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-23-003-024-002/175 (PANOD)
|
1723003000NRG24140720230049352
|
14/07/2023
|
DEEPAK KEDAR CHOUHAN
|
1723003WL004929
|
DEEPAK KEDAR CHOUHAN
|
00048
|
BKID0008815
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069565926
|
|
DEEPAKKEDARCHOUHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
INDORE
|
MP-23-003-062-001/1342 (TILLOR KHURD)
|
1723003000NRG24140720230049413
|
14/07/2023
|
JOGENDRA GIRI
|
1723003WL004933
|
JOGENDRA GIRI
|
00048
|
BKID0008817
|
884
|
884
|
Processed
|
21/07/2023
|
|
069565926
|
|
JOGENDRAGIRI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
3
|
INDORE
|
MP-23-003-048-001/1151 (ASARAWADKHURD)
|
1723003000NRG24110720230045275
|
14/07/2023
|
Mithun chouhan
|
1723003WL004614
|
Mithun chouhan
|
00048
|
BKID0008821
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069565926
|
|
Mithunchouhan
|
(000000)
|
4
|
INDORE
|
MP-23-003-082-001/351 (UMRIKHEDA)
|
1723003000NRG24110720230045279
|
14/07/2023
|
MANGALSINGH
|
1723003WL004614
|
MANGALSINGH
|
00048
|
BKID0008821
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069565926
|
|
MANGALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
5
|
INDORE
|
MP-23-003-050-001/77 (UMARIYA KHURD)
|
1723003000NRG24140720230049419
|
14/07/2023
|
Sardar
|
1723003WL004934
|
Sardar
|
00048
|
BKID0008829
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069565926
|
|
Sardar
|
(000000)
|
6
|
INDORE
|
MP-23-003-066-001/1388 (PIVDAI)
|
1723003000NRG24140720230049393
|
14/07/2023
|
chintesh
|
1723003WL004931
|
chintesh
|
00048
|
BKID0008829
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069565926
|
|
chintesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
7
|
INDORE
|
MP-23-003-062-001/1343 (TILLOR KHURD)
|
1723003000NRG24140720230049415
|
14/07/2023
|
HEMLATA
|
1723003WL004933
|
HEMLATA
|
00048
|
BKID0008831
|
884
|
884
|
Processed
|
21/07/2023
|
|
069565926
|
|
HEMLATA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
8
|
INDORE
|
MP-23-003-058-001/519 (KAJI PALASIYA)
|
1723003000NRG24140720230049340
|
14/07/2023
|
rohit
|
1723003WL004927
|
rohit
|
00048
|
BKID0008856
|
1
|
1
|
Processed
|
21/07/2023
|
|
069565926
|
|
rohit
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
9
|
INDORE
|
MP-23-003-066-001/1365 (PIVDAI)
|
1723003000NRG24140720230049379
|
14/07/2023
|
MUKESH
|
1723003WL004931
|
MUKESH
|
00078
|
CNRB0005678
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069565926
|
|
MUKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
10
|
INDORE
|
MP-23-003-058-001/518 (KAJI PALASIYA)
|
1723003000NRG24140720230049339
|
14/07/2023
|
harun
|
1723003WL004927
|
harun
|
00176
|
IDIB000K708
|
1
|
1
|
Processed
|
21/07/2023
|
|
069565926
|
|
harun
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
11
|
INDORE
|
MP-23-003-055-002/632 (GARIYA)
|
1723003000NRG24140720230049432
|
14/07/2023
|
GAURAV
|
1723003WL004935
|
GAURAV
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069565926
|
|
GAURAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
12
|
INDORE
|
MP-23-003-072-001/764 (PIPLDA)
|
1723003000NRG24140720230049363
|
14/07/2023
|
KAPIL PATEL
|
1723003WL004930
|
KAPIL PATEL
|
00415
|
SBIN0030025
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069565926
|
|
KAPILPATEL
|
(000000)
|
13
|
INDORE
|
MP-23-003-072-001/770 (PIPLDA)
|
1723003000NRG24140720230049367
|
14/07/2023
|
rajkumar
|
1723003WL004930
|
rajkumar
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069565926
|
|
rajkumar
|
(000000)
|
14
|
INDORE
|
MP-23-003-075-003/304 (GEHLI)
|
1723003075NRG24130720230047940
|
14/07/2023
|
NAASHYA
|
1723003075WL004828
|
NAASHYA
|
00415
|
SBIN0030025
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069565926
|
|
NAASHYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
15
|
INDORE
|
MP-23-003-018-002/313 (NAVADA PANTH)
|
1723003000NRG24140720230049445
|
14/07/2023
|
LAKHANSINGH SOLANKI
|
1723003WL004939
|
LAKHANSINGH SOLANKI
|
00415
|
SBIN0030253
|
221
|
221
|
Processed
|
21/07/2023
|
|
069565926
|
|
LAKHANSINGHSOLANKI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
16
|
INDORE
|
MP-23-003-078-001/258 (RIJLAI)
|
1723003000NRG24140720230049459
|
14/07/2023
|
Ishwar
|
1723003WL004941
|
Ishwar
|
00415
|
SBIN0030526
|
1547
|
1547
|
