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-23-003-064-001/11092 (TILLOR BUJURG)
|
1723003064NRG24170120240141240
|
17/01/2024
|
Satiesh
|
1723003064WL016269
|
Satiesh
|
00048
|
BKID0008817
|
884
|
884
|
Processed
|
14/03/2024
|
|
706612723
|
|
Satiesh
|
BANK OF INDIA(508505)
|
2
|
INDORE
|
MP-23-003-064-001/213 (TILLOR BUJURG)
|
1723003064NRG24170120240141241
|
17/01/2024
|
Vinod
|
1723003064WL016269
|
Vinod
|
00048
|
BKID0008817
|
884
|
884
|
Processed
|
14/03/2024
|
|
706612723
|
|
Vinod
|
BANK OF INDIA(508505)
|
3
|
INDORE
|
MP-23-003-064-001/253 (TILLOR BUJURG)
|
1723003064NRG24170120240141242
|
17/01/2024
|
Jitendra
|
1723003064WL016269
|
Jitendra
|
00048
|
BKID0008817
|
884
|
884
|
Processed
|
14/03/2024
|
|
706612723
|
|
Jitendra
|
BANK OF INDIA(508505)
|
4
|
INDORE
|
MP-23-003-064-001/343 (TILLOR BUJURG)
|
1723003064NRG24170120240141245
|
17/01/2024
|
Premchand
|
1723003064WL016269
|
Premchand
|
00048
|
BKID0008817
|
884
|
884
|
Processed
|
14/03/2024
|
|
706612723
|
|
Premchand
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
5
|
INDORE
|
MP-23-003-003-001/150 (BUDHANIYA)
|
1723003003NRG24170120240141159
|
17/01/2024
|
VIKASH LOHANI
|
1723003003WL016255
|
VIKASH LOHANI
|
00048
|
BKID0008818
|
663
|
663
|
Processed
|
14/03/2024
|
|
706612723
|
|
VIKASHLOHANI
|
BANK OF INDIA(508505)
|
6
|
INDORE
|
MP-23-003-003-001/164 (BUDHANIYA)
|
1723003003NRG24170120240141160
|
17/01/2024
|
arjun
|
1723003003WL016255
|
arjun
|
00048
|
BKID0008818
|
663
|
663
|
Processed
|
14/03/2024
|
|
706612723
|
|
arjun
|
BANK OF INDIA(508505)
|
7
|
INDORE
|
MP-23-003-003-001/6 (BUDHANIYA)
|
1723003003NRG24170120240141161
|
17/01/2024
|
DEVKARAN
|
1723003003WL016255
|
DEVKARAN
|
00048
|
BKID0008818
|
663
|
663
|
Processed
|
14/03/2024
|
|
706612723
|
|
DEVKARAN
|
BANK OF INDIA(508505)
|
8
|
INDORE
|
MP-23-003-003-001/61 (BUDHANIYA)
|
1723003003NRG24170120240141162
|
17/01/2024
|
Krishana
|
1723003003WL016255
|
Krishana
|
00048
|
BKID0008818
|
663
|
663
|
Processed
|
14/03/2024
|
|
706612723
|
|
Krishana
|
BANK OF INDIA(508505)
|
9
|
INDORE
|
MP-23-003-003-001/88 (BUDHANIYA)
|
1723003003NRG24170120240141163
|
17/01/2024
|
Bherulal
|
1723003003WL016255
|
Bherulal
|
00048
|
BKID0008818
|
663
|
663
|
Processed
|
14/03/2024
|
|
706612723
|
|
Bherulal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
10
|
INDORE
|
MP-23-003-047-001/428 (MOROD)
|
1723003047NRG24160120240140803
|
17/01/2024
|
BDARI
|
1723003047WL016211
|
BDARI
|
00048
|
BKID0008821
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706612723
|
|
BDARI
|
BANK OF INDIA(508505)
|
11
|
INDORE
|
MP-23-003-047-001/428 (MOROD)
|
1723003047NRG24160120240140804
|
17/01/2024
|
Gena Bai
|
1723003047WL016211
|
Gena Bai
|
00048
|
BKID0008821
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706612723
|
|
GenaBai
|
BANK OF INDIA(508505)
|
12
|
INDORE
|
MP-23-003-047-001/428 (MOROD)
|
1723003047NRG24160120240140806
|
17/01/2024
|
Mahendra
|
1723003047WL016211
|
Mahendra
|
00048
|
BKID0008821
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706612723
|
|
Mahendra
|
BANK OF INDIA(508505)
|
13
|
INDORE
|
MP-23-003-047-001/428 (MOROD)
|
1723003047NRG24160120240140805
|
17/01/2024
|
Santosh
|
1723003047WL016211
|
Santosh
|
00048
|
BKID0008821
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706612723
