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-23-003-016-001/1754-A (BAK)
|
1723003000NRG24270920230092512
|
27/09/2023
|
Najmeen
|
1723003WL010158
|
Najmeen
|
00045
|
BARB0SITALA
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
298126620
|
|
Najmeen
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
INDORE
|
MP-23-003-076-001/1377 (SHIVNI)
|
1723003000NRG24270920230092487
|
27/09/2023
|
NIRMALA
|
1723003WL010155
|
NIRMALA
|
00048
|
BKID0008812
|
663
|
663
|
Processed
|
09/11/2023
|
|
298126620
|
|
NIRMALA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
3
|
INDORE
|
MP-23-003-077-001/329 (PHOOLKARADIYA)
|
1723003000NRG24270920230092491
|
27/09/2023
|
ankit chouhan
|
1723003WL010156
|
ankit chouhan
|
00048
|
BKID0008818
|
663
|
663
|
Processed
|
09/11/2023
|
|
298126620
|
|
ankitchouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
INDORE
|
MP-23-003-077-001/331 (PHOOLKARADIYA)
|
1723003000NRG24270920230092493
|
27/09/2023
|
rahul
|
1723003WL010156
|
rahul
|
00048
|
BKID0008818
|
663
|
663
|
Processed
|
09/11/2023
|
|
298126620
|
|
rahul
|
BANK OF INDIA(508505)
|
5
|
INDORE
|
MP-23-003-077-001/90 (PHOOLKARADIYA)
|
1723003000NRG24270920230092495
|
27/09/2023
|
KAMLABAI
|
1723003WL010156
|
KAMLABAI
|
00048
|
BKID0008818
|
663
|
663
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
6
|
INDORE
|
MP-23-003-056-002/238-A (KHUDELKHURD)
|
1723003000NRG24270920230092481
|
27/09/2023
|
KARAN SANTOSH RAWAT
|
1723003WL010154
|
KARAN SANTOSH RAWAT
|
00048
|
BKID0008856
|
884
|
884
|
Processed
|
09/11/2023
|
|
298126620
|
|
KARANSANTOSHRAWAT
|
BANK OF MAHARASHTRA(607387)
|
7
|
INDORE
|
MP-23-003-070-001/164-B (BAVLIYA KHURD)
|
1723003070NRG24260920230092278
|
27/09/2023
|
Sangita
|
1723003070WL010115
|
Sangita
|
00048
|
BKID0008856
|
884
|
884
|
Processed
|
09/11/2023
|
|
298126620
|
|
Sangita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
8
|
INDORE
|
MP-23-003-016-001/1714 (BAK)
|
1723003000NRG24270920230092509
|
27/09/2023
|
SHAJAD KHAN
|
1723003WL010158
|
SHAJAD KHAN
|
00048
|
BKID0008863
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
298126620
|
|
SHAJADKHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
9
|
INDORE
|
MP-23-003-076-001/1376 (SHIVNI)
|
1723003000NRG24270920230092486
|
27/09/2023
|
BULBUL SONGARA
|
1723003WL010155
|
BULBUL SONGARA
|
00048
|
BKID0008917
|
663
|
663
|
Processed
|
09/11/2023
|
|
298126620
|
|
BULBULSONGARA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
10
|
INDORE
|
MP-23-003-020-001/34 (NARLAI)
|
1723003000NRG24270920230092496
|
27/09/2023
|
RAJU BAI
|
1723003WL010157
|
RAJU BAI
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
09/11/2023
|
|
298126620
|
|
RAJUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
11
|
INDORE
|
MP-23-003-077-001/330 (PHOOLKARADIYA)
|
1723003000NRG24270920230092492
|
27/09/2023
|
RITIK
|
1723003WL010156
|
RITIK
|
00078
|
CNRB0005681
|
663
|
663
|
Processed
|
09/11/2023
|
|
298126620
|
|
RITIK
|
BANK OF INDIA(508505)
|
12
|
INDORE
|
MP-23-003-077-001/332 (PHOOLKARADIYA)
|
1723003000NRG24270920230092494
|
27/09/2023
|
SHUBHAM CHOUHAN
|
1723003WL010156
|
SHUBHAM CHOUHAN
|
00078
|
CNRB0005681
