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-23-003-008-001/232 (KALARIYA)
|
1723003085NRG24091020230097413
|
10/10/2023
|
SUNER SINGH
|
1723003085WL010859
|
SUNER SINGH
|
00045
|
BARB0DHANNA
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284344207
|
|
SUNERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
INDORE
|
MP-23-003-018-001/297 (NAVADA PANTH)
|
1723003000NRG24101020230097629
|
10/10/2023
|
SHANTA VYAS
|
1723003WL010919
|
SHANTA VYAS
|
00048
|
BKID0008818
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
284344207
|
|
SHANTAVYAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
3
|
INDORE
|
MP-23-003-066-001/1301 (PIVDAI)
|
1723003000NRG24101020230097630
|
10/10/2023
|
dheeraj
|
1723003WL010920
|
dheeraj
|
00048
|
BKID0008829
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284344207
|
|
dheeraj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
INDORE
|
MP-23-003-008-001/232 (KALARIYA)
|
1723003085NRG24091020230097414
|
10/10/2023
|
SUMITRA BAI
|
1723003085WL010859
|
SUMITRA BAI
|
00048
|
BKID0008854
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284344207
|
|
SUMITRABAI
|
BANK OF INDIA(508505)
|
5
|
INDORE
|
MP-23-003-033-001/700 (RANGWASA)
|
1723003033NRG24101020230097576
|
10/10/2023
|
badrilal
|
1723003033WL010904
|
badrilal
|
00048
|
BKID0008854
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284344207
|
|
badrilal
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
6
|
INDORE
|
MP-23-003-055-004/567 (GARIYA)
|
1723003055NRG24101020230097479
|
10/10/2023
|
Dilip choudhary
|
1723003055WL010869
|
Dilip choudhary
|
00048
|
BKID0008856
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284344207
|
|
Dilipchoudhary
|
BANK OF INDIA(508505)
|
7
|
INDORE
|
MP-23-003-055-004/615 (GARIYA)
|
1723003055NRG24101020230097481
|
10/10/2023
|
VIDHYA WO LOKENDRA SINGH
|
1723003055WL010869
|
VIDHYA WO LOKENDRA SINGH
|
00048
|
BKID0008856
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284344207
|
|
VIDHYAWOLOKENDRASINGH
|
BANK OF INDIA(508505)
|
8
|
INDORE
|
MP-23-003-070-001/164-B (BAVLIYA KHURD)
|
1723003070NRG24101020230097505
|
10/10/2023
|
Sangita
|
1723003070WL010884
|
Sangita
|
00048
|
BKID0008856
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284344207
|
|
Sangita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
9
|
INDORE
|
MP-23-003-055-001/55-D (GARIYA)
|
1723003055NRG24101020230097477
|
10/10/2023
|
santosh bai
|
1723003055WL010869
|
santosh bai
|
00048
|
BKID0008857
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284344207
|
|
santoshbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
10
|
INDORE
|
MP-23-003-066-001/1348 (PIVDAI)
|
1723003000NRG24101020230097632
|
10/10/2023
|
kiran
|
1723003WL010920
|
kiran
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284344207
|
|
kiran
|
CANARA BANK(508532)
|
11
|
INDORE
|
MP-23-003-066-001/1349 (PIVDAI)
|
1723003000NRG24101020230097633
|
10/10/2023
|
mahesh
|
1723003WL010920
|
mahesh
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284344207
|
|
mahesh
|
BANK OF MAHARASHTRA(607387)
|
12
|
INDORE
|
MP-23-003-066-001/1393 (PIVDAI)
|
1723003000NRG24101020230097638
|
10/10/2023
|
ujjwal
|
1723003WL010920
|
ujjwal
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284344207
|
|
ujjwal
|
CANARA BANK(508532)
|
13
|
INDORE
|
MP-23-003-066-001/1394 (PIVDAI)
|
1723003000NRG24101020230097639
|
10/10/2023
|
navin
|
1723003WL010920
|
navin
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284344207
|
|
navin
|
BANK OF INDIA(508505)
|
14
|
INDORE
|
MP-23-003-066-001/1397 (PIVDAI)
