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-23-003-046-001/300 (MIRJAPUR)
|
1723003046NRG24170720230050590
|
18/07/2023
|
ARJUN
|
1723003046WL005069
|
ARJUN
|
00048
|
BKID0008821
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091580192
|
|
ARJUN
|
BANK OF INDIA(508505)
|
2
|
INDORE
|
MP-23-003-046-001/324 (MIRJAPUR)
|
1723003046NRG24170720230050591
|
18/07/2023
|
reena
|
1723003046WL005069
|
reena
|
00048
|
BKID0008821
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091580192
|
|
reena
|
BANK OF INDIA(508505)
|
3
|
INDORE
|
MP-23-003-048-001/1127 (ASARAWADKHURD)
|
1723003048NRG24180720230051720
|
18/07/2023
|
Tarabai satish patel
|
1723003048WL005156
|
Tarabai satish patel
|
00048
|
BKID0008821
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091580192
|
|
Tarabaisatishpatel
|
BANK OF INDIA(508505)
|
4
|
INDORE
|
MP-23-003-048-001/1128 (ASARAWADKHURD)
|
1723003048NRG24180720230051721
|
18/07/2023
|
Prem bela
|
1723003048WL005156
|
Prem bela
|
00048
|
BKID0008821
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091580192
|
|
Prembela
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
5
|
INDORE
|
MP-23-003-072-001/754 (PIPLDA)
|
1723003072NRG24150720230049717
|
18/07/2023
|
SACHIN PATEL
|
1723003072WL004994
|
SACHIN PATEL
|
00048
|
BKID0008829
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091580192
|
|
SACHINPATEL
|
BANK OF INDIA(508505)
|
6
|
INDORE
|
MP-23-003-073-002/408 (PEDMI)
|
1723003073NRG24170720230050418
|
18/07/2023
|
kala bai
|
1723003073WL005056
|
kala bai
|
00048
|
BKID0008829
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091580192
|
|
kalabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
7
|
INDORE
|
MP-23-003-073-002/518 (PEDMI)
|
1723003073NRG24170720230050413
|
18/07/2023
|
Anil
|
1723003073WL005055
|
Anil
|
00048
|
BKID0008836
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091580192
|
|
Anil
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
8
|
INDORE
|
MP-23-003-070-001/164-A (BAVLIYA KHURD)
|
1723003070NRG24170720230050992
|
18/07/2023
|
shubham patel
|
1723003070WL005089
|
shubham patel
|
00048
|
BKID0008856
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091580192
|
|
shubhampatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
9
|
INDORE
|
MP-23-003-070-001/164-A (BAVLIYA KHURD)
|
1723003070NRG24170720230050993
|
18/07/2023
|
sona patel
|
1723003070WL005089
|
sona patel
|
00048
|
BKID0008856
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091580192
|
|
sonapatel
|
BANK OF INDIA(508505)
|
10
|
INDORE
|
MP-23-003-070-001/22-A (BAVLIYA KHURD)
|
1723003070NRG24170720230050995
|
18/07/2023
|
anil
|
1723003070WL005089
|
anil
|
00048
|
BKID0008856
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091580192
|
|
anil
|
BANK OF INDIA(508505)
|
11
|
INDORE
|
MP-23-003-070-001/279-C (BAVLIYA KHURD)
|
1723003070NRG24170720230050996
|
18/07/2023
|
dilip
|
1723003070WL005089
|
dilip
|
00048
|
BKID0008856
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091580192
|
|
dilip
|
BANK OF INDIA(508505)
|
12
|
INDORE
|
MP-23-003-070-001/475-A (BAVLIYA KHURD)
|
1723003070NRG24170720230050990
|
18/07/2023
|
pawan
|
1723003070WL005088
|
pawan
|
00048
|
BKID0008856
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091580192
