|
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-23-003-049-001/331
(JAMNIYAKHURD)
|
1723003049NRG24190320240171665
|
20/03/2024
|
sonu sandhwani
|
1723003049WL019535
|
sonu sandhwani
|
00045
|
BARB0PALDAX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473634615
|
|
sonusandhwani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
INDORE
|
MP-23-003-024-001/13
(PANOD)
|
1723003000NRG24200320240172051
|
20/03/2024
|
LADAKUWARBAI
|
1723003WL019586
|
LADAKUWARBAI
|
00048
|
BKID0008815
|
221
|
221
|
Processed
|
24/04/2024
|
|
473634615
|
|
LADAKUWARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
INDORE
|
MP-23-003-024-001/13
(PANOD)
|
1723003000NRG24200320240172050
|
20/03/2024
|
LADAKUWARBAI
|
1723003WL019586
|
LADAKUWARBAI
|
00048
|
BKID0008815
|
221
|
221
|
Processed
|
24/04/2024
|
|
473634615
|
|
LADAKUWARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
4
|
INDORE
|
MP-23-003-049-001/328
(JAMNIYAKHURD)
|
1723003049NRG24190320240171663
|
20/03/2024
|
ANIL CHAMPALAL SANDHWANI
|
1723003049WL019535
|
ANIL CHAMPALAL SANDHWANI
|
00048
|
BKID0008817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473634615
|
|
ANILCHAMPALALSANDHWANI
|
BANK OF INDIA(508505)
|
|
5
|
INDORE
|
MP-23-003-049-001/328
(JAMNIYAKHURD)
|
1723003049NRG24190320240171664
|
20/03/2024
|
KAVITA VHISNU LOBHANIYA
|
1723003049WL019535
|
KAVITA VHISNU LOBHANIYA
|
00048
|
BKID0008817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473634615
|
|
KAVITAVHISNULOBHANIYA
|
BANK OF INDIA(508505)
|
|
6
|
INDORE
|
MP-23-003-049-001/333
(JAMNIYAKHURD)
|
1723003049NRG24190320240171666
|
20/03/2024
|
CHAMPALAL BHAGIRATH
|
1723003049WL019535
|
CHAMPALAL BHAGIRATH
|
00048
|
BKID0008817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473634615
|
|
CHAMPALALBHAGIRATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
7
|
INDORE
|
MP-23-003-070-001/266-B
(BAVLIYA KHURD)
|
1723003070NRG24200320240172047
|
20/03/2024
|
rakesh
|
1723003070WL019584
|
rakesh
|
00048
|
BKID0008856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634615
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
8
|
INDORE
|
MP-23-003-070-001/279-C
(BAVLIYA KHURD)
|
1723003070NRG24200320240172048
|
20/03/2024
|
dilip
|
1723003070WL019584
|
dilip
|
00048
|
BKID0008856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634615
|
|
dilip
|
BANK OF INDIA(508505)
|
|
9
|
INDORE
|
MP-23-003-075-001/343
(GEHLI)
|
1723003075NRG24190320240171563
|
20/03/2024
|
Nagina Bee
|
1723003075WL019516
|
Nagina Bee
|
00048
|
BKID0008856
|
884
|
884
|
Processed
|
24/04/2024
|
|
473634615
|
|
NaginaBee
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
10
|
INDORE
|
MP-23-003-049-001/323
(JAMNIYAKHURD)
|
1723003000NRG24200320240172052
|
20/03/2024
|
RAM NARAYAN YADAV
|
1723003WL019587
|
RAM NARAYAN YADAV
|
00176
|
IDIB000P533
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634615
|
|
RAMNARAYANYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
INDORE
|
MP-23-003-049-001/339
(JAMNIYAKHURD)
|
1723003049NRG24190320240171668
|
20/03/2024
|
SANTOSH
|
1723003049WL019535
|
SANTOSH
|
00176
|
IDIB000P533
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
473634615
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
12
|
INDORE
|
MP-23-003-075-001/344
(GEHLI)
|
1723003075NRG24190320240171564
|
20/03/2024
|
Gulnaz
|
1723003075WL019516
|
Gulnaz
|
00349
|
PSIB0000306
|
884
|
884
|
Processed
|
24/04/2024
|
|
473634615
|
|
Gulnaz
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
INDORE
|
MP-23-003-075-001/345
(GEHLI)
|
1723003075NRG24190320240171565
|
20/03/2024
|
Pukhraj Bee
|
1723003075WL019516
|
Pukhraj Bee
|
00349
|
PSIB0000306
|
884
|
884
|
Processed
|
24/04/2024
|
|
473634615
|
|
PukhrajBee
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
14
|
INDORE
|
MP-23-003-049-001/338
(JAMNIYAKHURD)
|
1723003049NRG24190320240171667
|
20/03/2024
|
MITHUN
|
1723003049WL019535
|
MITHUN
|
00354
|
PUNB0163110
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473634615
|
|
MITHUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
15
|
INDORE
|
MP-23-003-075-002/254-A
(GEHLI)
|
1723003075NRG24190320240171567
|
20/03/2024
|
mehtab singh
|
1723003075WL019516
|
mehtab singh
|
00415
|
SBIN0030025
|
221
|
221
|
Processed
|
24/04/2024
|
|
473634615
|
|
mehtabsingh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
16
|
INDORE
|
MP-23-003-075-001/346
(GEHLI)
|
1723003075NRG24190320240171566
|
20/03/2024
|
Muskan
|
1723003075WL019516
|
Muskan
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473634615
|
|
Muskan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14807
|
14807
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
INDORE
|
MP1723003_200324APB_FTO_511858
|
Bank of Baroda
|
BARB0PALDAX
|
PALDA,INDORE,MP
|
1105
|
|
2
|
INDORE
|
MP1723003_200324APB_FTO_511858
|
Bank of India
|
BKID0008815
|
MANGLIA
|
442
|
|
3
|
INDORE
|
MP1723003_200324APB_FTO_511858
|
Bank of India
|
BKID0008817
|
TILLOR
|
3315
|
|
4
|
INDORE
|
MP1723003_200324APB_FTO_511858
|
Bank of India
|
BKID0008856
|
INDEX MEDICAL COLLEGE
|
3536
|
|
5
|
INDORE
|
MP1723003_200324APB_FTO_511858
|
Indian Bank
|
IDIB000P533
|
Palda
|
2431
|
|
6
|
INDORE
|
MP1723003_200324APB_FTO_511858
|
Punjab & Sind Bank
|
PSIB0000306
|
Double Chowki-Dewas
|
1768
|
|
7
|
INDORE
|
MP1723003_200324APB_FTO_511858
|
Punjab National Bank
|
PUNB0163110
|
Goyal Nagar indore
|
1105
|
|
8
|
INDORE
|
MP1723003_200324APB_FTO_511858
|
State Bank of India
|
SBIN0030025
|
KAMPEL
|
221
|
|
9
|
INDORE
|
MP1723003_200324APB_FTO_511858
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
884
|