|
663
|
663
|
Processed
|
09/11/2023
|
|
298126620
|
|
SHUBHAMCHOUHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
13
|
INDORE
|
MP-23-003-056-002/43 (KHUDELKHURD)
|
1723003000NRG24270920230092483
|
27/09/2023
|
jitendra
|
1723003WL010154
|
jitendra
|
00176
|
IDIB000K708
|
884
|
884
|
Processed
|
09/11/2023
|
|
298126620
|
|
jitendra
|
INDIAN BANK(607105)
|
14
|
INDORE
|
MP-23-003-056-002/87 (KHUDELKHURD)
|
1723003000NRG24270920230092484
|
27/09/2023
|
Vijay
|
1723003WL010154
|
Vijay
|
00176
|
IDIB000K708
|
884
|
884
|
Processed
|
09/11/2023
|
|
298126620
|
|
Vijay
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
15
|
INDORE
|
MP-23-003-056-002/238-A (KHUDELKHURD)
|
1723003000NRG24270920230092482
|
27/09/2023
|
CHINTA
|
1723003WL010154
|
CHINTA
|
00415
|
SBIN0005860
|
884
|
884
|
Processed
|
10/11/2023
|
|
298126620
|
|
CHINTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
16
|
INDORE
|
MP-23-003-076-001/1379 (SHIVNI)
|
1723003000NRG24270920230092489
|
27/09/2023
|
SULOCHANA
|
1723003WL010155
|
SULOCHANA
|
00415
|
SBIN0030025
|
663
|
663
|
Processed
|
10/11/2023
|
|
298126620
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
17
|
INDORE
|
MP-23-003-076-001/1380 (SHIVNI)
|
1723003000NRG24270920230092490
|
27/09/2023
|
DHARMENDRA
|
1723003WL010155
|
DHARMENDRA
|
00415
|
SBIN0030025
|
663
|
663
|
Processed
|
09/11/2023
|
|
298126620
|
|
DHARMENDRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
18
|
INDORE
|
MP-23-003-016-001/102 (BAK)
|
1723003000NRG24270920230092502
|
27/09/2023
|
JAMNA BAI
|
1723003WL010158
|
JAMNA BAI
|
00415
|
SBIN0030253
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
298126620
|
|
JAMNABAI
|
BANK OF BARODA(606985)
|
19
|
INDORE
|
MP-23-003-016-001/102 (BAK)
|
1723003000NRG24270920230092501
|
27/09/2023
|
kanta
|
1723003WL010158
|
kanta
|
00415
|
SBIN0030253
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
298126620
|
|
kanta
|
STATE BANK OF INDIA(508548)
|
20
|
INDORE
|
MP-23-003-016-001/1630 (BAK)
|
1723003000NRG24270920230092503
|
27/09/2023
|
GEETA BAI
|
1723003WL010158
|
GEETA BAI
|
00415
|
SBIN0030253
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
298126620
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
21
|
INDORE
|
MP-23-003-016-001/1631 (BAK)
|
1723003000NRG24270920230092504
|
27/09/2023
|
NIRMALA
|
1723003WL010158
|
NIRMALA
|
00415
|
SBIN0030253
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
298126620
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
22
|
INDORE
|
MP-23-003-016-001/1649 (BAK)
|
1723003000NRG24270920230092505
|
27/09/2023
|
ABDUL RASHID
|
1723003WL010158
|
ABDUL RASHID
|
00415
|
SBIN0030253
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
298126620
|
|
ABDULRASHID
|
STATE BANK OF INDIA(508548)
|
23
|
INDORE
|
MP-23-003-016-001/1649 (BAK)
|
1723003000NRG24270920230092508
|
27/09/2023
|
RESHMA BEE
|
1723003WL010158
|
RESHMA BEE
|
00415
|
SBIN0030253
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
298126620
|
|
RESHMABEE
|
BANK OF BARODA(606985)
|
24
|
INDORE
|
MP-23-003-016-001/1649 (BAK)
|
1723003000NRG24270920230092506
|
27/09/2023
|
SALMA BEE
|
1723003WL010158
|
SALMA BEE
|