|
|
pawan
|
KOTAK MAHINDRA BANK LTD(607420)
|
13
|
INDORE
|
MP-23-003-070-001/58-B (BAVLIYA KHURD)
|
1723003070NRG24170720230050991
|
18/07/2023
|
akash
|
1723003070WL005088
|
akash
|
00048
|
BKID0008856
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091580192
|
|
akash
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
14
|
INDORE
|
MP-23-003-072-001/208 (PIPLDA)
|
1723003072NRG24150720230049711
|
18/07/2023
|
rakesh
|
1723003072WL004994
|
rakesh
|
00078
|
CNRB0005678
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091580192
|
|
rakesh
|
PUNJAB NATIONAL BANK(508568)
|
15
|
INDORE
|
MP-23-003-072-001/762 (PIPLDA)
|
1723003072NRG24150720230049719
|
18/07/2023
|
shital
|
1723003072WL004994
|
shital
|
00078
|
CNRB0005678
|
884
|
884
|
Processed
|
21/07/2023
|
|
091580192
|
|
shital
|
CANARA BANK(508532)
|
16
|
INDORE
|
MP-23-003-072-001/770 (PIPLDA)
|
1723003072NRG24150720230049723
|
18/07/2023
|
RAJUBAI
|
1723003072WL004994
|
RAJUBAI
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091580192
|
|
RAJUBAI
|
CANARA BANK(508532)
|
17
|
INDORE
|
MP-23-003-073-002/706 (PEDMI)
|
1723003073NRG24170720230050420
|
18/07/2023
|
SHANU
|
1723003073WL005056
|
SHANU
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091580192
|
|
SHANU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
18
|
INDORE
|
MP-23-003-039-002/294 (BISAN KHEDA)
|
1723003039NRG24170720230050503
|
18/07/2023
|
Gokul
|
1723003039WL005063
|
Gokul
|
00168
|
ICIC0002913
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091580192
|
|
Gokul
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
19
|
INDORE
|
MP-23-003-039-002/293 (BISAN KHEDA)
|
1723003039NRG24170720230050502
|
18/07/2023
|
ARCHANA
|
1723003039WL005063
|
ARCHANA
|
00176
|
IDIB000K557
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091580192
|
|
ARCHANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
20
|
INDORE
|
MP-23-003-039-002/293 (BISAN KHEDA)
|
1723003039NRG24170720230050501
|
18/07/2023
|
VIJAY
|
1723003039WL005063
|
VIJAY
|
00176
|
IDIB000K557
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091580192
|
|
VIJAY
|
INDIAN BANK(607105)
|
21
|
INDORE
|
MP-23-003-039-002/310-A (BISAN KHEDA)
|
1723003039NRG24170720230050510
|
18/07/2023
|
POOJA BAI
|
1723003039WL005063
|
POOJA BAI
|
00176
|
IDIB000K557
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091580192
|
|
POOJABAI
|
INDIAN BANK(607105)
|
22
|
INDORE
|
MP-23-003-039-002/310-A (BISAN KHEDA)
|
1723003039NRG24170720230050509
|
18/07/2023
|
SHEKHAR JATAV
|
1723003039WL005063
|
SHEKHAR JATAV
|
00176
|
IDIB000K557
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091580192
|
|
SHEKHARJATAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
23
|
INDORE
|
MP-23-003-070-001/17-A (BAVLIYA KHURD)
|
1723003070NRG24170720230050994
|
18/07/2023
|
sunil choudhary
|
1723003070WL005089
|
sunil choudhary
|
00176
|
IDIB000K708
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091580192
|
|
sunilchoudhary
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
24
|
INDORE
|
MP-23-003-049-001/310 (JAMNIYAKHURD)
|
1723003049NRG24170720230050892
|
18/07/2023
|
ANIL
|
1723003049WL005076
|
ANIL
|
00354
|
PUNB0163110
|
663
|
663
|
Processed
|
21/07/2023
|
|
091580192
|
|
ANIL
|
