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-23-003-060-001/316 (DHAMNAI)
|
1723003060NRG24031020230094835
|
04/10/2023
|
BHAGWATI BAI
|
1723003060WL010488
|
BHAGWATI BAI
|
00045
|
BARB0TRANSP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291343204
|
|
BHAGWATIBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
INDORE
|
MP-23-003-077-001/329 (PHOOLKARADIYA)
|
1723003000NRG24041020230095571
|
04/10/2023
|
ankit chouhan
|
1723003WL010566
|
ankit chouhan
|
00048
|
BKID0008818
|
663
|
663
|
Processed
|
09/11/2023
|
|
291343204
|
|
ankitchouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
INDORE
|
MP-23-003-077-001/331 (PHOOLKARADIYA)
|
1723003000NRG24041020230095573
|
04/10/2023
|
rahul
|
1723003WL010566
|
rahul
|
00048
|
BKID0008818
|
663
|
663
|
Processed
|
09/11/2023
|
|
291343204
|
|
rahul
|
BANK OF INDIA(508505)
|
4
|
INDORE
|
MP-23-003-077-001/90 (PHOOLKARADIYA)
|
1723003000NRG24041020230095575
|
04/10/2023
|
KAMLABAI
|
1723003WL010566
|
KAMLABAI
|
00048
|
BKID0008818
|
663
|
663
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
5
|
INDORE
|
MP-23-003-052-002/1698 (GARI PIPLIYA)
|
1723003052NRG24031020230094840
|
04/10/2023
|
BHAGWANTEE BAI
|
1723003052WL010490
|
BHAGWANTEE BAI
|
00048
|
BKID0008829
|
442
|
442
|
Processed
|
09/11/2023
|
|
291343204
|
|
BHAGWANTEEBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
6
|
INDORE
|
MP-23-003-052-002/195 (GARI PIPLIYA)
|
1723003052NRG24031020230094842
|
04/10/2023
|
BIHARILAL
|
1723003052WL010490
|
BIHARILAL
|
00048
|
BKID0008829
|
442
|
442
|
Processed
|
09/11/2023
|
|
291343204
|
|
BIHARILAL
|
BANK OF INDIA(508505)
|
7
|
INDORE
|
MP-23-003-052-002/65-A (GARI PIPLIYA)
|
1723003052NRG24031020230094843
|
04/10/2023
|
Manoj
|
1723003052WL010490
|
Manoj
|
00048
|
BKID0008829
|
442
|
442
|
Processed
|
09/11/2023
|
|
291343204
|
|
Manoj
|
BANK OF INDIA(508505)
|
8
|
INDORE
|
MP-23-003-052-002/73 (GARI PIPLIYA)
|
1723003052NRG24031020230094845
|
04/10/2023
|
PRAMNARAYAN
|
1723003052WL010490
|
PRAMNARAYAN
|
00048
|
BKID0008829
|
442
|
442
|
Processed
|
09/11/2023
|
|
291343204
|
|
PRAMNARAYAN
|
BANK OF INDIA(508505)
|
9
|
INDORE
|
MP-23-003-052-002/99-C (GARI PIPLIYA)
|
1723003052NRG24031020230094846
|
04/10/2023
|
LEELADHAR
|
1723003052WL010490
|
LEELADHAR
|
00048
|
BKID0008829
|
442
|
442
|
Processed
|
09/11/2023
|
|
291343204
|
|
LEELADHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
10
|
INDORE
|
MP-23-003-057-001/592 (KHUDEL BUJURG)
|
1723003057NRG24041020230094995
|
04/10/2023
|
santosh
|
1723003057WL010512
|
santosh
|
00048
|
BKID0008829
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291343204
|
|
santosh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
11
|
INDORE
|
MP-23-003-057-001/592 (KHUDEL BUJURG)
|
1723003057NRG24041020230094997
|
04/10/2023
|
arpit
|
1723003057WL010512
|
arpit
|
00048
|
BKID0008856
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291343204
