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-23-003-076-001/1377 (SHIVNI)
|
1723003000NRG24090520230002962
|
09/05/2023
|
NIRMALA
|
1723003WL000623
|
NIRMALA
|
00048
|
BKID0008812
|
221
|
221
|
Processed
|
16/05/2023
|
|
714779918
|
|
NIRMALA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
2
|
INDORE
|
MP-23-003-002-001/320 (ROJADI)
|
1723003000NRG24090520230002901
|
09/05/2023
|
RAFIK
|
1723003WL000618
|
RAFIK
|
00048
|
BKID0008818
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714779918
|
|
RAFIK
|
(000000)
|
3
|
INDORE
|
MP-23-003-002-001/320 (ROJADI)
|
1723003000NRG24090520230002900
|
09/05/2023
|
RAFIK
|
1723003WL000618
|
RAFIK
|
00048
|
BKID0008818
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714779918
|
|
RAFIK
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
INDORE
|
MP-23-003-061-002/223 (SONWAI)
|
1723003000NRG24090520230002929
|
09/05/2023
|
Pankaj Dangi
|
1723003WL000621
|
Pankaj Dangi
|
00048
|
BKID0008829
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714779918
|
|
PankajDangi
|
(000000)
|
5
|
INDORE
|
MP-23-003-061-002/223 (SONWAI)
|
1723003000NRG24090520230002928
|
09/05/2023
|
Pankaj Dangi
|
1723003WL000621
|
Pankaj Dangi
|
00048
|
BKID0008829
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714779918
|
|
PankajDangi
|
(000000)
|
6
|
INDORE
|
MP-23-003-066-001/1388 (PIVDAI)
|
1723003000NRG24090520230002954
|
09/05/2023
|
chintesh
|
1723003WL000622
|
chintesh
|
00048
|
BKID0008829
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714779918
|
|
chintesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
7
|
INDORE
|
MP-23-003-068-003/105-A (GOGA KHEDI)
|
1723003068NRG24090520230002468
|
09/05/2023
|
mangilal
|
1723003068WL000574
|
mangilal
|
00048
|
BKID0008856
|
486
|
486
|
Processed
|
16/05/2023
|
|
714779918
|
|
mangilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
8
|
INDORE
|
MP-23-003-076-001/1376 (SHIVNI)
|
1723003000NRG24090520230002961
|
09/05/2023
|
BULBUL SONGARA
|
1723003WL000623
|
BULBUL SONGARA
|
00048
|
BKID0008917
|
221
|
221
|
Processed
|
16/05/2023
|
|
714779918
|
|
BULBULSONGARA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
9
|
INDORE
|
MP-23-003-066-001/1365 (PIVDAI)
|
1723003000NRG24090520230002940
|
09/05/2023
|
MUKESH
|
1723003WL000622
|
MUKESH
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714779918
|
|
MUKESH
|
(000000)
|
10
|
INDORE
|
MP-23-003-076-001/1375 (SHIVNI)
|
1723003000NRG24090520230002960
|
09/05/2023
|
DINESH SONGARA
|
1723003WL000623
|
DINESH SONGARA
|
00078
|
CNRB0005678
|
221
|
221
|
Processed
|
16/05/2023
|
|
714779918
|
|
DINESHSONGARA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
11
|
INDORE
|
MP-23-003-045-001/662 (SANAWDIYA)
|
1723003000NRG24090520230002909
|
09/05/2023
|
guddi bai
|
1723003WL000619
|
guddi bai
|
00176
|
IDIB000P533
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714779918
|
|
guddibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
12
|
INDORE
|
MP-23-003-074-002/236 (SEMLYA RAIMAL)
|
1723003000NRG24090520230002919
|
09/05/2023
|
Hariom Dangi
|
1723003WL000620
|
Hariom Dangi
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714779918
|
|
HariomDangi
|
(000000)
|
13
|
INDORE
|
MP-23-003-074-002/321 (SEMLYA RAIMAL)
|
1723003000NRG24090520230002921
|
09/05/2023
|
Rahul
|
1723003WL000620
|
Rahul
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714779918
|
|
Rahul
|
(000000)
|
14
|
INDORE
|
MP-23-003-076-001/1379 (SHIVNI)
|
1723003000NRG24090520230002964
|
09/05/2023
|
SULOCHANA
|
1723003WL000623
|
SULOCHANA
|
00415
|
SBIN0030025
|
221
|
221
|
Processed
|
16/05/2023
|
|
714779918
|
|
SULOCHANA
|
(000000)
|
15
|
INDORE
|
MP-23-003-076-001/1380 (SHIVNI)
|
1723003000NRG24090520230002965
|
09/05/2023
|
DHARMENDRA
|
1723003WL000623
|
DHARMENDRA
|
00415
|
SBIN0030025
|
221
|
221
|
Processed
|
16/05/2023
|
|
714779918
|
|
DHARMENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
16
|
INDORE
|
MP-23-003-066-001/1374 (PIVDAI)
|
1723003000NRG24090520230002944
|
09/05/2023
|
JATIN
|
1723003WL000622
|
JATIN
|
00468
|
UBIN0542211
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714779918
|
|
JATIN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
17
|
INDORE
|
MP-23-003-076-001/1378 (SHIVNI)
|
1723003000NRG24090520230002963
|
09/05/2023
|
LALSINGH
|
1723003WL000623
|
LALSINGH
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
16/05/2023
|
|
714779918
|
|
LALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
18
|
INDORE
|
MP-23-003-066-001/1390 (PIVDAI)
|
1723003000NRG24090520230002956
|
09/05/2023
|
MAMTA
|
1723003WL000622
|
MAMTA
|
00697
|
BKID0MG0438
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714779918
|
|
MAMTA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16840
|
16840
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
INDORE
|
MP1723003_090523FTO_35320
|
Bank of India
|
BKID0008812
|
GAUTAMPURA
|
221
|
2
|
INDORE
|
MP1723003_090523FTO_35320
|
Bank of India
|
BKID0008818
|
HATOD
|
2652
|
3
|
INDORE
|
MP1723003_090523FTO_35320
|
Bank of India
|
BKID0008829
|
BICHOLIM MARDANA
|
4420
|
4
|
INDORE
|
MP1723003_090523FTO_35320
|
Bank of India
|
BKID0008856
|
INDEX MEDICAL COLLEGE
|
486
|
5
|
INDORE
|
MP1723003_090523FTO_35320
|
Bank of India
|
BKID0008917
|
KARNAWAD
|
221
|
6
|
INDORE
|
MP1723003_090523FTO_35320
|
Canara Bank
|
CNRB0005678
|
KAMPEL
|
1547
|
7
|
INDORE
|
MP1723003_090523FTO_35320
|
Indian Bank
|
IDIB000P533
|
Palda
|
1326
|
8
|
INDORE
|
MP1723003_090523FTO_35320
|
State Bank of India
|
SBIN0030025
|
KAMPEL
|
3094
|
9
|
INDORE
|
MP1723003_090523FTO_35320
|
Union Bank of India
|
UBIN0542211
|
SINDHI COLONY - INDORE
|
1326
|
10
|
INDORE
|
MP1723003_090523FTO_35320
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
221
|
11
|
INDORE
|
MP1723003_090523FTO_35320
|
Madhya Pradesh Gramin Bank
|
BKID0MG0438
|
Kampel
|
1326
|