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-23-003-048-001/1014 (ASARAWADKHURD)
|
1723003000NRG24171120230113144
|
17/11/2023
|
suner bansheelal choudhary
|
1723003WL012809
|
suner bansheelal choudhary
|
00048
|
BKID0008821
|
300
|
300
|
Processed
|
01/01/2024
|
|
317525150
|
|
sunerbansheelalchoudhary
|
INDUSIND BANK(607189)
|
2
|
INDORE
|
MP-23-003-048-001/1014 (ASARAWADKHURD)
|
1723003000NRG24171120230113143
|
17/11/2023
|
suner bansheelal choudhary
|
1723003WL012809
|
suner bansheelal choudhary
|
00048
|
BKID0008821
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317525150
|
|
sunerbansheelalchoudhary
|
INDUSIND BANK(607189)
|
3
|
INDORE
|
MP-23-003-048-001/1015 (ASARAWADKHURD)
|
1723003000NRG24171120230113146
|
17/11/2023
|
dilip choudhary
|
1723003WL012809
|
dilip choudhary
|
00048
|
BKID0008821
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317525150
|
|
dilipchoudhary
|
BANK OF INDIA(508505)
|
4
|
INDORE
|
MP-23-003-048-001/1015 (ASARAWADKHURD)
|
1723003000NRG24171120230113145
|
17/11/2023
|
dilip choudhary
|
1723003WL012809
|
dilip choudhary
|
00048
|
BKID0008821
|
300
|
300
|
Processed
|
01/01/2024
|
|
317525150
|
|
dilipchoudhary
|
BANK OF INDIA(508505)
|
5
|
INDORE
|
MP-23-003-048-001/1056 (ASARAWADKHURD)
|
1723003000NRG24171120230113148
|
17/11/2023
|
rakesh nirbhaysingh chandrawanshi
|
1723003WL012809
|
rakesh nirbhaysingh chandrawanshi
|
00048
|
BKID0008821
|
300
|
300
|
Processed
|
01/01/2024
|
|
317525150
|
|
rakeshnirbhaysinghchandrawanshi
|
BANK OF INDIA(508505)
|
6
|
INDORE
|
MP-23-003-048-001/1056 (ASARAWADKHURD)
|
1723003000NRG24171120230113147
|
17/11/2023
|
rakesh nirbhaysingh chandrawanshi
|
1723003WL012809
|
rakesh nirbhaysingh chandrawanshi
|
00048
|
BKID0008821
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317525150
|
|
rakeshnirbhaysinghchandrawanshi
|
BANK OF INDIA(508505)
|
7
|
INDORE
|
MP-23-003-048-001/1060 (ASARAWADKHURD)
|
1723003000NRG24171120230113150
|
17/11/2023
|
dharmendra poonamchand
|
1723003WL012809
|
dharmendra poonamchand
|
00048
|
BKID0008821
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317525150
|
|
dharmendrapoonamchand
|
BANK OF INDIA(508505)
|
8
|
INDORE
|
MP-23-003-048-001/1060 (ASARAWADKHURD)
|
1723003000NRG24171120230113149
|
17/11/2023
|
dharmendra poonamchand
|
1723003WL012809
|
dharmendra poonamchand
|
00048
|
BKID0008821
|
300
|
300
|
Processed
|
01/01/2024
|
|
317525150
|
|
dharmendrapoonamchand
|
BANK OF INDIA(508505)
|
9
|
INDORE
|
MP-23-003-048-001/1061 (ASARAWADKHURD)
|
1723003000NRG24171120230113152
|
17/11/2023
|
rajesh b.l. yadav
|
1723003WL012809
|
rajesh b.l. yadav
|
00048
|
BKID0008821
|
300
|
300
|
Processed
|
01/01/2024
|
|
317525150
|
|
rajeshb.l.yadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
10
|
INDORE
|
MP-23-003-048-001/1061 (ASARAWADKHURD)
|
1723003000NRG24171120230113151
|
17/11/2023
|
rajesh b.l. yadav
|
1723003WL012809
|
rajesh b.l. yadav
|
00048
|
BKID0008821
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317525150
|
|
rajeshb.l.yadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
11
|
INDORE
|
MP-23-003-048-001/1086 (ASARAWADKHURD)
|
1723003000NRG24171120230113154
|
17/11/2023
|
mithun
|
1723003WL012809
|
mithun
|
00048
|
BKID0008821
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317525150
|
|
mithun
|
UCO BANK(607066)
|
12
|
INDORE
|
MP-23-003-048-001/1086 (ASARAWADKHURD)
|
1723003000NRG24171120230113153
|
17/11/2023
|
mithun
|
1723003WL012809
|
mithun
|
00048
|
BKID0008821
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317525150
|
|
mithun
|
UCO BANK(607066)
|
13
|
INDORE
|
MP-23-003-048-001/1090 (ASARAWADKHURD)
|
1723003000NRG24171120230113156
|
17/11/2023
|
KAILASH KHOOMA SINGH
|
1723003WL012809
|
KAILASH KHOOMA SINGH
|
00048
|
BKID0008821
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317525150
|
|
KAILASHKHOOMASINGH
|
BANK OF INDIA(508505)
|
14
|
INDORE
|
MP-23-003-048-001/1090 (ASARAWADKHURD)
|
1723003000NRG24171120230113155
|
17/11/2023
|
KAILASH KHOOMA SINGH
|
1723003WL012809
|
KAILASH KHOOMA SINGH
|
00048
|
BKID0008821
|
300
|
300
|
Processed
|
01/01/2024
|
|
317525150
|
|
KAILASHKHOOMASINGH
|
BANK OF INDIA(508505)
|
15
|
INDORE
|
MP-23-003-048-001/1092 (ASARAWADKHURD)
