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-23-003-037-001/674 (RALAMANDAL)
|
1723003000NRG24061020230096141
|
06/10/2023
|
rupesh pannalaal
|
1723003WL010667
|
rupesh pannalaal
|
00048
|
BKID0008821
|
663
|
663
|
Processed
|
09/11/2023
|
|
307086033
|
|
rupeshpannalaal
|
BANK OF INDIA(508505)
|
2
|
INDORE
|
MP-23-003-037-001/674 (RALAMANDAL)
|
1723003000NRG24061020230096142
|
06/10/2023
|
rupesh pannalaal
|
1723003WL010667
|
rupesh pannalaal
|
00048
|
BKID0008821
|
442
|
442
|
Processed
|
09/11/2023
|
|
307086033
|
|
rupeshpannalaal
|
BANK OF INDIA(508505)
|
3
|
INDORE
|
MP-23-003-037-001/676 (RALAMANDAL)
|
1723003000NRG24061020230096143
|
06/10/2023
|
DEEPAK
|
1723003WL010667
|
DEEPAK
|
00048
|
BKID0008821
|
442
|
442
|
Processed
|
09/11/2023
|
|
307086033
|
|
DEEPAK
|
BANK OF INDIA(508505)
|
4
|
INDORE
|
MP-23-003-037-001/676 (RALAMANDAL)
|
1723003000NRG24061020230096144
|
06/10/2023
|
DEEPAK
|
1723003WL010667
|
DEEPAK
|
00048
|
BKID0008821
|
663
|
663
|
Processed
|
09/11/2023
|
|
307086033
|
|
DEEPAK
|
BANK OF INDIA(508505)
|
5
|
INDORE
|
MP-23-003-037-001/681 (RALAMANDAL)
|
1723003000NRG24061020230096153
|
06/10/2023
|
Radha
|
1723003WL010667
|
Radha
|
00048
|
BKID0008821
|
663
|
663
|
Processed
|
09/11/2023
|
|
307086033
|
|
Radha
|
BANK OF INDIA(508505)
|
6
|
INDORE
|
MP-23-003-037-001/681 (RALAMANDAL)
|
1723003000NRG24061020230096154
|
06/10/2023
|
Radha
|
1723003WL010667
|
Radha
|
00048
|
BKID0008821
|
442
|
442
|
Processed
|
09/11/2023
|
|
307086033
|
|
Radha
|
BANK OF INDIA(508505)
|
7
|
INDORE
|
MP-23-003-037-001/685 (RALAMANDAL)
|
1723003000NRG24061020230096159
|
06/10/2023
|
bharti
|
1723003WL010667
|
bharti
|
00048
|
BKID0008821
|
442
|
442
|
Processed
|
09/11/2023
|
|
307086033
|
|
bharti
|
BANK OF INDIA(508505)
|
8
|
INDORE
|
MP-23-003-037-001/685 (RALAMANDAL)
|
1723003000NRG24061020230096160
|
06/10/2023
|
bharti
|
1723003WL010667
|
bharti
|
00048
|
BKID0008821
|
663
|
663
|
Processed
|
09/11/2023
|
|
307086033
|
|
bharti
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
9
|
INDORE
|
MP-23-003-037-001/683 (RALAMANDAL)
|
1723003000NRG24061020230096155
|
06/10/2023
|
shushila bai
|
1723003WL010667
|
shushila bai
|
00048
|
BKID0008824
|
442
|
442
|
Processed
|
09/11/2023
|
|
307086033
|
|
shushilabai
|
BANK OF INDIA(508505)
|
10
|
INDORE
|
MP-23-003-037-001/683 (RALAMANDAL)
|
1723003000NRG24061020230096156
|
06/10/2023
|
shushila bai
|
1723003WL010667
|
shushila bai
|
00048
|
BKID0008824
|
663
|
663
|
Processed
|
09/11/2023
|
|
307086033
|
|
shushilabai
|
BANK OF INDIA(508505)
|
11
|
INDORE
|
MP-23-003-037-001/687 (RALAMANDAL)
|
1723003000NRG24061020230096163
|
06/10/2023
|
hari
|
1723003WL010667
|
hari
|
00048
|
BKID0008824
|
442
|
442
|
Processed
|
09/11/2023
|
|
307086033
|
|
hari
|
BANK OF INDIA(508505)
|
12
|
INDORE
|
MP-23-003-037-001/687 (RALAMANDAL)
|
1723003000NRG24061020230096164
|
06/10/2023
|
hari
|
1723003WL010667
|
hari
|
00048
|
BKID0008824
|
663
|
663
|
Processed
|
09/11/2023
|
|
307086033
|
|
hari
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
13
|
INDORE
|
MP-23-003-037-001/678 (RALAMANDAL)
|
1723003000NRG24061020230096147
|
06/10/2023
|
SWATI RUPESH
|
1723003WL010667
|
SWATI RUPESH
|
00048
|
BKID0008842
|
442
|
442
|
Processed
|
09/11/2023
|
|
307086033
|
|
SWATIRUPESH
|
BANK OF INDIA(508505)
|
14
|
INDORE
|
MP-23-003-037-001/678 (RALAMANDAL)
|
1723003000NRG24061020230096148
|
06/10/2023
|
SWATI RUPESH
|
1723003WL010667
|
SWATI RUPESH
|
00048
|
BKID0008842
|
663
|
663
|
Processed
|
09/11/2023
|
|
307086033
|
|
SWATIRUPESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
15
|
INDORE
|
MP-23-003-037-001/686 (RALAMANDAL)
|
1723003000NRG24061020230096161
|
06/10/2023
|
subadhra
|
1723003WL010667
|
subadhra
|
00078
|
CNRB0005087
|
663
|
663
|
Processed
|
09/11/2023
|
|
307086033
|
|
subadhra
|
CANARA BANK(508532)
|
16
|
INDORE
|
MP-23-003-037-001/686 (RALAMANDAL)
|
1723003000NRG24061020230096162
|
06/10/2023
|
subadhra
|
1723003WL010667
|
subadhra
|
00078
|
CNRB0005087
|
442
|
442
|
Processed
|
09/11/2023
|
|
307086033
|
|
subadhra
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
17
|
INDORE
|
MP-23-003-037-001/684 (RALAMANDAL)
|
1723003000NRG24061020230096157
|
06/10/2023
|
asha
|
1723003WL010667
|
asha
|
00553
|
INDB0000627
|
663
|
663
|
Processed
|
09/11/2023
|
|
307086033
|
|
asha
|
INDUSIND BANK(607189)
|
18
|
INDORE
|
MP-23-003-037-001/684 (RALAMANDAL)
|
1723003000NRG24061020230096158
|
06/10/2023
|
asha
|
1723003WL010667
|
asha
|
00553
|
INDB0000627
|
442
|
442
|
Processed
|
09/11/2023
|
|
307086033
|
|
asha
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9945
|
9945
|
|
|
|
|
|
|
|