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-23-003-003-001/76 (BUDHANIYA)
|
1723003003NRG24220620230028888
|
22/06/2023
|
Bherulala
|
1723003003WL003205
|
Bherulala
|
00048
|
BKID0008818
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591342740
|
|
Bherulala
|
(000000)
|
2
|
INDORE
|
MP-23-003-003-001/76 (BUDHANIYA)
|
1723003003NRG24220620230028889
|
22/06/2023
|
Bherulala
|
1723003003WL003205
|
Bherulala
|
00048
|
BKID0008818
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591342740
|
|
Bherulala
|
(000000)
|
3
|
INDORE
|
MP-23-003-077-001/272 (PHOOLKARADIYA)
|
1723003077NRG24210620230027767
|
22/06/2023
|
YASHVANT
|
1723003077WL003117
|
YASHVANT
|
00048
|
BKID0008818
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591342740
|
|
YASHVANT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
4
|
INDORE
|
MP-23-003-037-001/677 (RALAMANDAL)
|
1723003000NRG24220620230029235
|
22/06/2023
|
CHETEN
|
1723003WL003240
|
CHETEN
|
00048
|
BKID0008821
|
600
|
600
|
Processed
|
28/06/2023
|
|
591342740
|
|
CHETEN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
5
|
INDORE
|
MP-23-003-037-001/679 (RALAMANDAL)
|
1723003000NRG24220620230029237
|
22/06/2023
|
tanuja patel
|
1723003WL003240
|
tanuja patel
|
00048
|
BKID0008824
|
600
|
600
|
Processed
|
28/06/2023
|
|
591342740
|
|
tanujapatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
6
|
INDORE
|
MP-23-003-068-003/105-A (GOGA KHEDI)
|
1723003068NRG24220620230029108
|
22/06/2023
|
mangilal
|
1723003068WL003221
|
mangilal
|
00048
|
BKID0008856
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591342740
|
|
mangilal
|
(000000)
|
7
|
INDORE
|
MP-23-003-068-003/105-A (GOGA KHEDI)
|
1723003068NRG24220620230029134
|
22/06/2023
|
mangilal
|
1723003068WL003225
|
mangilal
|
00048
|
BKID0008856
|
221
|
221
|
Processed
|
28/06/2023
|
|
591342740
|
|
mangilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
8
|
INDORE
|
MP-23-003-059-002/133 (SINDHI BARODA)
|
1723003000NRG24220620230029171
|
22/06/2023
|
Indar singh
|
1723003WL003232
|
Indar singh
|
00176
|
IDIB000K708
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591342740
|
|
Indarsingh
|
(000000)
|
9
|
INDORE
|
MP-23-003-059-002/133 (SINDHI BARODA)
|
1723003000NRG24220620230029172
|
22/06/2023
|
Indar singh
|
1723003WL003232
|
Indar singh
|
00176
|
IDIB000K708
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591342740
|
|
Indarsingh
|
(000000)
|
10
|
INDORE
|
MP-23-003-068-004/118-A (GOGA KHEDI)
|
1723003068NRG24220620230029137
|
22/06/2023
|
mansingh
|
1723003068WL003226
|
mansingh
|
00176
|
IDIB000K708
|
663
|
663
|
Processed
|
28/06/2023
|
|
591342740
|
|
mansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
11
|
INDORE
|
MP-23-003-054-002/365 (SEMLYA CHOU)
|
1723003054NRG24220620230028356
|
22/06/2023
|
Vijay
|
1723003054WL003170
|
Vijay
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591342740
|
|
Vijay
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
12
|
INDORE
|
MP-23-003-025-001/11 (JHALARIYA)
|
1723003000NRG24220620230029202
|
22/06/2023
|
Gokul
|
1723003WL003234
|
Gokul
|
00354
|
PUNB0130510
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591342740
|
|
Gokul
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
13
|
INDORE
|
MP-23-003-049-001/283 (JAMNIYAKHURD)
|
1723003000NRG24220620230029271
|
22/06/2023
|
SUBHASH
|
1723003WL003242
|
SUBHASH
|
00354
|
PUNB0163110
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591342740
|
|
SUBHASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
14
|
INDORE
|
MP-23-003-069-002/217 (ARANYA)
|
1723003069NRG24210620230028012
|
22/06/2023
|
SUNER
|
1723003069WL003148
|
SUNER
|
00415
|
SBIN0030025
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591342740
|
|
SUNER
|
(000000)
|
15
|
INDORE
|
MP-23-003-074-002/257 (SEMLYA RAIMAL)
|
1723003074NRG24220620230028850
|
22/06/2023
|
Lalsingh
|
1723003074WL003200
|
Lalsingh
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591342740
|
|
Lalsingh
|
(000000)
|
16
|
INDORE
|
MP-23-003-074-002/290 (SEMLYA RAIMAL)
|
1723003074NRG24220620230028852
|
22/06/2023
|
Mansaur Bamniya
|
1723003074WL003200
|
Mansaur Bamniya
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591342740
|
|
MansaurBamniya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
17
|
INDORE
|
MP-23-003-008-002/408 (KALARIYA)
|
1723003000NRG24220620230029263
|
22/06/2023
|
Ganesh Choudhary
|
1723003WL003241
|
Ganesh Choudhary
|
00697
|
BKID0MG0437
|
884
|
884
|
Processed
|
28/06/2023
|
|
591342740
|
|
GaneshChoudhary
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19322
|
19322
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
INDORE
|
MP1723003_220623FTO_119040
|
Bank of India
|
BKID0008818
|
HATOD
|
3757
|
2
|
INDORE
|
MP1723003_220623FTO_119040
|
Bank of India
|
BKID0008821
|
KASTURBAGRAM
|
600
|
3
|
INDORE
|
MP1723003_220623FTO_119040
|
Bank of India
|
BKID0008824
|
SIMROL
|
600
|
4
|
INDORE
|
MP1723003_220623FTO_119040
|
Bank of India
|
BKID0008856
|
INDEX MEDICAL COLLEGE
|
1547
|
5
|
INDORE
|
MP1723003_220623FTO_119040
|
Indian Bank
|
IDIB000K708
|
Khudel
|
3315
|
6
|
INDORE
|
MP1723003_220623FTO_119040
|
Indian Bank
|
IDIB000S615
|
Semliachau
|
1326
|
7
|
INDORE
|
MP1723003_220623FTO_119040
|
Punjab National Bank
|
PUNB0130510
|
Indore, A.B. Road
|
1547
|
8
|
INDORE
|
MP1723003_220623FTO_119040
|
Punjab National Bank
|
PUNB0163110
|
Goyal Nagar indore
|
1547
|
9
|
INDORE
|
MP1723003_220623FTO_119040
|
State Bank of India
|
SBIN0030025
|
KAMPEL
|
4199
|
10
|
INDORE
|
MP1723003_220623FTO_119040
|
Madhya Pradesh Gramin Bank
|
BKID0MG0437
|
Kalariya
|
884
|