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-23-003-062-001/1350 (TILLOR KHURD)
|
1723003062NRG24280820230076443
|
28/08/2023
|
RAMESH KANODE
|
1723003062WL008086
|
RAMESH KANODE
|
00032
|
UTIB0000650
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843745788
|
|
RAMESHKANODE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
INDORE
|
MP-23-003-062-001/1241 (TILLOR KHURD)
|
1723003062NRG24280820230076430
|
28/08/2023
|
NARAYAN
|
1723003062WL008086
|
NARAYAN
|
00048
|
BKID0008817
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843745788
|
|
NARAYAN
|
BANK OF INDIA(508505)
|
3
|
INDORE
|
MP-23-003-062-001/1241 (TILLOR KHURD)
|
1723003062NRG24280820230076431
|
28/08/2023
|
SUSHILA RATHORE
|
1723003062WL008086
|
SUSHILA RATHORE
|
00048
|
BKID0008817
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843745788
|
|
SUSHILARATHORE
|
BANK OF INDIA(508505)
|
4
|
INDORE
|
MP-23-003-062-001/1270 (TILLOR KHURD)
|
1723003062NRG24280820230076432
|
28/08/2023
|
SHUBHAM
|
1723003062WL008086
|
SHUBHAM
|
00048
|
BKID0008817
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843745788
|
|
SHUBHAM
|
HDFC BANK LTD(607152)
|
5
|
INDORE
|
MP-23-003-062-001/1276 (TILLOR KHURD)
|
1723003062NRG24280820230076434
|
28/08/2023
|
SANJAY
|
1723003062WL008086
|
SANJAY
|
00048
|
BKID0008817
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843745788
|
|
SANJAY
|
BANK OF INDIA(508505)
|
6
|
INDORE
|
MP-23-003-062-001/1339 (TILLOR KHURD)
|
1723003062NRG24280820230076436
|
28/08/2023
|
MEGHA NAROLIYA PATIDAR
|
1723003062WL008086
|
MEGHA NAROLIYA PATIDAR
|
00048
|
BKID0008817
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843745788
|
|
MEGHANAROLIYAPATIDAR
|
BANK OF INDIA(508505)
|
7
|
INDORE
|
MP-23-003-062-001/1343 (TILLOR KHURD)
|
1723003062NRG24280820230076438
|
28/08/2023
|
HARIGIRI MOHANGIRI
|
1723003062WL008086
|
HARIGIRI MOHANGIRI
|
00048
|
BKID0008817
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843745788
|
|
HARIGIRIMOHANGIRI
|
BANK OF INDIA(508505)
|
8
|
INDORE
|
MP-23-003-062-001/1344 (TILLOR KHURD)
|
1723003062NRG24280820230076440
|
28/08/2023
|
RAMKANYABAI
|
1723003062WL008086
|
RAMKANYABAI
|
00048
|
BKID0008817
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843745788
|
|
RAMKANYABAI
|
BANK OF INDIA(508505)
|
9
|
INDORE
|
MP-23-003-062-001/1345 (TILLOR KHURD)
|
1723003062NRG24280820230076442
|
28/08/2023
|
NIRMALA
|
1723003062WL008086
|
NIRMALA
|
00048
|
BKID0008817
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843745788
|
|
NIRMALA
|
BANK OF INDIA(508505)
|
10
|
INDORE
|
MP-23-003-062-001/1345 (TILLOR KHURD)
|
1723003062NRG24280820230076441
|
28/08/2023
|
SURESH
|
1723003062WL008086
|
SURESH
|
00048
|
BKID0008817
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843745788
|
|
SURESH
|
BANK OF INDIA(508505)
|
11
|
INDORE
|
MP-23-003-062-001/1352 (TILLOR KHURD)
|
1723003062NRG24280820230076444
|
28/08/2023
|
ROHIT KHEDE
|
1723003062WL008086
|
ROHIT KHEDE
|
00048
|
BKID0008817
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843745788
|
|
ROHITKHEDE
|
INDUSIND BANK(607189)
|
12
|
INDORE
|
MP-23-003-064-001/343 (TILLOR BUJURG)
|
1723003064NRG24270820230075953
|
28/08/2023
|
Premchand
|
1723003064WL008018
|
Premchand
|
00048
|
BKID0008817
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843745788
|
|
Premchand
|
UCO BANK(607066)
|
13
|
INDORE
|
MP-23-003-064-001/963 (TILLOR BUJURG)
|
1723003064NRG24270820230075954
|
28/08/2023
|
Jagdish
|
1723003064WL008018
|
Jagdish
|
00048
|
BKID0008817
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843745788
|
|
Jagdish
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
14
|
INDORE
|
MP-23-003-001-001/291 (BADI KALMER)
|
1723003001NRG24270820230076111
|
28/08/2023
|
premsingh
|
1723003001WL008039
|
premsingh
|
00048
|
BKID0008818
|
221
|
221
|
Processed
|
01/09/2023
|
|
843745788
|
|
premsingh
|
BANK OF INDIA(508505)
|
15
|
INDORE
|
MP-23-003-001-001/351 (BADI KALMER)
|
1723003001NRG24270820230076112
|
28/08/2023
|
bajesingh
|
1723003001WL008039
|
bajesingh
|
00048
|
BKID0008818
