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-23-003-063-004/192 (KACHROT)
|
1723003000NRG24040520230001877
|
04/05/2023
|
reena
|
1723003WL000461
|
reena
|
00048
|
BKID0008817
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687000235
|
|
reena
|
BANK OF INDIA(508505)
|
2
|
INDORE
|
MP-23-003-063-004/192 (KACHROT)
|
1723003000NRG24040520230001875
|
04/05/2023
|
reena
|
1723003WL000461
|
reena
|
00048
|
BKID0008817
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687000235
|
|
reena
|
BANK OF INDIA(508505)
|
3
|
INDORE
|
MP-23-003-063-004/66 (KACHROT)
|
1723003000NRG24040520230001878
|
04/05/2023
|
Ganesh
|
1723003WL000461
|
Ganesh
|
00048
|
BKID0008817
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687000235
|
|
Ganesh
|
BANK OF INDIA(508505)
|
4
|
INDORE
|
MP-23-003-063-004/66 (KACHROT)
|
1723003000NRG24040520230001879
|
04/05/2023
|
netal
|
1723003WL000461
|
netal
|
00048
|
BKID0008817
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687000235
|
|
netal
|
BANK OF INDIA(508505)
|
5
|
INDORE
|
MP-23-003-064-001/212 (TILLOR BUJURG)
|
1723003064NRG24040520230001785
|
04/05/2023
|
VIKASH
|
1723003064WL000443
|
VIKASH
|
00048
|
BKID0008817
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687000235
|
|
VIKASH
|
UNION BANK OF INDIA(508500)
|
6
|
INDORE
|
MP-23-003-064-001/963 (TILLOR BUJURG)
|
1723003064NRG24040520230001786
|
04/05/2023
|
Jagdish
|
1723003064WL000443
|
Jagdish
|
00048
|
BKID0008817
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687000235
|
|
Jagdish
|
BANK OF INDIA(508505)
|
7
|
INDORE
|
MP-23-003-064-001/974 (TILLOR BUJURG)
|
1723003064NRG24040520230001787
|
04/05/2023
|
Chhaganlal
|
1723003064WL000443
|
Chhaganlal
|
00048
|
BKID0008817
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687000235
|
|
Chhaganlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
8
|
INDORE
|
MP-23-003-077-001/325 (PHOOLKARADIYA)
|
1723003000NRG24040520230001889
|
04/05/2023
|
jitendra
|
1723003WL000464
|
jitendra
|
00048
|
BKID0008818
|
1459
|
1459
|
Processed
|
15/05/2023
|
|
687000235
|
|
jitendra
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
9
|
INDORE
|
MP-23-003-077-001/334 (PHOOLKARADIYA)
|
1723003000NRG24040520230001892
|
04/05/2023
|
dhansingh
|
1723003WL000464
|
dhansingh
|
00048
|
BKID0008818
|
1459
|
1459
|
Processed
|
15/05/2023
|
|
687000235
|
|
dhansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2918
|
2918
|
|
|
|
|
|
|
|
10
|
INDORE
|
MP-23-003-048-001/1085 (ASARAWADKHURD)
|
1723003000NRG24040520230001845
|
04/05/2023
|
maya bai
|
1723003WL000458
|
maya bai
|
00048
|
BKID0008821
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687000235
|
|
mayabai
|
BANK OF INDIA(508505)
|
11
|
INDORE
|
MP-23-003-048-001/1085 (ASARAWADKHURD)
|
1723003000NRG24040520230001844
|
04/05/2023
|
maya bai
|
1723003WL000458
|
maya bai
|
00048
|
BKID0008821
|
221
|
221
|
Processed
|
15/05/2023
|
|
687000235
|
|
mayabai
|
BANK OF INDIA(508505)
|
12
|
INDORE
|
MP-23-003-048-001/1115 (ASARAWADKHURD)
|
1723003000NRG24040520230001847
|
04/05/2023
|
Jivan manohar jirati
|
1723003WL000458
|
Jivan manohar jirati
|
00048
|
BKID0008821
|
221
|
221
|
Processed
|
15/05/2023
|
|
687000235
|
|
Jivanmanoharjirati
|
BANK OF INDIA(508505)
|
13
|
INDORE
|
MP-23-003-048-001/1115 (ASARAWADKHURD)
|
1723003000NRG24040520230001846
|
04/05/2023
|
Jivan manohar jirati
|
1723003WL000458
|
Jivan manohar jirati
|
00048
|
BKID0008821
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687000235
|
|
Jivanmanoharjirati
|
BANK OF INDIA(508505)
|
14
|
INDORE
|
MP-23-003-048-001/1156 (ASARAWADKHURD)
|
1723003000NRG24040520230001849
|
04/05/2023
|
Shubham late sitaram dabi