PUNJAB NATIONAL BANK(508568)
|
25
|
INDORE
|
MP-23-003-049-001/336 (JAMNIYAKHURD)
|
1723003049NRG24170720230050893
|
18/07/2023
|
Rakesh jamanalal
|
1723003049WL005076
|
Rakesh jamanalal
|
00354
|
PUNB0163110
|
663
|
663
|
Processed
|
21/07/2023
|
|
091580192
|
|
Rakeshjamanalal
|
PUNJAB NATIONAL BANK(508568)
|
26
|
INDORE
|
MP-23-003-049-001/50 (JAMNIYAKHURD)
|
1723003049NRG24170720230050894
|
18/07/2023
|
JAYA SAINI
|
1723003049WL005076
|
JAYA SAINI
|
00354
|
PUNB0163110
|
663
|
663
|
Processed
|
21/07/2023
|
|
091580192
|
|
JAYASAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
27
|
INDORE
|
MP-23-003-074-002/320 (SEMLYA RAIMAL)
|
1723003000NRG24180720230051921
|
18/07/2023
|
Premnarayan Dangi
|
1723003WL005176
|
Premnarayan Dangi
|
00415
|
SBIN0003663
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091580192
|
|
PremnarayanDangi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
28
|
INDORE
|
MP-23-003-049-001/204 (JAMNIYAKHURD)
|
1723003049NRG24170720230050890
|
18/07/2023
|
PAVAN
|
1723003049WL005076
|
PAVAN
|
00415
|
SBIN0030025
|
663
|
663
|
Processed
|
21/07/2023
|
|
091580192
|
|
PAVAN
|
STATE BANK OF INDIA(508548)
|
29
|
INDORE
|
MP-23-003-071-001/1653 (KAMPEL)
|
1723003000NRG24180720230051923
|
18/07/2023
|
JAGDISH
|
1723003WL005177
|
JAGDISH
|
00415
|
SBIN0030025
|
1326
|
1326
|
Rejected
|
21/07/2023
|
|
091580192
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
30
|
INDORE
|
MP-23-003-072-001/208 (PIPLDA)
|
1723003072NRG24150720230049712
|
18/07/2023
|
RITU
|
1723003072WL004994
|
RITU
|
00415
|
SBIN0030025
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091580192
|
|
RITU
|
STATE BANK OF INDIA(508548)
|
31
|
INDORE
|
MP-23-003-072-001/599 (PIPLDA)
|
1723003072NRG24150720230049714
|
18/07/2023
|
KavitaBai
|
1723003072WL004994
|
KavitaBai
|
00415
|
SBIN0030025
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091580192
|
|
KavitaBai
|
STATE BANK OF INDIA(508548)
|
32
|
INDORE
|
MP-23-003-072-001/599 (PIPLDA)
|
1723003072NRG24150720230049713
|
18/07/2023
|
kedar
|
1723003072WL004994
|
kedar
|
00415
|
SBIN0030025
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091580192
|
|
kedar
|
STATE BANK OF INDIA(508548)
|
33
|
INDORE
|
MP-23-003-072-001/615 (PIPLDA)
|
1723003072NRG24150720230049715
|
18/07/2023
|
Mathuralal Bhagirath Patel
|
1723003072WL004994
|
Mathuralal Bhagirath Patel
|
00415
|
SBIN0030025
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091580192
|
|
MathuralalBhagirathPatel
|
STATE BANK OF INDIA(508548)
|
34
|
INDORE
|
MP-23-003-072-001/65 (PIPLDA)
|
1723003072NRG24150720230049716
|
18/07/2023
|
Pintu
|
1723003072WL004994
|
Pintu
|
00415
|
SBIN0030025
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091580192
|
|
Pintu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
35
|
INDORE
|
MP-23-003-072-001/762 (PIPLDA)
|
1723003072NRG24150720230049718
|
18/07/2023
|
RAJKUMAR PATEL
|
1723003072WL004994
|
RAJKUMAR PATEL
|
00415
|
SBIN0030025
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091580192
|
|
RAJKUMARPATEL
|
CANARA BANK(508532)
|
36
|
INDORE
|
MP-23-003-072-001/767 (PIPLDA)
|
1723003072NRG24150720230049721
|
18/07/2023
|
narayan
|
1723003072WL004994
|
narayan
|
00415
|
SBIN0030025
|
884
|
884
|
Processed
|
21/07/2023
|
