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-23-003-003-001/68 (BUDHANIYA)
|
1723003000NRG24200320240172055
|
20/03/2024
|
Phulsingh
|
1723003WL019590
|
Phulsingh
|
00048
|
BKID0008818
|
884
|
884
|
Processed
|
24/04/2024
|
|
473628326
|
|
Phulsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
INDORE
|
MP-23-003-003-001/68 (BUDHANIYA)
|
1723003000NRG24200320240172056
|
20/03/2024
|
Phulsingh
|
1723003WL019590
|
Phulsingh
|
00048
|
BKID0008818
|
884
|
884
|
Processed
|
24/04/2024
|
|
473628326
|
|
Phulsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
INDORE
|
MP-23-003-003-001/81 (BUDHANIYA)
|
1723003000NRG24200320240172057
|
20/03/2024
|
Radheshyam
|
1723003WL019590
|
Radheshyam
|
00048
|
BKID0008818
|
884
|
884
|
Processed
|
24/04/2024
|
|
473628326
|
|
Radheshyam
|
BANK OF INDIA(508505)
|
4
|
INDORE
|
MP-23-003-003-001/81 (BUDHANIYA)
|
1723003000NRG24200320240172058
|
20/03/2024
|
Radheshyam
|
1723003WL019590
|
Radheshyam
|
00048
|
BKID0008818
|
884
|
884
|
Processed
|
24/04/2024
|
|
473628326
|
|
Radheshyam
|
BANK OF INDIA(508505)
|
5
|
INDORE
|
MP-23-003-003-002/449 (BUDHANIYA)
|
1723003000NRG24200320240172059
|
20/03/2024
|
PAPPI BAI
|
1723003WL019590
|
PAPPI BAI
|
00048
|
BKID0008818
|
884
|
884
|
Processed
|
24/04/2024
|
|
473628326
|
|
PAPPIBAI
|
BANK OF INDIA(508505)
|
6
|
INDORE
|
MP-23-003-003-002/449 (BUDHANIYA)
|
1723003000NRG24200320240172060
|
20/03/2024
|
PAPPI BAI
|
1723003WL019590
|
PAPPI BAI
|
00048
|
BKID0008818
|
884
|
884
|
Processed
|
24/04/2024
|
|
473628326
|
|
PAPPIBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
7
|
INDORE
|
MP-23-003-058-001/535 (KAJI PALASIYA)
|
1723003000NRG24200320240172073
|
20/03/2024
|
MAYA BAI
|
1723003WL019591
|
MAYA BAI
|
00048
|
BKID0008835
|
884
|
884
|
Processed
|
24/04/2024
|
|
473628326
|
|
MAYABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
8
|
INDORE
|
MP-23-003-058-001/533 (KAJI PALASIYA)
|
1723003000NRG24200320240172071
|
20/03/2024
|
mohit sharma
|
1723003WL019591
|
mohit sharma
|
00048
|
BKID0008856
|
884
|
884
|
Processed
|
24/04/2024
|
|
473628326
|
|
mohitsharma
|
INDIAN BANK(607105)
|
9
|
INDORE
|
MP-23-003-058-001/536 (KAJI PALASIYA)
|
1723003000NRG24200320240172074
|
20/03/2024
|
MEERA
|
1723003WL019591
|
MEERA
|
00048
|
BKID0008856
|
884
|
884
|
Processed
|
24/04/2024
|
|
473628326
|
|
MEERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
10
|
INDORE
|
MP-23-003-058-001/521 (KAJI PALASIYA)
|
1723003000NRG24200320240172066
|
20/03/2024
|
rekha
|
1723003WL019591
|
rekha
|
00176
|
IDIB000K708
|
884
|
884
|
Processed
|
24/04/2024
|
|
473628326
|
|
rekha
|
RATNAKAR BANK(607393)
|
11
|
INDORE
|
MP-23-003-058-001/522 (KAJI PALASIYA)
|
1723003000NRG24200320240172067
|
20/03/2024
|
Reshma Qureshi
|
1723003WL019591
|
Reshma Qureshi
|
00176
|
IDIB000K708
|