|
1723003WL000458
|
Shubham late sitaram dabi
|
00048
|
BKID0008821
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687000235
|
|
Shubhamlatesitaramdabi
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
15
|
INDORE
|
MP-23-003-048-001/1156 (ASARAWADKHURD)
|
1723003000NRG24040520230001848
|
04/05/2023
|
Shubham late sitaram dabi
|
1723003WL000458
|
Shubham late sitaram dabi
|
00048
|
BKID0008821
|
221
|
221
|
Processed
|
15/05/2023
|
|
687000235
|
|
Shubhamlatesitaramdabi
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
16
|
INDORE
|
MP-23-003-048-001/1167 (ASARAWADKHURD)
|
1723003000NRG24040520230001853
|
04/05/2023
|
SHANKAR SINGH
|
1723003WL000458
|
SHANKAR SINGH
|
00048
|
BKID0008821
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687000235
|
|
SHANKARSINGH
|
BANK OF INDIA(508505)
|
17
|
INDORE
|
MP-23-003-048-001/1167 (ASARAWADKHURD)
|
1723003000NRG24040520230001852
|
04/05/2023
|
SHANKAR SINGH
|
1723003WL000458
|
SHANKAR SINGH
|
00048
|
BKID0008821
|
221
|
221
|
Processed
|
15/05/2023
|
|
687000235
|
|
SHANKARSINGH
|
BANK OF INDIA(508505)
|
18
|
INDORE
|
MP-23-003-048-001/1174 (ASARAWADKHURD)
|
1723003000NRG24040520230001856
|
04/05/2023
|
pawan
|
1723003WL000458
|
pawan
|
00048
|
BKID0008821
|
221
|
221
|
Processed
|
15/05/2023
|
|
687000235
|
|
pawan
|
BANK OF INDIA(508505)
|
19
|
INDORE
|
MP-23-003-048-001/1174 (ASARAWADKHURD)
|
1723003000NRG24040520230001854
|
04/05/2023
|
pawan
|
1723003WL000458
|
pawan
|
00048
|
BKID0008821
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687000235
|
|
pawan
|
BANK OF INDIA(508505)
|
20
|
INDORE
|
MP-23-003-048-001/1183 (ASARAWADKHURD)
|
1723003000NRG24040520230001861
|
04/05/2023
|
prakash gokulsingh alawa
|
1723003WL000458
|
prakash gokulsingh alawa
|
00048
|
BKID0008821
|
442
|
442
|
Processed
|
15/05/2023
|
|
687000235
|
|
prakashgokulsinghalawa
|
BANK OF INDIA(508505)
|
21
|
INDORE
|
MP-23-003-048-001/1183 (ASARAWADKHURD)
|
1723003000NRG24040520230001860
|
04/05/2023
|
prakash gokulsingh alawa
|
1723003WL000458
|
prakash gokulsingh alawa
|
00048
|
BKID0008821
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687000235
|
|
prakashgokulsinghalawa
|
BANK OF INDIA(508505)
|
22
|
INDORE
|
MP-23-003-048-001/1184 (ASARAWADKHURD)
|
1723003000NRG24040520230001863
|
04/05/2023
|
lata bai keshar singh
|
1723003WL000458
|
lata bai keshar singh
|
00048
|
BKID0008821
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687000235
|
|
latabaikesharsingh
|
BANK OF INDIA(508505)
|
23
|
INDORE
|
MP-23-003-048-001/1184 (ASARAWADKHURD)
|
1723003000NRG24040520230001862
|
04/05/2023
|
lata bai keshar singh
|
1723003WL000458
|
lata bai keshar singh
|
00048
|
BKID0008821
|
442
|
442
|
Processed
|
15/05/2023
|
|
687000235
|
|
latabaikesharsingh
|
BANK OF INDIA(508505)
|
24
|
INDORE
|
MP-23-003-063-004/66 (KACHROT)
|
1723003000NRG24040520230001880
|
04/05/2023
|
savitri bai
|
1723003WL000461
|
savitri bai
|
00048
|
BKID0008821
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687000235
|
|
savitribai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
25
|
INDORE
|
MP-23-003-080-001/757 (BADIYAKEEMA)
|
1723003000NRG24040520230001872
|
04/05/2023
|
vijay singh
|
1723003WL000460
|
vijay singh
|
00048
|
BKID0008829
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687000235
|
|
vijaysingh
|
IDFC BANK LIMITED(608117)
|
26
|
INDORE
|
MP-23-003-080-001/757 (BADIYAKEEMA)
|
1723003000NRG24040520230001870
|
04/05/2023
|
vijay singh
|
1723003WL000460
|
vijay singh
|
00048
|
BKID0008829
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687000235
|
|
vijaysingh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
27
|
INDORE
