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-23-003-063-004/129 (KACHROT)
|
1723003000NRG24091020230097367
|
09/10/2023
|
mulchand
|
1723003WL010853
|
mulchand
|
00048
|
BKID0008817
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306583018
|
|
mulchand
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
INDORE
|
MP-23-003-050-001/215 (UMARIYA KHURD)
|
1723003000NRG24091020230097357
|
09/10/2023
|
PAREM
|
1723003WL010851
|
PAREM
|
00051
|
MAHB0001617
|
221
|
221
|
Processed
|
09/11/2023
|
|
306583018
|
|
PAREM
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
3
|
INDORE
|
MP-23-003-050-001/215 (UMARIYA KHURD)
|
1723003000NRG24091020230097358
|
09/10/2023
|
PAREM
|
1723003WL010851
|
PAREM
|
00051
|
MAHB0001617
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306583018
|
|
PAREM
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
4
|
INDORE
|
MP-23-003-050-001/659 (UMARIYA KHURD)
|
1723003000NRG24091020230097359
|
09/10/2023
|
MAMTA
|
1723003WL010851
|
MAMTA
|
00051
|
MAHB0001617
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306583018
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
5
|
INDORE
|
MP-23-003-050-001/659 (UMARIYA KHURD)
|
1723003000NRG24091020230097360
|
09/10/2023
|
MAMTA
|
1723003WL010851
|
MAMTA
|
00051
|
MAHB0001617
|
221
|
221
|
Processed
|
09/11/2023
|
|
306583018
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
6
|
INDORE
|
MP-23-003-061-002/276 (SONWAI)
|
1723003000NRG24091020230097346
|
09/10/2023
|
VIRAG
|
1723003WL010848
|
VIRAG
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306583018
|
|
VIRAG
|
CANARA BANK(508532)
|
7
|
INDORE
|
MP-23-003-061-002/331 (SONWAI)
|
1723003000NRG24091020230097347
|
09/10/2023
|
balvir
|
1723003WL010848
|
balvir
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306583018
|
|
balvir
|
CANARA BANK(508532)
|
8
|
INDORE
|
MP-23-003-061-002/39 (SONWAI)
|
1723003000NRG24091020230097348
|
09/10/2023
|
Shekhar
|
1723003WL010848
|
Shekhar
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306583018
|
|
Shekhar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
9
|
INDORE
|
MP-23-003-078-001/324 (RIJLAI)
|
1723003000NRG24091020230097351
|
09/10/2023
|
soram bai
|
1723003WL010849
|
soram bai
|
00114
|
CBIN0MPDCAO
|
1
|
1
|
Processed
|
09/11/2023
|
|
306583018
|
|
sorambai
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
10
|
INDORE
|
MP-23-003-055-001/190 (GARIYA)
|
1723003000NRG24091020230097361
|
09/10/2023
|
gokul
|
1723003WL010852
|
gokul
|
00165
|
IBKL0002165
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306583018
|
|
gokul
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
11
|
INDORE
|
MP-23-003-013-001/12360 (KELOD HALA)
|
1723003000NRG24091020230097354
|
09/10/2023
|
Chetan Parmar
|
1723003WL010850
|
Chetan Parmar
|
00176
|
IDIB000L533
|
442
|
442
|
Processed
|
09/11/2023
|
|
306583018
|
|
ChetanParmar
|
INDIAN BANK(607105)
|
12
|
INDORE
|
MP-23-003-013-001/12361 (KELOD HALA)
|
1723003000NRG24091020230097355
|
09/10/2023
|
Maya Bai
|
1723003WL010850
|
Maya Bai
|
00176
|
IDIB000L533
|
442
|
442
|
Processed
|
09/11/2023
|
|
306583018
|
|
MayaBai
|
INDIAN BANK(607105)
|
13
|
INDORE
|
MP-23-003-013-001/412 (KELOD HALA)
|
1723003000NRG24091020230097356
|
09/10/2023
|
SAYAR
|
1723003WL010850
|
SAYAR
|
00176
|
IDIB000L533
|
442
|
442
|
Processed
|
09/11/2023
|
|
306583018
|
|
SAYAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
14
|
INDORE
|
MP-23-003-055-002/42-D (GARIYA)
|
1723003000NRG24091020230097363
|
09/10/2023
|
RAJESH
|
1723003WL010852
|
RAJESH
|
00176
|
IDIB000S615
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306583018
|
|
RAJESH
|
UNION BANK OF INDIA(508500)
|
15
|
INDORE
|
MP-23-003-055-003/629 (GARIYA)
|
1723003000NRG24091020230097364
|
09/10/2023
|
Neha
|
1723003WL010852
|
Neha
|
00176
|
IDIB000S615
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306583018
|
|
Neha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
16
|
INDORE
|
MP-23-003-055-001/65 (GARIYA)
|
1723003000NRG24091020230097362
|
09/10/2023
|
POOJA DEWDA
|
1723003WL010852
|
POOJA DEWDA
|
00354
|
PUNB0163110
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306583018
|
|
POOJADEWDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
17
|
INDORE
|
MP-23-003-061-002/205 (SONWAI)
|
1723003000NRG24091020230097344
|
09/10/2023
|
vijendr
|