|
1723003000NRG24171120230113157
|
17/11/2023
|
CHOTELAL BHIMA JI
|
1723003WL012809
|
CHOTELAL BHIMA JI
|
00048
|
BKID0008821
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317525150
|
|
CHOTELALBHIMAJI
|
BANK OF INDIA(508505)
|
16
|
INDORE
|
MP-23-003-048-001/1092 (ASARAWADKHURD)
|
1723003000NRG24171120230113159
|
17/11/2023
|
CHOTELAL BHIMA JI
|
1723003WL012809
|
CHOTELAL BHIMA JI
|
00048
|
BKID0008821
|
300
|
300
|
Processed
|
01/01/2024
|
|
317525150
|
|
CHOTELALBHIMAJI
|
BANK OF INDIA(508505)
|
17
|
INDORE
|
MP-23-003-048-001/1092 (ASARAWADKHURD)
|
1723003000NRG24171120230113160
|
17/11/2023
|
GEETA BAI CHOTELAL
|
1723003WL012809
|
GEETA BAI CHOTELAL
|
00048
|
BKID0008821
|
300
|
300
|
Processed
|
01/01/2024
|
|
317525150
|
|
GEETABAICHOTELAL
|
BANK OF INDIA(508505)
|
18
|
INDORE
|
MP-23-003-048-001/1092 (ASARAWADKHURD)
|
1723003000NRG24171120230113158
|
17/11/2023
|
GEETA BAI CHOTELAL
|
1723003WL012809
|
GEETA BAI CHOTELAL
|
00048
|
BKID0008821
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317525150
|
|
GEETABAICHOTELAL
|
BANK OF INDIA(508505)
|
19
|
INDORE
|
MP-23-003-048-001/1099 (ASARAWADKHURD)
|
1723003000NRG24171120230113168
|
17/11/2023
|
Sonu babulal jadhav
|
1723003WL012809
|
Sonu babulal jadhav
|
00048
|
BKID0008821
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317525150
|
|
Sonubabulaljadhav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
20
|
INDORE
|
MP-23-003-048-001/1099 (ASARAWADKHURD)
|
1723003000NRG24171120230113167
|
17/11/2023
|
sonu babulal jadhav
|
1723003WL012809
|
sonu babulal jadhav
|
00048
|
BKID0008821
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317525150
|
|
sonubabulaljadhav
|
BANK OF INDIA(508505)
|
21
|
INDORE
|
MP-23-003-048-001/1099 (ASARAWADKHURD)
|
1723003000NRG24171120230113166
|
17/11/2023
|
Sonu babulal jadhav
|
1723003WL012809
|
Sonu babulal jadhav
|
00048
|
BKID0008821
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317525150
|
|
Sonubabulaljadhav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
22
|
INDORE
|
MP-23-003-048-001/1099 (ASARAWADKHURD)
|
1723003000NRG24171120230113165
|
17/11/2023
|
sonu babulal jadhav
|
1723003WL012809
|
sonu babulal jadhav
|
00048
|
BKID0008821
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317525150
|
|
sonubabulaljadhav
|
BANK OF INDIA(508505)
|
23
|
INDORE
|
MP-23-003-048-001/1103 (ASARAWADKHURD)
|
1723003000NRG24171120230113171
|
17/11/2023
|
poonam karanasigh
|
1723003WL012809
|
poonam karanasigh
|
00048
|
BKID0008821
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317525150
|
|
poonamkaranasigh
|
BANK OF INDIA(508505)
|
24
|
INDORE
|
MP-23-003-048-001/1103 (ASARAWADKHURD)
|
1723003000NRG24171120230113169
|
17/11/2023
|
poonam karanasigh
|
1723003WL012809
|
poonam karanasigh
|
00048
|
BKID0008821
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317525150
|
|
poonamkaranasigh
|
BANK OF INDIA(508505)
|
25
|
INDORE
|
MP-23-003-048-001/1103 (ASARAWADKHURD)
|
1723003000NRG24171120230113172
|
17/11/2023
|
sangeeta poonam
|
1723003WL012809
|
sangeeta poonam
|
00048
|
BKID0008821
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317525150
|
|
sangeetapoonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
INDORE
|
MP-23-003-048-001/1103 (ASARAWADKHURD)
|
1723003000NRG24171120230113170
|
17/11/2023
|
sangeeta poonam
|
1723003WL012809
|
sangeeta poonam
|
00048
|
BKID0008821
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317525150
|
|
sangeetapoonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26268
|
26268
|
|
|
|
|
|
|
|
27
|
INDORE
|
MP-23-003-048-001/1129 (ASARAWADKHURD)
|
1723003000NRG24171120230113174
|
17/11/2023
|
Shanti bai santosh
|
1723003WL012809
|
Shanti bai santosh
|
00114
|
CBIN0MPDCAO
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317525150
|
|
Shantibaisantosh
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
28
|
INDORE
|
MP-23-003-048-001/1129 (ASARAWADKHURD)
|
1723003000NRG24171120230113173
|
17/11/2023
|
Shanti bai santosh
|
1723003WL012809
|
Shanti bai santosh
|
00114
|
CBIN0MPDCAO
|
300
|
300
|
Processed
|
01/01/2024
|
|
317525150
|
|
Shantibaisantosh
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27894
|
27894
|
|
|
|
|
|
|
|