Rejected
|
21/07/2023
|
|
069565926
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
17
|
INDORE
|
MP-23-003-055-004/618 (GARIYA)
|
1723003000NRG24140720230049434
|
14/07/2023
|
SURAJ
|
1723003WL004935
|
SURAJ
|
00415
|
SBIN0032605
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069565926
|
|
SURAJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
18
|
INDORE
|
MP-23-003-066-001/1374 (PIVDAI)
|
1723003000NRG24140720230049383
|
14/07/2023
|
JATIN
|
1723003WL004931
|
JATIN
|
00468
|
UBIN0542211
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069565926
|
|
JATIN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
19
|
INDORE
|
MP-23-003-078-001/261 (RIJLAI)
|
1723003000NRG24140720230049460
|
14/07/2023
|
krishna rathore
|
1723003WL004941
|
krishna rathore
|
00468
|
UBIN0544809
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069565926
|
|
krishnarathore
|
(000000)
|
20
|
INDORE
|
MP-23-003-078-001/265 (RIJLAI)
|
1723003000NRG24140720230049461
|
14/07/2023
|
arjun rathore
|
1723003WL004941
|
arjun rathore
|
00468
|
UBIN0544809
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069565926
|
|
arjunrathore
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
21
|
INDORE
|
MP-23-003-075-003/274 (GEHLI)
|
1723003000NRG24140720230049442
|
14/07/2023
|
Durga Bai
|
1723003WL004938
|
Durga Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069565926
|
|
DurgaBai
|
(000000)
|
22
|
INDORE
|
MP-23-003-075-003/304 (GEHLI)
|
1723003075NRG24130720230047941
|
14/07/2023
|
Bhura
|
1723003075WL004828
|
Bhura
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069565926
|
|
Bhura
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
23
|
INDORE
|
MP-23-003-008-001/215 (KALARIYA)
|
1723003000NRG24140720230049439
|
14/07/2023
|
Bane singh
|
1723003WL004937
|
Bane singh
|
00697
|
BKID0MG0437
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069565926
|
|
Banesingh
|
(000000)
|
24
|
INDORE
|
MP-23-003-008-001/215 (KALARIYA)
|
1723003000NRG24140720230049438
|
14/07/2023
|
Bane singh
|
1723003WL004937
|
Bane singh
|
00697
|
BKID0MG0437
|
663
|
663
|
Processed
|
21/07/2023
|
|
069565926
|
|
Banesingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
25
|
INDORE
|
MP-23-003-066-001/1390 (PIVDAI)
|
1723003000NRG24140720230049394
|
14/07/2023
|
MAMTA
|
1723003WL004931
|
MAMTA
|
00697
|
BKID0MG0438
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069565926
|
|
MAMTA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28069
|
28069
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
INDORE
|
MP1723003_140723FTO_168744
|
Bank of India
|
BKID0008815
|
MANGLIA
|
1326
|
2
|
INDORE
|
MP1723003_140723FTO_168744
|
Bank of India
|
BKID0008817
|
TILLOR
|
884
|
3
|
INDORE
|
MP1723003_140723FTO_168744
|
Bank of India
|
BKID0008821
|
KASTURBAGRAM
|
2210
|
4
|
INDORE
|
MP1723003_140723FTO_168744
|
Bank of India
|
BKID0008829
|
BICHOLIM MARDANA
|
2652
|
5
|
INDORE
|
MP1723003_140723FTO_168744
|
Bank of India
|
BKID0008831
|
DHARNAKA
|
884
|
6
|
INDORE
|
MP1723003_140723FTO_168744
|
Bank of India
|
BKID0008856
|
INDEX MEDICAL COLLEGE
|
1
|
7
|
INDORE
|
MP1723003_140723FTO_168744
|
Canara Bank
|
CNRB0005678
|
KAMPEL
|
1105
|
8
|
INDORE
|
MP1723003_140723FTO_168744
|
Indian Bank
|
IDIB000K708
|
Khudel
|
1
|
9
|
INDORE
|
MP1723003_140723FTO_168744
|
Indian Bank
|
IDIB000S615
|
Semliachau
|
1326
|
10
|
INDORE
|
MP1723003_140723FTO_168744
|
State Bank of India
|
SBIN0030025
|
KAMPEL
|
3978
|
11
|
INDORE
|
MP1723003_140723FTO_168744
|
State Bank of India
|
SBIN0030253
|
NAVDAPANTH
|
221
|
12
|
INDORE
|
MP1723003_140723FTO_168744
|
State Bank of India
|
SBIN0030526
|
AIRPORT INDORE
|
1547
|
13
|
INDORE
|
MP1723003_140723FTO_168744
|
State Bank of India
|
SBIN0032605
|
INDORE GPO BRANCH
|
1547
|
14
|
INDORE
|
MP1723003_140723FTO_168744
|
Union Bank of India
|
UBIN0542211
|
SINDHI COLONY - INDORE
|
1105
|
15
|
INDORE
|
MP1723003_140723FTO_168744
|
Union Bank of India
|
UBIN0544809
|
GANDINAGAR
|
3094
|
16
|
INDORE
|
MP1723003_140723FTO_168744
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
3094
|
17
|
INDORE
|
MP1723003_140723FTO_168744
|
Madhya Pradesh Gramin Bank
|
BKID0MG0437
|
Kalariya
|
1989
|
18
|
INDORE
|
MP1723003_140723FTO_168744
|
Madhya Pradesh Gramin Bank
|
BKID0MG0438
|
Kampel
|
1105
|