|
091580192
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
37
|
INDORE
|
MP-23-003-072-001/770 (PIPLDA)
|
1723003072NRG24150720230049722
|
18/07/2023
|
badrilal patel
|
1723003072WL004994
|
badrilal patel
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091580192
|
|
badrilalpatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
38
|
INDORE
|
MP-23-003-072-001/93 (PIPLDA)
|
1723003072NRG24150720230049727
|
18/07/2023
|
KAMAL
|
1723003072WL004994
|
KAMAL
|
00415
|
SBIN0030025
|
884
|
884
|
Processed
|
21/07/2023
|
|
091580192
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
39
|
INDORE
|
MP-23-003-073-002/136 (PEDMI)
|
1723003073NRG24170720230050415
|
18/07/2023
|
SukhaRam
|
1723003073WL005056
|
SukhaRam
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091580192
|
|
SukhaRam
|
STATE BANK OF INDIA(508548)
|
40
|
INDORE
|
MP-23-003-073-002/213 (PEDMI)
|
1723003073NRG24170720230050416
|
18/07/2023
|
Devkarn
|
1723003073WL005056
|
Devkarn
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091580192
|
|
Devkarn
|
STATE BANK OF INDIA(508548)
|
41
|
INDORE
|
MP-23-003-073-002/700 (PEDMI)
|
1723003073NRG24170720230050419
|
18/07/2023
|
shekhar
|
1723003073WL005056
|
shekhar
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091580192
|
|
shekhar
|
STATE BANK OF INDIA(508548)
|
42
|
INDORE
|
MP-23-003-074-002/105 (SEMLYA RAIMAL)
|
1723003000NRG24180720230051919
|
18/07/2023
|
Kedar
|
1723003WL005176
|
Kedar
|
00415
|
SBIN0030025
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091580192
|
|
Kedar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
43
|
INDORE
|
MP-23-003-074-002/143 (SEMLYA RAIMAL)
|
1723003000NRG24180720230051920
|
18/07/2023
|
ANTAR SINGH
|
1723003WL005176
|
ANTAR SINGH
|
00415
|
SBIN0030025
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091580192
|
|
ANTARSINGH
|
STATE BANK OF INDIA(508548)
|
44
|
INDORE
|
MP-23-003-074-002/85 (SEMLYA RAIMAL)
|
1723003000NRG24180720230051922
|
18/07/2023
|
jitendra
|
1723003WL005176
|
jitendra
|
00415
|
SBIN0030025
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091580192
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
45
|
INDORE
|
MP-23-003-039-002/294-A (BISAN KHEDA)
|
1723003039NRG24170720230050507
|
18/07/2023
|
vasudev
|
1723003039WL005063
|
vasudev
|
00468
|
UBIN0570907
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091580192
|
|
vasudev
|
INDIAN BANK(607105)
|
46
|
INDORE
|
MP-23-003-039-002/294-A (BISAN KHEDA)
|
1723003039NRG24170720230050508
|
18/07/2023
|
vinita
|
1723003039WL005063
|
vinita
|
00468
|
UBIN0570907
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091580192
|
|
vinita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
47
|
INDORE
|
MP-23-003-072-001/83 (PIPLDA)
|
1723003072NRG24150720230049726
|
18/07/2023
|
radha bai
|
1723003072WL004994
|
radha bai
|
00697
|
BKID0MG0438
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091580192
|
|
radhabai
|
CANARA BANK(508532)
|
48
|
INDORE
|
MP-23-003-072-001/83 (PIPLDA)
|
1723003072NRG24150720230049725
|
18/07/2023
|
shivanarayan
|
1723003072WL004994
|
shivanarayan
|
00697
|
BKID0MG0438
|
1326
|
1326
|
Rejected
|
21/07/2023
|
|
091580192
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57460
|
57460
|
|
|
|
|
|
|
|