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-23-003-064-001/11092 (TILLOR BUJURG)
|
1723003064NRG24130720230047290
|
13/07/2023
|
Satiesh
|
1723003064WL004778
|
Satiesh
|
00048
|
BKID0008817
|
663
|
663
|
Processed
|
19/07/2023
|
|
051015528
|
|
Satiesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
2
|
INDORE
|
MP-23-003-007-001/648 (JAMBURDI HAPSI)
|
1723003000NRG24130720230048412
|
13/07/2023
|
Narendra
|
1723003WL004860
|
Narendra
|
00048
|
BKID0008820
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051015528
|
|
Narendra
|
(000000)
|
3
|
INDORE
|
MP-23-003-007-001/648 (JAMBURDI HAPSI)
|
1723003000NRG24130720230048413
|
13/07/2023
|
Narendra
|
1723003WL004860
|
Narendra
|
00048
|
BKID0008820
|
884
|
884
|
Processed
|
19/07/2023
|
|
051015528
|
|
Narendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
4
|
INDORE
|
MP-23-003-057-001/697 (KHUDEL BUJURG)
|
1723003057NRG24130720230047919
|
13/07/2023
|
ANIVESH PATEL
|
1723003057WL004826
|
ANIVESH PATEL
|
00048
|
BKID0008856
|
1702
|
1702
|
Processed
|
19/07/2023
|
|
051015528
|
|
ANIVESHPATEL
|
(000000)
|
5
|
INDORE
|
MP-23-003-057-001/698 (KHUDEL BUJURG)
|
1723003057NRG24130720230047920
|
13/07/2023
|
aman pathan
|
1723003057WL004826
|
aman pathan
|
00048
|
BKID0008856
|
1702
|
1702
|
Processed
|
19/07/2023
|
|
051015528
|
|
amanpathan
|
(000000)
|
6
|
INDORE
|
MP-23-003-057-001/707 (KHUDEL BUJURG)
|
1723003057NRG24130720230047924
|
13/07/2023
|
BALRAM
|
1723003057WL004826
|
BALRAM
|
00048
|
BKID0008856
|
1702
|
1702
|
Processed
|
19/07/2023
|
|
051015528
|
|
BALRAM
|
(000000)
|
7
|
INDORE
|
MP-23-003-057-001/708 (KHUDEL BUJURG)
|
1723003057NRG24130720230047925
|
13/07/2023
|
shubham mahesh
|
1723003057WL004826
|
shubham mahesh
|
00048
|
BKID0008856
|
1702
|
1702
|
Processed
|
19/07/2023
|
|
051015528
|
|
shubhammahesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6808
|
6808
|
|
|
|
|
|
|
|
8
|
INDORE
|
MP-23-003-057-001/694 (KHUDEL BUJURG)
|
1723003057NRG24130720230047917
|
13/07/2023
|
SUNDER LAL
|
1723003057WL004826
|
SUNDER LAL
|
00176
|
IDIB000K708
|
1702
|
1702
|
Processed
|
19/07/2023
|
|
051015528
|
|
SUNDERLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1702
|
1702
|
|
|
|
|
|
|
|
9
|
INDORE
|
MP-23-003-049-001/117 (JAMNIYAKHURD)
|
1723003049NRG24130720230047310
|
13/07/2023
|
MANGILAL
|
1723003049WL004783
|
MANGILAL
|
00176
|
IDIB000P533
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051015528
|
|
MANGILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
10
|
INDORE
|
MP-23-003-057-001/711 (KHUDEL BUJURG)
|
1723003057NRG24130720230047927
|
13/07/2023
|
ASHRAF NOOR
|
1723003057WL004826
|
ASHRAF NOOR
|
00415
|
SBIN0030361
|
1702
|
1702
|
Processed
|
19/07/2023
|
|
051015528
|
|
ASHRAFNOOR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1702
|
1702
|
|
|
|
|
|
|
|
11
|
INDORE
|
MP-23-003-078-001/130 (RIJLAI)
|
1723003000NRG24130720230048425
|
13/07/2023
|
lalchand
|
1723003WL004862
|
lalchand
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051015528
|
|
lalchand
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
12
|
INDORE
|
MP-23-003-064-001/342 (TILLOR BUJURG)
|
1723003064NRG24130720230047294
|
13/07/2023
|
Pooja
|
1723003064WL004778
|
Pooja
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/07/2023
|
|
051015528
|
|
Pooja
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
13
|
INDORE
|
MP-23-003-064-001/202-B (TILLOR BUJURG)
|
1723003064NRG24130720230047291
|
13/07/2023
|
Bhagwaan singh
|
1723003064WL004778
|
Bhagwaan singh
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
19/07/2023
|
|
051015528
|
|
Bhagwaansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17063
|
17063
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
INDORE
|
MP1723003_130723FTO_165955
|
Bank of India
|
BKID0008817
|
TILLOR
|
663
|
2
|
INDORE
|
MP1723003_130723FTO_165955
|
Bank of India
|
BKID0008820
|
LAXMIBAI NAGAR
|
2210
|
3
|
INDORE
|
MP1723003_130723FTO_165955
|
Bank of India
|
BKID0008856
|
INDEX MEDICAL COLLEGE
|
6808
|
4
|
INDORE
|
MP1723003_130723FTO_165955
|
Indian Bank
|
IDIB000K708
|
Khudel
|
1702
|
5
|
INDORE
|
MP1723003_130723FTO_165955
|
Indian Bank
|
IDIB000P533
|
Palda
|
1326
|
6
|
INDORE
|
MP1723003_130723FTO_165955
|
State Bank of India
|
SBIN0030361
|
SSI FINANCE-SAJAN NAGAR,INDORE
|
1702
|
7
|
INDORE
|
MP1723003_130723FTO_165955
|
Union Bank of India
|
UBIN0544809
|
GANDINAGAR
|
1326
|
8
|
INDORE
|
MP1723003_130723FTO_165955
|
India Post Payments Bank
|
IPOS0000001
|
Indore
|
663
|
9
|
INDORE
|
MP1723003_130723FTO_165955
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
663
|