|
1723003000NRG24101020230097640
|
10/10/2023
|
kalu
|
1723003WL010920
|
kalu
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284344207
|
|
kalu
|
CANARA BANK(508532)
|
15
|
INDORE
|
MP-23-003-074-002/111 (SEMLYA RAIMAL)
|
1723003000NRG24101020230097641
|
10/10/2023
|
Arjun
|
1723003WL010921
|
Arjun
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284344207
|
|
Arjun
|
CANARA BANK(508532)
|
16
|
INDORE
|
MP-23-003-074-002/111 (SEMLYA RAIMAL)
|
1723003000NRG24101020230097642
|
10/10/2023
|
Lakshmi
|
1723003WL010921
|
Lakshmi
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284344207
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
17
|
INDORE
|
MP-23-003-055-001/604 (GARIYA)
|
1723003055NRG24101020230097478
|
10/10/2023
|
rahul
|
1723003055WL010869
|
rahul
|
00165
|
IBKL0000529
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284344207
|
|
rahul
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
18
|
INDORE
|
MP-23-003-055-004/616 (GARIYA)
|
1723003055NRG24101020230097482
|
10/10/2023
|
SHEKHAR
|
1723003055WL010869
|
SHEKHAR
|
00176
|
IDIB000K708
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
284344207
|
|
SHEKHAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
19
|
INDORE
|
MP-23-003-055-004/615 (GARIYA)
|
1723003055NRG24101020230097480
|
10/10/2023
|
Lokendra
|
1723003055WL010869
|
Lokendra
|
00176
|
IDIB000S615
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284344207
|
|
Lokendra
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
20
|
INDORE
|
MP-23-003-055-001/155 (GARIYA)
|
1723003055NRG24101020230097476
|
10/10/2023
|
VIJAY SISODIYA
|
1723003055WL010869
|
VIJAY SISODIYA
|
00354
|
PUNB0475100
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284344207
|
|
VIJAYSISODIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
21
|
INDORE
|
MP-23-003-066-001/1350 (PIVDAI)
|
1723003000NRG24101020230097634
|
10/10/2023
|
Shubham
|
1723003WL010920
|
Shubham
|
00354
|
PUNB0740200
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284344207
|
|
Shubham
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
22
|
INDORE
|
MP-23-003-074-002/126 (SEMLYA RAIMAL)
|
1723003000NRG24101020230097643
|
10/10/2023
|
Chanda Bai Dangi
|
1723003WL010921
|
Chanda Bai Dangi
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284344207
|
|
ChandaBaiDangi
|
STATE BANK OF INDIA(508548)
|
23
|
INDORE
|
MP-23-003-074-002/139 (SEMLYA RAIMAL)
|
1723003000NRG24101020230097644
|
10/10/2023
|
Santosh
|
1723003WL010921
|
Santosh
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284344207
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
24
|
INDORE
|
MP-23-003-074-002/139 (SEMLYA RAIMAL)
|
1723003000NRG24101020230097645
|
10/10/2023
|
Shukhdev
|
1723003WL010921
|
Shukhdev
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284344207
|
|
Shukhdev
|
STATE BANK OF INDIA(508548)
|
25
|
INDORE
|
MP-23-003-074-002/18 (SEMLYA RAIMAL)
|
1723003000NRG24101020230097647
|
10/10/2023
|
GUDDI
|
1723003WL010921
|
GUDDI
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284344207
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
26
|
INDORE
|
MP-23-003-074-002/229 (SEMLYA RAIMAL)
|
1723003000NRG24101020230097648
|
10/10/2023
|
Raghunath Singh
|
1723003WL010921
|
Raghunath Singh
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284344207
|
|
RaghunathSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
27
|
INDORE
|
MP-23-003-074-002/254 (SEMLYA RAIMAL)
|
1723003000NRG24101020230097650
|
10/10/2023
|
Siwani
|
1723003WL010921
|
Siwani