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843745788
|
|
bajesingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
16
|
INDORE
|
MP-23-003-050-001/215 (UMARIYA KHURD)
|
1723003000NRG24280820230076656
|
28/08/2023
|
PAREM
|
1723003WL008119
|
PAREM
|
00051
|
MAHB0001617
|
663
|
663
|
Processed
|
01/09/2023
|
|
843745788
|
|
PAREM
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
17
|
INDORE
|
MP-23-003-050-001/215 (UMARIYA KHURD)
|
1723003000NRG24280820230076657
|
28/08/2023
|
PAREM
|
1723003WL008119
|
PAREM
|
00051
|
MAHB0001617
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843745788
|
|
PAREM
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
18
|
INDORE
|
MP-23-003-050-001/660 (UMARIYA KHURD)
|
1723003000NRG24280820230076658
|
28/08/2023
|
RAVI DARIYAV THAKUR
|
1723003WL008119
|
RAVI DARIYAV THAKUR
|
00051
|
MAHB0001617
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843745788
|
|
RAVIDARIYAVTHAKUR
|
BANK OF MAHARASHTRA(607387)
|
19
|
INDORE
|
MP-23-003-050-001/660 (UMARIYA KHURD)
|
1723003000NRG24280820230076659
|
28/08/2023
|
RAVI DARIYAV THAKUR
|
1723003WL008119
|
RAVI DARIYAV THAKUR
|
00051
|
MAHB0001617
|
663
|
663
|
Processed
|
01/09/2023
|
|
843745788
|
|
RAVIDARIYAVTHAKUR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
20
|
INDORE
|
MP-23-003-073-002/716 (PEDMI)
|
1723003073NRG24280820230076647
|
28/08/2023
|
soram bai
|
1723003073WL008113
|
soram bai
|
00078
|
CNRB0005678
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843745788
|
|
sorambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
21
|
INDORE
|
MP-23-003-062-001/1275 (TILLOR KHURD)
|
1723003062NRG24280820230076433
|
28/08/2023
|
RAMKANYA BAI KAILASH
|
1723003062WL008086
|
RAMKANYA BAI KAILASH
|
00114
|
CBIN0MPDCAO
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843745788
|
|
RAMKANYABAIKAILASH
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
22
|
INDORE
|
MP-23-003-045-001/686 (SANAWDIYA)
|
1723003000NRG24280820230076654
|
28/08/2023
|
Mahendra
|
1723003WL008117
|
Mahendra
|
00176
|
IDIB000P533
|
221
|
221
|
Processed
|
01/09/2023
|
|
843745788
|
|
Mahendra
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
23
|
INDORE
|
MP-23-003-071-001/1694 (KAMPEL)
|
1723003071NRG24280820230076468
|
28/08/2023
|
REKHABAI
|
1723003071WL008088
|
REKHABAI
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843745788
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
24
|
INDORE
|
MP-23-003-073-002/605 (PEDMI)
|
1723003073NRG24280820230076646
|
28/08/2023
|
Rajendra Badrilal
|
1723003073WL008113
|
Rajendra Badrilal
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843745788
|
|
RajendraBadrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
25
|
INDORE
|
MP-23-003-073-002/730 (PEDMI)
|
1723003073NRG24280820230076652
|
28/08/2023
|
sonam
|
1723003073WL008115
|
sonam
|
00415
|
SBIN0030025
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843745788
|
|
sonam
|
STATE BANK OF INDIA(508548)
|
26
|
INDORE
|
MP-23-003-073-002/771 (PEDMI)
|
1723003073NRG24280820230076648
|
28/08/2023
|
Pooja
|
1723003073WL008113
|
Pooja
|
00415
|
SBIN0030025
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843745788
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
27
|
INDORE
|
MP-23-003-073-002/850 (PEDMI)
|
1723003073NRG24280820230076649
|
28/08/2023
|
Prasann Patel
|
1723003073WL008113
|
Prasann Patel
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843745788
|
|
PrasannPatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
28
|
INDORE
|
MP-23-003-064-001/11101 (TILLOR BUJURG)
|
1723003064NRG24270820230075951
|
28/08/2023
|
Badri
|
1723003064WL008018
|
Badri
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843745788
|
|
Badri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
29
|
INDORE
|
MP-23-003-064-001/341 (TILLOR BUJURG)
|
1723003064NRG24270820230075952
|
28/08/2023
|
Papu
|
1723003064WL008018
|
Papu
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843745788
|
|
Papu
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33813
|
33813
|
|
|
|
|
|
|
|