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
14
|
INDORE
|
MP-23-003-047-001/500 (MOROD)
|
1723003000NRG24170120240141443
|
17/01/2024
|
Sunita
|
1723003WL016302
|
Sunita
|
00048
|
BKID0008821
|
442
|
442
|
Processed
|
14/03/2024
|
|
706612723
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
15
|
INDORE
|
MP-23-003-047-001/500 (MOROD)
|
1723003000NRG24170120240141442
|
17/01/2024
|
VISHNU BADODIYA
|
1723003WL016302
|
VISHNU BADODIYA
|
00048
|
BKID0008821
|
442
|
442
|
Processed
|
14/03/2024
|
|
706612723
|
|
VISHNUBADODIYA
|
BANK OF INDIA(508505)
|
16
|
INDORE
|
MP-23-003-047-001/506 (MOROD)
|
1723003000NRG24170120240141445
|
17/01/2024
|
Sunita
|
1723003WL016302
|
Sunita
|
00048
|
BKID0008821
|
442
|
442
|
Processed
|
14/03/2024
|
|
706612723
|
|
Sunita
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
17
|
INDORE
|
MP-23-003-047-001/540 (MOROD)
|
1723003000NRG24170120240141447
|
17/01/2024
|
Vandana
|
1723003WL016302
|
Vandana
|
00048
|
BKID0008821
|
442
|
442
|
Processed
|
14/03/2024
|
|
706612723
|
|
Vandana
|
BANK OF INDIA(508505)
|
18
|
INDORE
|
MP-23-003-047-001/541 (MOROD)
|
1723003000NRG24170120240141449
|
17/01/2024
|
Aarti
|
1723003WL016302
|
Aarti
|
00048
|
BKID0008821
|
442
|
442
|
Processed
|
14/03/2024
|
|
706612723
|
|
Aarti
|
STATE BANK OF INDIA(508548)
|
19
|
INDORE
|
MP-23-003-047-001/541 (MOROD)
|
1723003000NRG24170120240141448
|
17/01/2024
|
Dharmendra
|
1723003WL016302
|
Dharmendra
|
00048
|
BKID0008821
|
442
|
442
|
Processed
|
14/03/2024
|
|
706612723
|
|
Dharmendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
20
|
INDORE
|
MP-23-003-072-001/378 (PIPLDA)
|
1723003072NRG24170120240141450
|
17/01/2024
|
REKHA
|
1723003072WL016303
|
REKHA
|
00078
|
CNRB0005678
|
884
|
884
|
Processed
|
14/03/2024
|
|
706612723
|
|
REKHA
|
CANARA BANK(508532)
|
21
|
INDORE
|
MP-23-003-072-001/522 (PIPLDA)
|
1723003072NRG24170120240141452
|
17/01/2024
|
soram
|
1723003072WL016303
|
soram
|
00078
|
CNRB0005678
|
884
|
884
|
Processed
|
14/03/2024
|
|
706612723
|
|
soram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
22
|
INDORE
|
MP-23-003-072-001/752 (PIPLDA)
|
1723003000NRG24170120240141461
|
17/01/2024
|
PAWAN
|
1723003WL016304
|
PAWAN
|
00078
|
CNRB0005678
|
884
|
884
|
Processed
|
14/03/2024
|
|
706612723
|
|
PAWAN
|
CANARA BANK(508532)
|
23
|
INDORE
|
MP-23-003-072-001/77 (PIPLDA)
|
1723003000NRG24170120240141463
|
17/01/2024
|
gopal
|
1723003WL016304
|
gopal
|
00078
|
CNRB0005678
|
884
|
884
|
Processed
|
14/03/2024
|
|
706612723
|
|
gopal
|
CANARA BANK(508532)
|
24
|
INDORE
|
MP-23-003-072-001/825 (PIPLDA)
|
1723003072NRG24170120240141456
|
17/01/2024
|
Rohit
|
1723003072WL016303
|
Rohit
|
00078
|
CNRB0005678
|
221
|
221
|
Processed
|
14/03/2024
|
|
706612723
|
|
Rohit
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
25
|
INDORE
|
MP-23-003-072-001/594 (PIPLDA)
|
1723003072NRG24170120240141453
|
17/01/2024
|
vasudev patel
|
1723003072WL016303
|
vasudev patel
|
00354
|
PUNB0163110
|
884
|
884
|
Processed
|
14/03/2024
|
|
706612723
|
|
vasudevpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
26
|
INDORE
|
MP-23-003-072-001/112 (PIPLDA)
|
1723003000NRG24170120240141457
|
17/01/2024
|
Dheeraj
|
1723003WL016304
|
Dheeraj
|
00415
|
SBIN0030025
|
884
|
884
|
Processed
|
14/03/2024
|
|
706612723
|
|
Dheeraj
|
STATE BANK OF INDIA(508548)
|
27
|
INDORE
|
