|
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-23-003-062-001/1274
(TILLOR KHURD)
|
1723003000NRG24180620230024751
|
18/06/2023
|
SAVITA PATIDAR
|
1723003WL002883
|
SAVITA PATIDAR
|
00032
|
UTIB0003152
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514606783
|
|
SAVITAPATIDAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
INDORE
|
MP-23-003-062-001/1274
(TILLOR KHURD)
|
1723003000NRG24180620230024750
|
18/06/2023
|
RAJU PATIDAR
|
1723003WL002883
|
RAJU PATIDAR
|
00048
|
BKID0008817
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514606783
|
|
RAJUPATIDAR
|
(000000)
|
|
3
|
INDORE
|
MP-23-003-064-001/226
(TILLOR BUJURG)
|
1723003064NRG24180620230024272
|
18/06/2023
|
Virandra
|
1723003064WL002836
|
Virandra
|
00048
|
BKID0008817
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514606783
|
|
Virandra
|
(000000)
|
|
4
|
INDORE
|
MP-23-003-064-001/261
(TILLOR BUJURG)
|
1723003064NRG24180620230024274
|
18/06/2023
|
Chetan singh
|
1723003064WL002836
|
Chetan singh
|
00048
|
BKID0008817
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514606783
|
|
Chetansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
5
|
INDORE
|
MP-23-003-073-002/518
(PEDMI)
|
1723003073NRG24170620230023991
|
18/06/2023
|
ravi
|
1723003073WL002820
|
ravi
|
00048
|
BKID0008836
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606783
|
|
ravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
INDORE
|
MP-23-003-042-001/22
(CHOUHAN KHEDI)
|
1723003000NRG24180620230024743
|
18/06/2023
|
VIKRAM
|
1723003WL002882
|
VIKRAM
|
00176
|
IDIB000K557
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514606783
|
|
VIKRAM
|
(000000)
|
|
7
|
INDORE
|
MP-23-003-042-001/42
(CHOUHAN KHEDI)
|
1723003000NRG24180620230024746
|
18/06/2023
|
SHYAMUBAI
|
1723003WL002882
|
SHYAMUBAI
|
00176
|
IDIB000K557
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514606783
|
|
SHYAMUBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
8
|
INDORE
|
MP-23-003-049-001/269
(JAMNIYAKHURD)
|
1723003049NRG24170620230023966
|
18/06/2023
|
sangita wo ramu
|
1723003049WL002816
|
sangita wo ramu
|
00354
|
PUNB0163110
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514606783
|
|
sangitaworamu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
9
|
INDORE
|
MP-23-003-049-001/204
(JAMNIYAKHURD)
|
1723003049NRG24170620230023965
|
18/06/2023
|
PAVAN
|
1723003049WL002816
|
PAVAN
|
00415
|
SBIN0030025
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514606783
|
|
PAVAN
|
(000000)
|
|
10
|
INDORE
|
MP-23-003-073-002/136
(PEDMI)
|
1723003073NRG24170620230023987
|
18/06/2023
|
SukhaRam
|
1723003073WL002820
|
SukhaRam
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606783
|
|
SukhaRam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
11
|
INDORE
|
MP-23-003-073-002/329
(PEDMI)
|
1723003073NRG24170620230023989
|
18/06/2023
|
Ramsingh
|
1723003073WL002820
|
Ramsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606783
|
|
Ramsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
INDORE
|
MP-23-003-064-001/202-B
(TILLOR BUJURG)
|
1723003064NRG24180620230024270
|
18/06/2023
|
Bhagwaan singh
|
1723003064WL002836
|
Bhagwaan singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514606783
|
|
Bhagwaansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16133
|
16133
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
INDORE
|
MP1723003_180623FTO_104693
|
AXIS BANK
|
UTIB0003152
|
KHANDWA ROAD INDORE
|
1105
|
|
2
|
INDORE
|
MP1723003_180623FTO_104693
|
Bank of India
|
BKID0008817
|
TILLOR
|
4199
|
|
3
|
INDORE
|
MP1723003_180623FTO_104693
|
Bank of India
|
BKID0008836
|
A.B. ROAD
|
1326
|
|
4
|
INDORE
|
MP1723003_180623FTO_104693
|
Indian Bank
|
IDIB000K557
|
Kanadia
|
3094
|
|
5
|
INDORE
|
MP1723003_180623FTO_104693
|
Punjab National Bank
|
PUNB0163110
|
Goyal Nagar indore
|
1105
|
|
6
|
INDORE
|
MP1723003_180623FTO_104693
|
State Bank of India
|
SBIN0030025
|
KAMPEL
|
2431
|
|
7
|
INDORE
|
MP1723003_180623FTO_104693
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
KAMPEL (MPGB)
|
1326
|
|
8
|
INDORE
|
MP1723003_180623FTO_104693
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
1547
|