00415
|
SBIN0030253
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
298126620
|
|
SALMABEE
|
PUNJAB NATIONAL BANK(508568)
|
25
|
INDORE
|
MP-23-003-016-001/1714 (BAK)
|
1723003000NRG24270920230092510
|
27/09/2023
|
BABLI
|
1723003WL010158
|
BABLI
|
00415
|
SBIN0030253
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
298126620
|
|
BABLI
|
STATE BANK OF INDIA(508548)
|
26
|
INDORE
|
MP-23-003-016-001/1754-B (BAK)
|
1723003000NRG24270920230092513
|
27/09/2023
|
Wahida Sadik
|
1723003WL010158
|
Wahida Sadik
|
00415
|
SBIN0030253
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
298126620
|
|
WahidaSadik
|
STATE BANK OF INDIA(508548)
|
27
|
INDORE
|
MP-23-003-016-001/434 (BAK)
|
1723003000NRG24270920230092517
|
27/09/2023
|
CHAMPA
|
1723003WL010158
|
CHAMPA
|
00415
|
SBIN0030253
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
298126620
|
|
CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
28
|
INDORE
|
MP-23-003-020-002/126 (NARLAI)
|
1723003000NRG24270920230092497
|
27/09/2023
|
Bhawar isngh
|
1723003WL010157
|
Bhawar isngh
|
00415
|
SBIN0030460
|
442
|
442
|
Processed
|
09/11/2023
|
|
298126620
|
|
Bhawarisngh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
INDORE
|
MP-23-003-020-002/522 (NARLAI)
|
1723003000NRG24270920230092498
|
27/09/2023
|
VIJENDRA
|
1723003WL010157
|
VIJENDRA
|
00415
|
SBIN0030460
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298126620
|
|
VIJENDRA
|
STATE BANK OF INDIA(508548)
|
30
|
INDORE
|
MP-23-003-020-002/527 (NARLAI)
|
1723003000NRG24270920230092500
|
27/09/2023
|
BHERU SINGH
|
1723003WL010157
|
BHERU SINGH
|
00415
|
SBIN0030460
|
221
|
221
|
Processed
|
09/11/2023
|
|
298126620
|
|
BHERUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
INDORE
|
MP-23-003-020-002/527 (NARLAI)
|
1723003000NRG24270920230092499
|
27/09/2023
|
BHERU SINGH
|
1723003WL010157
|
BHERU SINGH
|
00415
|
SBIN0030460
|
442
|
442
|
Processed
|
09/11/2023
|
|
298126620
|
|
BHERUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
32
|
INDORE
|
MP-23-003-054-001/361 (SEMLYA CHOU)
|
1723003000NRG24270920230092479
|
27/09/2023
|
parshuram tanwer
|
1723003WL010152
|
parshuram tanwer
|
00415
|
SBIN0061101
|
442
|
442
|
Processed
|
09/11/2023
|
|
298126620
|
|
parshuramtanwer
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
33
|
INDORE
|
MP-23-003-007-001/627 (JAMBURDI HAPSI)
|
1723003000NRG24270920230092480
|
27/09/2023
|
LAXMI
|
1723003WL010153
|
LAXMI
|
00468
|
UBIN0544809
|
442
|
442
|
Processed
|
09/11/2023
|
|
298126620
|
|
LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
34
|
INDORE
|
MP-23-003-016-001/1755 (BAK)
|
1723003000NRG24270920230092514
|
27/09/2023
|
Rashida Multani
|
1723003WL010158
|
Rashida Multani
|
00468
|
UBIN0554367
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
298126620
|
|
RashidaMultani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
35
|
INDORE
|
MP-23-003-076-001/1378 (SHIVNI)
|
1723003000NRG24270920230092488
|
27/09/2023
|
LALSINGH
|
1723003WL010155
|
LALSINGH
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
298126620
|
|
LALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34918
|
34918
|
|
|
|
|
|
|
|