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284344207
|
|
Siwani
|
STATE BANK OF INDIA(508548)
|
28
|
INDORE
|
MP-23-003-074-002/286 (SEMLYA RAIMAL)
|
1723003000NRG24101020230097653
|
10/10/2023
|
Sunita
|
1723003WL010921
|
Sunita
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284344207
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
29
|
INDORE
|
MP-23-003-018-001/297 (NAVADA PANTH)
|
1723003000NRG24101020230097628
|
10/10/2023
|
KAILASH
|
1723003WL010919
|
KAILASH
|
00415
|
SBIN0030253
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
284344207
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
30
|
INDORE
|
MP-23-003-066-001/1387 (PIVDAI)
|
1723003000NRG24101020230097636
|
10/10/2023
|
shyam
|
1723003WL010920
|
shyam
|
00468
|
UBIN0542211
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284344207
|
|
shyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
31
|
INDORE
|
MP-23-003-066-001/1386 (PIVDAI)
|
1723003000NRG24101020230097635
|
10/10/2023
|
arpit
|
1723003WL010920
|
arpit
|
00468
|
UBIN0829781
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284344207
|
|
arpit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
32
|
INDORE
|
MP-23-003-066-001/1390 (PIVDAI)
|
1723003000NRG24101020230097637
|
10/10/2023
|
MAMTA
|
1723003WL010920
|
MAMTA
|
00697
|
BKID0MG0438
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284344207
|
|
MAMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
33
|
INDORE
|
MP-23-003-066-001/1313 (PIVDAI)
|
1723003000NRG24101020230097631
|
10/10/2023
|
Rohit
|
1723003WL010920
|
Rohit
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284344207
|
|
Rohit
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45764
|
45764
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
INDORE
|
MP1723003_101023APB_FTO_312336
|
Bank of Baroda
|
BARB0DHANNA
|
DHANNAD, MP
|
1547
|
2
|
INDORE
|
MP1723003_101023APB_FTO_312336
|
Bank of India
|
BKID0008818
|
HATOD
|
1224
|
3
|
INDORE
|
MP1723003_101023APB_FTO_312336
|
Bank of India
|
BKID0008829
|
BICHOLIM MARDANA
|
1326
|
4
|
INDORE
|
MP1723003_101023APB_FTO_312336
|
Bank of India
|
BKID0008854
|
RANGWASA
|
2873
|
5
|
INDORE
|
MP1723003_101023APB_FTO_312336
|
Bank of India
|
BKID0008856
|
INDEX MEDICAL COLLEGE
|
4641
|
6
|
INDORE
|
MP1723003_101023APB_FTO_312336
|
Bank of India
|
BKID0008857
|
KANADIYA ROAD
|
1547
|
7
|
INDORE
|
MP1723003_101023APB_FTO_312336
|
Canara Bank
|
CNRB0005678
|
KAMPEL
|
9282
|
8
|
INDORE
|
MP1723003_101023APB_FTO_312336
|
IDBI Bank
|
IBKL0000529
|
INDORE
|
1547
|
9
|
INDORE
|
MP1723003_101023APB_FTO_312336
|
Indian Bank
|
IDIB000K708
|
Khudel
|
1547
|
10
|
INDORE
|
MP1723003_101023APB_FTO_312336
|
Indian Bank
|
IDIB000S615
|
Semliachau
|
1547
|
11
|
INDORE
|
MP1723003_101023APB_FTO_312336
|
Punjab National Bank
|
PUNB0475100
|
GOYAL NAGAR
|
1547
|
12
|
INDORE
|
MP1723003_101023APB_FTO_312336
|
Punjab National Bank
|
PUNB0740200
|
ARANDIA
|
1326
|
13
|
INDORE
|
MP1723003_101023APB_FTO_312336
|
State Bank of India
|
SBIN0030025
|
KAMPEL
|
9282
|
14
|
INDORE
|
MP1723003_101023APB_FTO_312336
|
State Bank of India
|
SBIN0030253
|
NAVDAPANTH
|
1224
|
15
|
INDORE
|
MP1723003_101023APB_FTO_312336
|
Union Bank of India
|
UBIN0542211
|
SINDHI COLONY - INDORE
|
1326
|
16
|
INDORE
|
MP1723003_101023APB_FTO_312336
|
Union Bank of India
|
UBIN0829781
|
NANDA NAGAR COLONY
|
1326
|
17
|
INDORE
|
MP1723003_101023APB_FTO_312336
|
Madhya Pradesh Gramin Bank
|
BKID0MG0438
|
Kampel
|
1326
|
18
|
INDORE
|
MP1723003_101023APB_FTO_312336
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
KAMPEL (MPGB)
|
1326
|