615
|
Semliachau
|
1547
|
10
|
INDORE
|
MP1723003_241023APB_FTO_330710
|
Punjab National Bank
|
PUNB0475100
|
GOYAL NAGAR
|
1547
|