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-23-003-074-002/256 (SEMLYA RAIMAL)
|
1723003000NRG24260720230057433
|
26/07/2023
|
SUBHAM
|
1723003WL005737
|
SUBHAM
|
00045
|
BARB0PALDAX
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263626547
|
|
SUBHAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
INDORE
|
MP-23-003-007-001/648 (JAMBURDI HAPSI)
|
1723003000NRG24260720230057366
|
26/07/2023
|
Narendra
|
1723003WL005731
|
Narendra
|
00048
|
BKID0008820
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263626547
|
|
Narendra
|
(000000)
|
3
|
INDORE
|
MP-23-003-007-001/648 (JAMBURDI HAPSI)
|
1723003000NRG24260720230057365
|
26/07/2023
|
Narendra
|
1723003WL005731
|
Narendra
|
00048
|
BKID0008820
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263626547
|
|
Narendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
INDORE
|
MP-23-003-068-001/1000 (GOGA KHEDI)
|
1723003068NRG24260720230057102
|
26/07/2023
|
CHANDA
|
1723003068WL005705
|
CHANDA
|
00048
|
BKID0008829
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263626547
|
|
CHANDA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
INDORE
|
MP-23-003-074-002/263 (SEMLYA RAIMAL)
|
1723003000NRG24260720230057434
|
26/07/2023
|
Ritesh
|
1723003WL005737
|
Ritesh
|
00048
|
BKID0008835
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263626547
|
|
Ritesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
INDORE
|
MP-23-003-069-003/272 (ARANYA)
|
1723003069NRG24190720230052391
|
26/07/2023
|
ANKIT PANWAR
|
1723003069WL005225
|
ANKIT PANWAR
|
00048
|
BKID0008856
|
663
|
663
|
Processed
|
31/07/2023
|
|
263626547
|
|
ANKITPANWAR
|
(000000)
|
7
|
INDORE
|
MP-23-003-069-003/272 (ARANYA)
|
1723003069NRG24260720230057093
|
26/07/2023
|
ANKIT PANWAR
|
1723003069WL005702
|
ANKIT PANWAR
|
00048
|
BKID0008856
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263626547
|
|
ANKITPANWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
8
|
INDORE
|
MP-23-003-081-001/498 (MANCHLA)
|
1723003000NRG24260720230057374
|
26/07/2023
|
Mithun
|
1723003WL005732
|
Mithun
|
00152
|
HDFC0001405
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263626547
|
|
Mithun
|
(000000)
|
9
|
INDORE
|
MP-23-003-081-001/498 (MANCHLA)
|
1723003000NRG24260720230057373
|
26/07/2023
|
Mithun
|
1723003WL005732
|
Mithun
|
00152
|
HDFC0001405
|
442
|
442
|
Processed
|
31/07/2023
|
|
263626547
|
|
Mithun
|
(000000)
|
10
|
INDORE
|
MP-23-003-081-001/499 (MANCHLA)
|
1723003000NRG24260720230057376
|
26/07/2023
|
Jitendra
|
1723003WL005732
|
Jitendra
|
00152
|
HDFC0001405
|
442
|
442
|
Processed
|
31/07/2023
|
|
263626547
|
|
Jitendra
|
(000000)
|
11
|
INDORE
|
MP-23-003-081-001/499 (MANCHLA)
|
1723003000NRG24260720230057375
|
26/07/2023
|
Jitendra
|
1723003WL005732
|
Jitendra
|
00152
|
HDFC0001405
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263626547
|
|
Jitendra
|
(000000)
|
12
|
INDORE
|
MP-23-003-081-001/502 (MANCHLA)
|
1723003000NRG24260720230057382
|
26/07/2023
|
Umesh kushwah
|
1723003WL005732
|
Umesh kushwah
|
00152
|
HDFC0001405
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263626547
|
|
Umeshkushwah
|
(000000)
|
13
|
INDORE
|
MP-23-003-081-001/502 (MANCHLA)
|
1723003000NRG24260720230057381
|
26/07/2023
|
Umesh kushwah
|
1723003WL005732
|
Umesh kushwah
|
00152
|
HDFC0001405
|
442
|
442
|
Processed
|
31/07/2023
|
|
263626547
|
|
Umeshkushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
14
|
INDORE
|
MP-23-003-081-001/500 (MANCHLA)
|
1723003000NRG24260720230057378
|
26/07/2023
|
Virendra singh thakur
|
1723003WL005732
|
Virendra singh thakur
|
00168
|
ICIC0002915
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263626547
|
|
Virendrasinghthakur
|
(000000)
|
15
|
INDORE
|
MP-23-003-081-001/500 (MANCHLA)
|
1723003000NRG24260720230057377
|
26/07/2023
|
Virendra singh thakur
|
1723003WL005732
|
Virendra singh thakur
|
00168
|
ICIC0002915
|
442
|
442
|
Processed
|
31/07/2023
|
|
263626547
|
|
Virendrasinghthakur
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
16
|
INDORE
|
MP-23-003-068-001/2-D (GOGA KHEDI)
|
1723003000NRG24260720230057442
|
26/07/2023
|
balram
|
1723003WL005738
|
balram
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263626547
|
|
balram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
17
|
INDORE
|
MP-23-003-074-002/161 (SEMLYA RAIMAL)
|
1723003000NRG24260720230057430
|
26/07/2023
|
Ladasingh
|
1723003WL005737
|
Ladasingh
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263626547
|
|
Ladasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
18
|
INDORE
|
MP-23-003-025-002/380 (JHALARIYA)
|
1723003025NRG24260720230057159
|
26/07/2023
|
Arvind Solanki
|
1723003025WL005714
|
Arvind Solanki
|
00468
|
UBIN0570907
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263626547
|
|
ArvindSolanki
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19227
|
19227
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
INDORE
|
MP1723003_260723FTO_188816
|
Bank of Baroda
|
BARB0PALDAX
|
PALDA,INDORE,MP
|
1326
|
2
|
INDORE
|
MP1723003_260723FTO_188816
|
Bank of India
|
BKID0008820
|
LAXMIBAI NAGAR
|
2652
|
3
|
INDORE
|
MP1723003_260723FTO_188816
|
Bank of India
|
BKID0008829
|
BICHOLIM MARDANA
|
1326
|
4
|
INDORE
|
MP1723003_260723FTO_188816
|
Bank of India
|
BKID0008835
|
NEMAWAR ROAD
|
1326
|
5
|
INDORE
|
MP1723003_260723FTO_188816
|
Bank of India
|
BKID0008856
|
INDEX MEDICAL COLLEGE
|
1768
|
6
|
INDORE
|
MP1723003_260723FTO_188816
|
HDFC bank
|
HDFC0001405
|
THE ARCADE
|
5304
|
7
|
INDORE
|
MP1723003_260723FTO_188816
|
ICICI BANK
|
ICIC0002915
|
RALAMANDAL
|
1768
|
8
|
INDORE
|
MP1723003_260723FTO_188816
|
Indian Bank
|
IDIB000S615
|
Semliachau
|
1326
|
9
|
INDORE
|
MP1723003_260723FTO_188816
|
State Bank of India
|
SBIN0030025
|
KAMPEL
|
1326
|
10
|
INDORE
|
MP1723003_260723FTO_188816
|
Union Bank of India
|
UBIN0570907
|
JHALARIYA
|
1105
|