MP-23-003-072-001/262 (PIPLDA)
|
1723003000NRG24170120240141458
|
17/01/2024
|
Kalu
|
1723003WL016304
|
Kalu
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612723
|
|
Kalu
|
STATE BANK OF INDIA(508548)
|
28
|
INDORE
|
MP-23-003-072-001/378 (PIPLDA)
|
1723003072NRG24170120240141451
|
17/01/2024
|
ASHOK
|
1723003072WL016303
|
ASHOK
|
00415
|
SBIN0030025
|
884
|
884
|
Processed
|
14/03/2024
|
|
706612723
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
29
|
INDORE
|
MP-23-003-072-001/47 (PIPLDA)
|
1723003000NRG24170120240141459
|
17/01/2024
|
jitendra
|
1723003WL016304
|
jitendra
|
00415
|
SBIN0030025
|
884
|
884
|
Processed
|
14/03/2024
|
|
706612723
|
|
jitendra
|
PUNJAB NATIONAL BANK(508568)
|
30
|
INDORE
|
MP-23-003-072-001/479 (PIPLDA)
|
1723003000NRG24170120240141460
|
17/01/2024
|
pavan
|
1723003WL016304
|
pavan
|
00415
|
SBIN0030025
|
884
|
884
|
Processed
|
14/03/2024
|
|
706612723
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
31
|
INDORE
|
MP-23-003-072-001/65 (PIPLDA)
|
1723003072NRG24170120240141454
|
17/01/2024
|
Pintu
|
1723003072WL016303
|
Pintu
|
00415
|
SBIN0030025
|
884
|
884
|
Processed
|
14/03/2024
|
|
706612723
|
|
Pintu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
32
|
INDORE
|
MP-23-003-072-001/764 (PIPLDA)
|
1723003000NRG24170120240141462
|
17/01/2024
|
KAPIL PATEL
|
1723003WL016304
|
KAPIL PATEL
|
00415
|
SBIN0030025
|
884
|
884
|
Processed
|
14/03/2024
|
|
706612723
|
|
KAPILPATEL
|
STATE BANK OF INDIA(508548)
|
33
|
INDORE
|
MP-23-003-072-001/767 (PIPLDA)
|
1723003072NRG24170120240141455
|
17/01/2024
|
narayan
|
1723003072WL016303
|
narayan
|
00415
|
SBIN0030025
|
884
|
884
|
Processed
|
14/03/2024
|
|
706612723
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
34
|
INDORE
|
MP-23-003-072-001/93 (PIPLDA)
|
1723003000NRG24170120240141464
|
17/01/2024
|
KAMAL
|
1723003WL016304
|
KAMAL
|
00415
|
SBIN0030025
|
884
|
884
|
Processed
|
14/03/2024
|
|
706612723
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
35
|
INDORE
|
MP-23-003-064-001/262 (TILLOR BUJURG)
|
1723003064NRG24170120240141243
|
17/01/2024
|
Sangita
|
1723003064WL016269
|
Sangita
|
00415
|
SBIN0030184
|
884
|
884
|
Processed
|
14/03/2024
|
|
706612723
|
|
Sangita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
36
|
INDORE
|
MP-23-003-047-001/540 (MOROD)
|
1723003000NRG24170120240141446
|
17/01/2024
|
Mahesh
|
1723003WL016302
|
Mahesh
|
00415
|
SBIN0030470
|
442
|
442
|
Processed
|
14/03/2024
|
|
706612723
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
37
|
INDORE
|
MP-23-003-047-001/506 (MOROD)
|
1723003000NRG24170120240141444
|
17/01/2024
|
Dinesh
|
1723003WL016302
|
Dinesh
|
00462
|
UCBA0002871
|
442
|
442
|
Processed
|
14/03/2024
|
|
706612723
|
|
Dinesh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
38
|
INDORE
|
MP-23-003-003-002/49 (BUDHANIYA)
|
1723003003NRG24170120240141164
|
17/01/2024
|
vijay
|
1723003003WL016255
|
vijay
|
00468
|
UBIN0544809
|
663
|
663
|
Processed
|
14/03/2024
|
|
706612723
|
|
vijay
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
39
|
INDORE
|
MP-23-003-064-001/341 (TILLOR BUJURG)
|
1723003064NRG24170120240141244
|
17/01/2024
|
Papu
|
1723003064WL016269
|
Papu
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706612723
|
|
Papu
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32045
|
32045
|
|
|
|
|
|
|
|