|
|
arpit
|
STATE BANK OF INDIA(508548)
|
12
|
INDORE
|
MP-23-003-057-001/592 (KHUDEL BUJURG)
|
1723003057NRG24041020230094996
|
04/10/2023
|
urmila bai
|
1723003057WL010512
|
urmila bai
|
00048
|
BKID0008856
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291343204
|
|
urmilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
13
|
INDORE
|
MP-23-003-052-002/141-A (GARI PIPLIYA)
|
1723003052NRG24031020230094839
|
04/10/2023
|
sanjay chhata singh
|
1723003052WL010490
|
sanjay chhata singh
|
00051
|
MAHB0001616
|
442
|
442
|
Processed
|
09/11/2023
|
|
291343204
|
|
sanjaychhatasingh
|
BANK OF MAHARASHTRA(607387)
|
14
|
INDORE
|
MP-23-003-052-002/70-A (GARI PIPLIYA)
|
1723003052NRG24031020230094844
|
04/10/2023
|
RADHSYAM
|
1723003052WL010490
|
RADHSYAM
|
00051
|
MAHB0001616
|
442
|
442
|
Processed
|
09/11/2023
|
|
291343204
|
|
RADHSYAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
15
|
INDORE
|
MP-23-003-060-001/348 (DHAMNAI)
|
1723003060NRG24031020230094836
|
04/10/2023
|
ashok
|
1723003060WL010488
|
ashok
|
00051
|
MAHB0001617
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291343204
|
|
ashok
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
16
|
INDORE
|
MP-23-003-052-002/1730 (GARI PIPLIYA)
|
1723003052NRG24031020230094841
|
04/10/2023
|
rajeshwari bairagi
|
1723003052WL010490
|
rajeshwari bairagi
|
00051
|
MAHB0001849
|
442
|
442
|
Processed
|
09/11/2023
|
|
291343204
|
|
rajeshwaribairagi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
17
|
INDORE
|
MP-23-003-077-001/330 (PHOOLKARADIYA)
|
1723003000NRG24041020230095572
|
04/10/2023
|
RITIK
|
1723003WL010566
|
RITIK
|
00078
|
CNRB0005681
|
663
|
663
|
Processed
|
09/11/2023
|
|
291343204
|
|
RITIK
|
BANK OF INDIA(508505)
|
18
|
INDORE
|
MP-23-003-077-001/332 (PHOOLKARADIYA)
|
1723003000NRG24041020230095574
|
04/10/2023
|
SHUBHAM CHOUHAN
|
1723003WL010566
|
SHUBHAM CHOUHAN
|
00078
|
CNRB0005681
|
663
|
663
|
Processed
|
09/11/2023
|
|
291343204
|
|
SHUBHAMCHOUHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
19
|
INDORE
|
MP-23-003-020-002/126 (NARLAI)
|
1723003000NRG24041020230095570
|
04/10/2023
|
Bhawar isngh
|
1723003WL010565
|
Bhawar isngh
|
00415
|
SBIN0030460
|
442
|
442
|
Processed
|
09/11/2023
|
|
291343204
|
|
Bhawarisngh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
INDORE
|
MP-23-003-020-002/126 (NARLAI)
|
1723003000NRG24041020230095569
|
04/10/2023
|
Bhawar isngh
|
1723003WL010565
|
Bhawar isngh
|
00415
|
SBIN0030460
|
221
|
221
|
Processed
|
09/11/2023
|
|
291343204
|
|
Bhawarisngh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
21
|
INDORE
|
MP-23-003-060-002/7-B (DHAMNAI)
|
1723003060NRG24031020230094837
|
04/10/2023
|
rachna bai
|
1723003060WL010488
|
rachna bai
|
00697
|
BKID0MG0438
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291343204
|
|
rachnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15249
|
15249
|
|
|
|
|
|
|
|