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-23-003-013-001/12366 (KELOD HALA)
|
1723003013NRG24240120240145667
|
25/01/2024
|
Manohar Vishwakarma
|
1723003013WL016795
|
Manohar Vishwakarma
|
00045
|
BARB0SUKHAL
|
221
|
221
|
Processed
|
28/03/2024
|
|
038979492
|
|
ManoharVishwakarma
|
BANK OF BARODA(606985)
|
2
|
INDORE
|
MP-23-003-013-001/12366 (KELOD HALA)
|
1723003013NRG24240120240145669
|
25/01/2024
|
Manohar Vishwakarma
|
1723003013WL016795
|
Manohar Vishwakarma
|
00045
|
BARB0SUKHAL
|
884
|
884
|
Processed
|
28/03/2024
|
|
038979492
|
|
ManoharVishwakarma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
3
|
INDORE
|
MP-23-003-013-001/12366 (KELOD HALA)
|
1723003013NRG24240120240145670
|
25/01/2024
|
Varsha Vishvakarma
|
1723003013WL016795
|
Varsha Vishvakarma
|
00089
|
CBIN0284707
|
884
|
884
|
Processed
|
29/03/2024
|
|
038979492
|
|
VarshaVishvakarma
|
CENTRAL BANK OF INDIA(607115)
|
4
|
INDORE
|
MP-23-003-013-001/12366 (KELOD HALA)
|
1723003013NRG24240120240145668
|
25/01/2024
|
Varsha Vishvakarma
|
1723003013WL016795
|
Varsha Vishvakarma
|
00089
|
CBIN0284707
|
221
|
221
|
Processed
|
29/03/2024
|
|
038979492
|
|
VarshaVishvakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
5
|
INDORE
|
MP-23-003-013-001/12363 (KELOD HALA)
|
1723003013NRG24240120240145653
|
25/01/2024
|
Mithun Paramar
|
1723003013WL016795
|
Mithun Paramar
|
00176
|
IDIB000L533
|
884
|
884
|
Processed
|
28/03/2024
|
|
038979492
|
|
MithunParamar
|
INDIAN BANK(607105)
|
6
|
INDORE
|
MP-23-003-013-001/12363 (KELOD HALA)
|
1723003013NRG24240120240145656
|
25/01/2024
|
Mithun Paramar
|
1723003013WL016795
|
Mithun Paramar
|
00176
|
IDIB000L533
|
221
|
221
|
Processed
|
28/03/2024
|
|
038979492
|
|
MithunParamar
|
INDIAN BANK(607105)
|
7
|
INDORE
|
MP-23-003-013-001/12363 (KELOD HALA)
|
1723003013NRG24240120240145655
|
25/01/2024
|
Sushila
|
1723003013WL016795
|
Sushila
|
00176
|
IDIB000L533
|
884
|
884
|
Processed
|
28/03/2024
|
|
038979492
|
|
Sushila
|
STATE BANK OF INDIA(508548)
|
8
|
INDORE
|
MP-23-003-013-001/12363 (KELOD HALA)
|
1723003013NRG24240120240145658
|
25/01/2024
|
Sushila
|
1723003013WL016795
|
Sushila
|
00176
|
IDIB000L533
|
221
|
221
|
Processed
|
28/03/2024
|
|
038979492
|
|
Sushila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
9
|
INDORE
|
MP-23-003-013-001/12365 (KELOD HALA)
|
1723003013NRG24240120240145666
|
25/01/2024
|
Deepak Gour
|
1723003013WL016795
|
Deepak Gour
|
00354
|
PUNB0289200
|
221
|
221
|
Processed
|
28/03/2024
|
|
038979492
|
|
DeepakGour
|
PUNJAB NATIONAL BANK(508568)
|
10
|
INDORE
|
MP-23-003-013-001/12365 (KELOD HALA)
|
1723003013NRG24240120240145664
|
25/01/2024
|
Deepak Gour
|
1723003013WL016795
|
Deepak Gour
|
00354
|
PUNB0289200
|
884
|
884
|
Processed
|
28/03/2024
|
|
038979492
|
|
DeepakGour
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
11
|
INDORE
|
MP-23-003-013-001/12364 (KELOD HALA)
|
1723003013NRG24240120240145659
|
25/01/2024
|
Dilip Gour
|
1723003013WL016795
|
Dilip Gour
|
00415
|
SBIN0013307
|
221
|
221
|
Processed
|
28/03/2024
|
|
038979492
|
|
DilipGour
|
STATE BANK OF INDIA(508548)
|
12
|
INDORE
|
MP-23-003-013-001/12364 (KELOD HALA)
|
1723003013NRG24240120240145661
|
25/01/2024
|
Dilip Gour
|
1723003013WL016795
|
Dilip Gour
|
00415
|
SBIN0013307
|
884
|
884
|
Processed
|
28/03/2024
|
|
038979492
|
|
DilipGour
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
13
|
INDORE
|
MP-23-003-013-001/12364 (KELOD HALA)
|
1723003013NRG24240120240145662
|
25/01/2024
|
Shikha Gour
|
1723003013WL016795
|
Shikha Gour
|
00462
|
UCBA0002092
|
884
|
884
|
Processed
|
28/03/2024
|
|
038979492
|
|
ShikhaGour
|
UCO BANK(607066)
|
14
|
INDORE
|
MP-23-003-013-001/12364 (KELOD HALA)
|
1723003013NRG24240120240145660
|
25/01/2024
|
Shikha Gour
|
1723003013WL016795
|
Shikha Gour
|
00462
|
UCBA0002092
|
221
|
221
|
Processed
|
28/03/2024
|
|
038979492
|
|
ShikhaGour
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
15
|
INDORE
|
MP-23-003-013-001/12363 (KELOD HALA)
|
1723003013NRG24240120240145654
|
25/01/2024
|
Rita Mithun
|
1723003013WL016795
|
Rita Mithun
|
00697
|
BKID0MG0462
|
884
|
884
|
Processed
|
28/03/2024
|
|
038979492
|
|
RitaMithun
|
STATE BANK OF INDIA(508548)
|
16
|
INDORE
|
MP-23-003-013-001/12363 (KELOD HALA)
|
1723003013NRG24240120240145657
|
25/01/2024
|
Rita Mithun
|
1723003013WL016795
|
Rita Mithun
|
00697
|
BKID0MG0462
|
221
|
221
|
Processed
|
28/03/2024
|
|
038979492
|
|
RitaMithun
|
STATE BANK OF INDIA(508548)
|
17
|
INDORE
|
MP-23-003-013-001/12365 (KELOD HALA)
|
1723003013NRG24240120240145663
|
25/01/2024
|
Savita Gour
|
1723003013WL016795
|
Savita Gour
|
00697
|
BKID0MG0462
|
884
|
884
|
Processed
|
28/03/2024
|
|
038979492
|
|
SavitaGour
|
NARMADA JHABUA GRAMIN BANK(508515)
|
18
|
INDORE
|
MP-23-003-013-001/12365 (KELOD HALA)
|
1723003013NRG24240120240145665
|
25/01/2024
|
Savita Gour
|
1723003013WL016795
|
Savita Gour
|
00697
|
BKID0MG0462
|
221
|
221
|
Processed
|
28/03/2024
|
|
038979492
|
|
SavitaGour
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9945
|
9945
|
|
|
|
|
|
|
|