1723003WL010848
|
vijendr
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306583018
|
|
vijendr
|
CANARA BANK(508532)
|
18
|
INDORE
|
MP-23-003-061-002/224 (SONWAI)
|
1723003000NRG24091020230097345
|
09/10/2023
|
Pawan singh
|
1723003WL010848
|
Pawan singh
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306583018
|
|
Pawansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
19
|
INDORE
|
MP-23-003-063-004/939 (KACHROT)
|
1723003000NRG24091020230097368
|
09/10/2023
|
HIRALAL BARIYA
|
1723003WL010853
|
HIRALAL BARIYA
|
00415
|
SBIN0030524
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306583018
|
|
HIRALALBARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
20
|
INDORE
|
MP-23-003-061-001/133 (SONWAI)
|
1723003000NRG24091020230097343
|
09/10/2023
|
rekha
|
1723003WL010848
|
rekha
|
00462
|
UCBA0002470
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306583018
|
|
rekha
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
21
|
INDORE
|
MP-23-003-081-001/454 (MANCHLA)
|
1723003000NRG24091020230097342
|
09/10/2023
|
Santosh
|
1723003WL010847
|
Santosh
|
00462
|
UCBA0002871
|
221
|
221
|
Processed
|
09/11/2023
|
|
306583018
|
|
Santosh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
22
|
INDORE
|
MP-23-003-078-001/141 (RIJLAI)
|
1723003000NRG24091020230097349
|
09/10/2023
|
sanjay
|
1723003WL010849
|
sanjay
|
00468
|
UBIN0544809
|
1
|
1
|
Processed
|
10/11/2023
|
|
306583018
|
|
sanjay
|
UNION BANK OF INDIA(508500)
|
23
|
INDORE
|
MP-23-003-078-001/294 (RIJLAI)
|
1723003000NRG24091020230097350
|
09/10/2023
|
anil sankhala
|
1723003WL010849
|
anil sankhala
|
00468
|
UBIN0544809
|
1
|
1
|
Processed
|
10/11/2023
|
|
306583018
|
|
anilsankhala
|
UNION BANK OF INDIA(508500)
|
24
|
INDORE
|
MP-23-003-078-001/326 (RIJLAI)
|
1723003000NRG24091020230097352
|
09/10/2023
|
Vikas
|
1723003WL010849
|
Vikas
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306583018
|
|
Vikas
|
UNION BANK OF INDIA(508500)
|
25
|
INDORE
|
MP-23-003-078-001/329 (RIJLAI)
|
1723003000NRG24091020230097353
|
09/10/2023
|
akash
|
1723003WL010849
|
akash
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306583018
|
|
akash
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2654
|
2654
|
|
|
|
|
|
|
|
26
|
INDORE
|
MP-23-003-055-003/631 (GARIYA)
|
1723003000NRG24091020230097365
|
09/10/2023
|
ANSHUL
|
1723003WL010852
|
ANSHUL
|
00555
|
YESB0001111
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
306583018
|
|
ANSHUL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
27
|
INDORE
|
MP-23-003-055-003/633 (GARIYA)
|
1723003000NRG24091020230097366
|
09/10/2023
|
BHAWNA
|
1723003WL010852
|
BHAWNA
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306583018
|
|
BHAWNA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26744
|
26744
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
INDORE
|
MP1723003_091023APB_FTO_310682
|
Bank of India
|
BKID0008817
|
TILLOR
|
1326
|
2
|
INDORE
|
MP1723003_091023APB_FTO_310682
|
Bank of Maharastra
|
MAHB0001617
|
DUDHIYA
|
2652
|
3
|
INDORE
|
MP1723003_091023APB_FTO_310682
|
Canara Bank
|
CNRB0005678
|
KAMPEL
|
3978
|
4
|
INDORE
|
MP1723003_091023APB_FTO_310682
|
District Central Cooperative Bank
|
CBIN0MPDCAO
|
Indore Premier Co-Operative Bank Ltd-Manpur
|
1
|
5
|
INDORE
|
MP1723003_091023APB_FTO_310682
|
IDBI Bank
|
IBKL0002165
|
Badipura
|
1547
|
6
|
INDORE
|
MP1723003_091023APB_FTO_310682
|
Indian Bank
|
IDIB000L533
|
Lasudiamori
|
1326
|
7
|
INDORE
|
MP1723003_091023APB_FTO_310682
|
Indian Bank
|
IDIB000S615
|
Semliachau
|
3094
|
8
|
INDORE
|
MP1723003_091023APB_FTO_310682
|
Punjab National Bank
|
PUNB0163110
|
Goyal Nagar indore
|
1547
|
9
|
INDORE
|
MP1723003_091023APB_FTO_310682
|
State Bank of India
|
SBIN0030025
|
KAMPEL
|
2652
|
10
|
INDORE
|
MP1723003_091023APB_FTO_310682
|
State Bank of India
|
SBIN0030524
|
SIMROL
|
1326
|
11
|
INDORE
|
MP1723003_091023APB_FTO_310682
|
UCO Bank
|
UCBA0002470
|
BICHOLI MARDANA
|
1326
|
12
|
INDORE
|
MP1723003_091023APB_FTO_310682
|
UCO Bank
|
UCBA0002871
|
TEJAJI NAGAR
|
221
|
13
|
INDORE
|
MP1723003_091023APB_FTO_310682
|
Union Bank of India
|
UBIN0544809
|
GANDINAGAR
|
2654
|
14
|
INDORE
|
MP1723003_091023APB_FTO_310682
|
YES BANK LTD
|
YESB0001111
|
Begumkhedi
|
1547
|
15
|
INDORE
|
MP1723003_091023APB_FTO_310682
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
1547
|