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-23-003-046-001/324 (MIRJAPUR)
|
1723003000NRG24161120230113043
|
16/11/2023
|
REENA BHOJRAJ
|
1723003WL012796
|
REENA BHOJRAJ
|
00048
|
BKID0008821
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319670021
|
|
REENABHOJRAJ
|
BANK OF INDIA(508505)
|
2
|
INDORE
|
MP-23-003-046-001/324 (MIRJAPUR)
|
1723003000NRG24161120230113042
|
16/11/2023
|
REENA BHOJRAJ
|
1723003WL012796
|
REENA BHOJRAJ
|
00048
|
BKID0008821
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319670021
|
|
REENABHOJRAJ
|
BANK OF INDIA(508505)
|
3
|
INDORE
|
MP-23-003-081-001/13-A (MANCHLA)
|
1723003081NRG24151120230112534
|
16/11/2023
|
Manisha
|
1723003081WL012762
|
Manisha
|
00048
|
BKID0008821
|
442
|
442
|
Processed
|
01/01/2024
|
|
319670021
|
|
Manisha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
4
|
INDORE
|
MP-23-003-041-002/235 (BURANA KHEDI)
|
1723003041NRG24161120230113005
|
16/11/2023
|
kamlesh
|
1723003041WL012792
|
kamlesh
|
00048
|
BKID0008829
|
221
|
221
|
Processed
|
01/01/2024
|
|
319670021
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
INDORE
|
MP-23-003-058-001/507 (KAJI PALASIYA)
|
1723003000NRG24161120230113028
|
16/11/2023
|
Ayyub shaikh
|
1723003WL012794
|
Ayyub shaikh
|
00048
|
BKID0008829
|
442
|
442
|
Processed
|
01/01/2024
|
|
319670021
|
|
Ayyubshaikh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
6
|
INDORE
|
MP-23-003-058-001/512 (KAJI PALASIYA)
|
1723003000NRG24161120230113029
|
16/11/2023
|
a malik
|
1723003WL012794
|
a malik
|
00048
|
BKID0008856
|
442
|
442
|
Processed
|
01/01/2024
|
|
319670021
|
|
amalik
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
7
|
INDORE
|
MP-23-003-041-002/84 (BURANA KHEDI)
|
1723003041NRG24161120230113008
|
16/11/2023
|
ASHOK JAISWAL
|
1723003041WL012792
|
ASHOK JAISWAL
|
00176
|
IDIB000K557
|
221
|
221
|
Processed
|
01/01/2024
|
|
319670021
|
|
ASHOKJAISWAL
|
INDIAN BANK(607105)
|
8
|
INDORE
|
MP-23-003-042-001/72 (CHOUHAN KHEDI)
|
1723003042NRG24151120230112535
|
16/11/2023
|
DHARMENDRA
|
1723003042WL012763
|
DHARMENDRA
|
00176
|
IDIB000K557
|
442
|
442
|
Processed
|
01/01/2024
|
|
319670021
|
|
DHARMENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
9
|
INDORE
|
MP-23-003-058-001/505 (KAJI PALASIYA)
|
1723003000NRG24161120230113026
|
16/11/2023
|
Abdul Hasib
|
1723003WL012794
|
Abdul Hasib
|
00176
|
IDIB000K708
|
442
|
442
|
Processed
|
01/01/2024
|
|
319670021
|
|
AbdulHasib
|
INDIAN BANK(607105)
|
10
|
INDORE
|
MP-23-003-058-001/506 (KAJI PALASIYA)
|
1723003000NRG24161120230113027
|
16/11/2023
|
noshad khan
|
1723003WL012794
|
noshad khan
|
00176
|
IDIB000K708
|
442
|
442
|
Processed
|
01/01/2024
|
|
319670021
|
|
noshadkhan
|
INDIAN BANK(607105)
|
11
|
INDORE
|
MP-23-003-058-001/513 (KAJI PALASIYA)
|
1723003000NRG24161120230113030
|
16/11/2023
|
Shaina
|
1723003WL012794
|
Shaina
|
00176
|
IDIB000K708
|
442
|
442
|
Processed
|
01/01/2024
|
|
319670021
|
|
Shaina
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
12
|
INDORE
|
MP-23-003-013-001/12360 (KELOD HALA)
|
1723003013NRG24151120230112570
|
16/11/2023
|
Chetan Parmar
|
1723003013WL012766
|
Chetan Parmar
|
00176
|
IDIB000L533
|
442
|
442
|
Processed
|
01/01/2024
|
|
319670021
|
|
ChetanParmar
