|
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-23-003-048-001/1086
(ASARAWADKHURD)
|
1723003048NRG24031120230107796
|
03/11/2023
|
mithun
|
1723003048WL012245
|
mithun
|
00048
|
BKID0008821
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332575153
|
|
mithun
|
UCO BANK(607066)
|
|
2
|
INDORE
|
MP-23-003-048-001/1128
(ASARAWADKHURD)
|
1723003048NRG24031120230107797
|
03/11/2023
|
Prem bela
|
1723003048WL012245
|
Prem bela
|
00048
|
BKID0008821
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332575153
|
|
Prembela
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
INDORE
|
MP-23-003-056-002/238-A
(KHUDELKHURD)
|
1723003000NRG24031120230107803
|
03/11/2023
|
KARAN SANTOSH RAWAT
|
1723003WL012247
|
KARAN SANTOSH RAWAT
|
00048
|
BKID0008856
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332575153
|
|
KARANSANTOSHRAWAT
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
INDORE
|
MP-23-003-075-003/241
(GEHLI)
|
1723003075NRG24031120230107736
|
03/11/2023
|
LAXMINARAYAN
|
1723003075WL012234
|
LAXMINARAYAN
|
00048
|
BKID0008856
|
221
|
221
|
Processed
|
02/01/2024
|
|
332575153
|
|
LAXMINARAYAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
INDORE
|
MP-23-003-048-001/1129
(ASARAWADKHURD)
|
1723003048NRG24031120230107798
|
03/11/2023
|
Shanti bai santosh
|
1723003048WL012245
|
Shanti bai santosh
|
00114
|
CBIN0MPDCAO
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332575153
|
|
Shantibaisantosh
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
6
|
INDORE
|
MP-23-003-048-001/1129
(ASARAWADKHURD)
|
1723003048NRG24031120230107799
|
03/11/2023
|
Shanti bai santosh
|
1723003048WL012245
|
Shanti bai santosh
|
00114
|
CBIN0MPDCAO
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332575153
|
|
Shantibaisantosh
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
7
|
INDORE
|
MP-23-003-043-003/214
(BEGAM KHEDI)
|
1723003043NRG24031120230107501
|
03/11/2023
|
nirbhay singh
|
1723003043WL012199
|
nirbhay singh
|
00176
|
IDIB000K557
|
663
|
663
|
Processed
|
02/01/2024
|
|
332575153
|
|
nirbhaysingh
|
INDIAN BANK(607105)
|
|
8
|
INDORE
|
MP-23-003-043-003/214
(BEGAM KHEDI)
|
1723003043NRG24031120230107502
|
03/11/2023
|
sarju bai chouhan
|
1723003043WL012199
|
sarju bai chouhan
|
00176
|
IDIB000K557
|
663
|
663
|
Processed
|
02/01/2024
|
|
332575153
|
|
sarjubaichouhan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
INDORE
|
MP-23-003-056-002/15
(KHUDELKHURD)
|
1723003000NRG24031120230107802
|
03/11/2023
|
SUNIL
|
1723003WL012247
|
SUNIL
|
00176
|
IDIB000K708
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332575153
|
|
SUNIL
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
INDORE
|
MP-23-003-056-002/43
(KHUDELKHURD)
|
1723003000NRG24031120230107805
|
03/11/2023
|
jitendra
|
1723003WL012247
|
jitendra
|
00176
|
IDIB000K708
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332575153
|
|
jitendra
|
INDIAN BANK(607105)
|
|
11
|
INDORE
|
MP-23-003-056-002/87
(KHUDELKHURD)
|
1723003000NRG24031120230107806
|
03/11/2023
|
Vijay
|
1723003WL012247
|
Vijay
|
00176
|
IDIB000K708
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332575153
|
|
Vijay
|
INDIAN BANK(607105)
|
|
12
|
INDORE
|
MP-23-003-056-003/209
(KHUDELKHURD)
|
1723003000NRG24031120230107807
|
03/11/2023
|
Mahendar rawat
|
1723003WL012247
|
Mahendar rawat
|
00176
|
IDIB000K708
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332575153
|
|
Mahendarrawat
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
13
|
INDORE
|
MP-23-003-056-002/238-A
(KHUDELKHURD)
|
1723003000NRG24031120230107804
|
03/11/2023
|
CHINTA
|
1723003WL012247
|
CHINTA
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332575153
|
|
CHINTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
INDORE
|
MP-23-003-007-001/1-A
(JAMBURDI HAPSI)
|
1723003000NRG24031120230107800
|
03/11/2023
|
KAILASH
|
1723003WL012246
|
KAILASH
|
00468
|
UBIN0544809
|
150
|
150
|
Processed
|
02/01/2024
|
|
332575153
|
|
KAILASH
|
UNION BANK OF INDIA(508500)
|
|
15
|
INDORE
|
MP-23-003-007-001/1-A
(JAMBURDI HAPSI)
|
1723003000NRG24031120230107801
|
03/11/2023
|
KAILASH
|
1723003WL012246
|
KAILASH
|
00468
|
UBIN0544809
|
200
|
200
|
Processed
|
02/01/2024
|
|
332575153
|
|
KAILASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
350
|
350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14715
|
14715
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
INDORE
|
MP1723003_031123APB_FTO_344825
|
Bank of India
|
BKID0008821
|
KASTURBAGRAM
|
2431
|
|
2
|
INDORE
|
MP1723003_031123APB_FTO_344825
|
Bank of India
|
BKID0008856
|
INDEX MEDICAL COLLEGE
|
1547
|
|
3
|
INDORE
|
MP1723003_031123APB_FTO_344825
|
District Central Cooperative Bank
|
CBIN0MPDCAO
|
Indore Premier Co-Operative Bank Ltd-Manpur
|
2431
|
|
4
|
INDORE
|
MP1723003_031123APB_FTO_344825
|
Indian Bank
|
IDIB000K557
|
Kanadia
|
1326
|
|
5
|
INDORE
|
MP1723003_031123APB_FTO_344825
|
Indian Bank
|
IDIB000K708
|
Khudel
|
5304
|
|
6
|
INDORE
|
MP1723003_031123APB_FTO_344825
|
State Bank of India
|
SBIN0005860
|
ADB BAGLI
|
1326
|
|
7
|
INDORE
|
MP1723003_031123APB_FTO_344825
|
Union Bank of India
|
UBIN0544809
|
GANDINAGAR
|
350
|