884
|
884
|
Processed
|
24/04/2024
|
|
473628326
|
|
ReshmaQureshi
|
INDIAN BANK(607105)
|
12
|
INDORE
|
MP-23-003-058-001/524 (KAJI PALASIYA)
|
1723003000NRG24200320240172068
|
20/03/2024
|
rukmani solanki
|
1723003WL019591
|
rukmani solanki
|
00176
|
IDIB000K708
|
884
|
884
|
Processed
|
24/04/2024
|
|
473628326
|
|
rukmanisolanki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
13
|
INDORE
|
MP-23-003-058-001/528 (KAJI PALASIYA)
|
1723003000NRG24200320240172069
|
20/03/2024
|
deepak malviysa
|
1723003WL019591
|
deepak malviysa
|
00176
|
IDIB000K708
|
884
|
884
|
Processed
|
24/04/2024
|
|
473628326
|
|
deepakmalviysa
|
INDIAN BANK(607105)
|
14
|
INDORE
|
MP-23-003-058-001/530 (KAJI PALASIYA)
|
1723003000NRG24200320240172070
|
20/03/2024
|
ranu malviya
|
1723003WL019591
|
ranu malviya
|
00176
|
IDIB000K708
|
884
|
884
|
Processed
|
24/04/2024
|
|
473628326
|
|
ranumalviya
|
INDIAN BANK(607105)
|
15
|
INDORE
|
MP-23-003-058-001/534 (KAJI PALASIYA)
|
1723003000NRG24200320240172072
|
20/03/2024
|
sadhana
|
1723003WL019591
|
sadhana
|
00176
|
IDIB000K708
|
884
|
884
|
Processed
|
24/04/2024
|
|
473628326
|
|
sadhana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
16
|
INDORE
|
MP-23-003-003-002/453 (BUDHANIYA)
|
1723003000NRG24200320240172061
|
20/03/2024
|
RAVI JATWA
|
1723003WL019590
|
RAVI JATWA
|
00177
|
IOBA0003131
|
884
|
884
|
Processed
|
24/04/2024
|
|
473628326
|
|
RAVIJATWA
|
INDIAN OVERSEAS BANK(508541)
|
17
|
INDORE
|
MP-23-003-003-002/453 (BUDHANIYA)
|
1723003000NRG24200320240172062
|
20/03/2024
|
RAVI JATWA
|
1723003WL019590
|
RAVI JATWA
|
00177
|
IOBA0003131
|
884
|
884
|
Processed
|
24/04/2024
|
|
473628326
|
|
RAVIJATWA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
18
|
INDORE
|
MP-23-003-058-001/461 (KAJI PALASIYA)
|
1723003000NRG24200320240172065
|
20/03/2024
|
ANIL SOLANKI
|
1723003WL019591
|
ANIL SOLANKI
|
00354
|
PUNB0475100
|
884
|
884
|
Processed
|
24/04/2024
|
|
473628326
|
|
ANILSOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
19
|
INDORE
|
MP-23-003-001-001/142-A (BADI KALMER)
|
1723003000NRG24200320240172054
|
20/03/2024
|
sohan
|
1723003WL019589
|
sohan
|
00462
|
UCBA0002313
|
600
|
600
|
Processed
|
24/04/2024
|
|
473628326
|
|
sohan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
20
|
INDORE
|
MP-23-003-003-002/49 (BUDHANIYA)
|
1723003000NRG24200320240172063
|
20/03/2024
|
vijay
|
1723003WL019590
|
vijay
|
00468
|
UBIN0544809
|
884
|
884
|
Processed
|
24/04/2024
|
|
473628326
|
|
vijay
|
BANK OF INDIA(508505)
|
21
|
INDORE
|
MP-23-003-003-002/49 (BUDHANIYA)
|
1723003000NRG24200320240172064
|
20/03/2024
|
vijay
|
1723003WL019590
|
vijay
|
00468
|
UBIN0544809
|
884
|
884
|
Processed
|
24/04/2024
|
|
473628326
|
|
vijay
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18280
|
18280
|
|
|
|
|
|
|
|