|
INDIAN BANK(607105)
|
13
|
INDORE
|
MP-23-003-013-001/12361 (KELOD HALA)
|
1723003013NRG24151120230112571
|
16/11/2023
|
Maya Bai
|
1723003013WL012766
|
Maya Bai
|
00176
|
IDIB000L533
|
442
|
442
|
Processed
|
01/01/2024
|
|
319670021
|
|
MayaBai
|
INDIAN BANK(607105)
|
14
|
INDORE
|
MP-23-003-013-001/412 (KELOD HALA)
|
1723003013NRG24151120230112572
|
16/11/2023
|
SAYAR
|
1723003013WL012766
|
SAYAR
|
00176
|
IDIB000L533
|
442
|
442
|
Processed
|
01/01/2024
|
|
319670021
|
|
SAYAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
15
|
INDORE
|
MP-23-003-074-002/105 (SEMLYA RAIMAL)
|
1723003000NRG24161120230113031
|
16/11/2023
|
Kedar
|
1723003WL012795
|
Kedar
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319670021
|
|
Kedar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
16
|
INDORE
|
MP-23-003-074-002/142 (SEMLYA RAIMAL)
|
1723003000NRG24161120230113032
|
16/11/2023
|
Chandansingh
|
1723003WL012795
|
Chandansingh
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319670021
|
|
Chandansingh
|
STATE BANK OF INDIA(508548)
|
17
|
INDORE
|
MP-23-003-074-002/143 (SEMLYA RAIMAL)
|
1723003000NRG24161120230113033
|
16/11/2023
|
ANTAR SINGH
|
1723003WL012795
|
ANTAR SINGH
|
00415
|
SBIN0030025
|
600
|
600
|
Processed
|
01/01/2024
|
|
319670021
|
|
ANTARSINGH
|
STATE BANK OF INDIA(508548)
|
18
|
INDORE
|
MP-23-003-074-002/18 (SEMLYA RAIMAL)
|
1723003000NRG24161120230113036
|
16/11/2023
|
GUDDI
|
1723003WL012795
|
GUDDI
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319670021
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
19
|
INDORE
|
MP-23-003-074-002/259 (SEMLYA RAIMAL)
|
1723003000NRG24161120230113037
|
16/11/2023
|
Ajay
|
1723003WL012795
|
Ajay
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319670021
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
20
|
INDORE
|
MP-23-003-074-002/300 (SEMLYA RAIMAL)
|
1723003000NRG24161120230113039
|
16/11/2023
|
Manish
|
1723003WL012795
|
Manish
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319670021
|
|
Manish
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7230
|
7230
|
|
|
|
|
|
|
|
21
|
INDORE
|
MP-23-003-020-002/522 (NARLAI)
|
1723003020NRG24151120230112536
|
16/11/2023
|
VIJENDRA
|
1723003020WL012764
|
VIJENDRA
|
00415
|
SBIN0030460
|
221
|
221
|
Processed
|
01/01/2024
|
|
319670021
|
|
VIJENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
22
|
INDORE
|
MP-23-003-041-002/243 (BURANA KHEDI)
|
1723003041NRG24161120230113006
|
16/11/2023
|
sachin choudhary
|
1723003041WL012792
|
sachin choudhary
|
00555
|
YESB0001111
|
221
|
221
|
Processed
|
01/01/2024
|
|
319670021
|
|
sachinchoudhary
|
YES BANK(607223)
|
23
|
INDORE
|
MP-23-003-041-002/245 (BURANA KHEDI)
|
1723003041NRG24161120230113007
|
16/11/2023
|
sapna
|
1723003041WL012792
|
sapna
|
00555
|
YESB0001111
|
221
|
221
|
Processed
|
01/01/2024
|
|
319670021
|
|
sapna
|
YES BANK(607223)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
24
|
INDORE
|
MP-23-003-074-002/326 (SEMLYA RAIMAL)
|
1723003000NRG24161120230113040
|
16/11/2023
|
Durgabai
|
1723003WL012795
|
Durgabai
|
00697
|
BKID0MG0438
|
600
|
600
|
Processed
|
01/01/2024
|
|
319670021
|
|
Durgabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16007
|
16007
|
|
|
|
|
|
|
|