|
MP-23-003-068-004/100-C (GOGA KHEDI)
|
1723003068NRG24040520230001841
|
04/05/2023
|
shubham
|
1723003068WL000456
|
shubham
|
00048
|
BKID0008856
|
1459
|
1459
|
Processed
|
15/05/2023
|
|
687000235
|
|
shubham
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1459
|
1459
|
|
|
|
|
|
|
|
28
|
INDORE
|
MP-23-003-068-001/101-A (GOGA KHEDI)
|
1723003068NRG24040520230001836
|
04/05/2023
|
KRISHNA BAI
|
1723003068WL000455
|
KRISHNA BAI
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687000235
|
|
KRISHNABAI
|
INDIAN BANK(607105)
|
29
|
INDORE
|
MP-23-003-068-001/101-A (GOGA KHEDI)
|
1723003068NRG24040520230001835
|
04/05/2023
|
TULSHIRAM
|
1723003068WL000455
|
TULSHIRAM
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687000235
|
|
TULSHIRAM
|
INDIAN BANK(607105)
|
30
|
INDORE
|
MP-23-003-068-001/120-A (GOGA KHEDI)
|
1723003068NRG24040520230001837
|
04/05/2023
|
vishnu
|
1723003068WL000455
|
vishnu
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687000235
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
31
|
INDORE
|
MP-23-003-068-001/15-A (GOGA KHEDI)
|
1723003068NRG24040520230001840
|
04/05/2023
|
pooja
|
1723003068WL000455
|
pooja
|
00415
|
SBIN0000387
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687000235
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
32
|
INDORE
|
MP-23-003-010-001/1010 (NENOD)
|
1723003000NRG24040520230001883
|
04/05/2023
|
Sunita
|
1723003WL000463
|
Sunita
|
00415
|
SBIN0004518
|
663
|
663
|
Processed
|
15/05/2023
|
|
687000235
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
33
|
INDORE
|
MP-23-003-010-001/1010 (NENOD)
|
1723003000NRG24040520230001882
|
04/05/2023
|
Sunita
|
1723003WL000463
|
Sunita
|
00415
|
SBIN0004518
|
442
|
442
|
Processed
|
15/05/2023
|
|
687000235
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
34
|
INDORE
|
MP-23-003-064-001/176 (TILLOR BUJURG)
|
1723003064NRG24040520230001784
|
04/05/2023
|
ASHOK
|
1723003064WL000443
|
ASHOK
|
00415
|
SBIN0018075
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687000235
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
35
|
INDORE
|
MP-23-003-047-001/502 (MOROD)
|
1723003000NRG24040520230001881
|
04/05/2023
|
Nandkishore
|
1723003WL000462
|
Nandkishore
|
00462
|
UCBA0002871
|
221
|
221
|
Processed
|
15/05/2023
|
|
687000235
|
|
Nandkishore
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
36
|
INDORE
|
MP-23-003-001-002/124 (BADI KALMER)
|
1723003000NRG24040520230001869
|
04/05/2023
|
purushottam
|
1723003WL000459
|
purushottam
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687000235
|
|
purushottam
|
UNION BANK OF INDIA(508500)
|
37
|
INDORE
|
MP-23-003-001-002/124 (BADI KALMER)
|
1723003000NRG24040520230001868
|
04/05/2023
|
purushottam
|
1723003WL000459
|
purushottam
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687000235
|
|
purushottam
|
UNION BANK OF INDIA(508500)
|
38
|
INDORE
|
MP-23-003-010-001/1128 (NENOD)
|
1723003000NRG24040520230001884
|
04/05/2023
|
mukesh
|
1723003WL000463
|
mukesh
|
00468
|
UBIN0544809
|
442
|
442
|
Processed
|
15/05/2023
|
|
687000235
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
39
|
INDORE
|
MP-23-003-010-001/1150 (NENOD)
|
1723003000NRG24040520230001886
|
04/05/2023
|
anju
|
1723003WL000463
|
anju
|
00468
|
UBIN0544809
|
663
|
663
|
Processed
|
15/05/2023
|
|
687000235
|
|
anju
|
CANARA BANK(508532)
|
40
|
INDORE
|
MP-23-003-010-001/1150 (NENOD)
|
1723003000NRG24040520230001885
|
04/05/2023
|
anju
|
1723003WL000463
|
anju
|
00468
|
UBIN0544809
|
442
|
442
|
Processed
|
15/05/2023
|
|
687000235
|
|
anju
|
CANARA BANK(508532)
|
41
|
INDORE
|
MP-23-003-010-001/39 (NENOD)
|
1723003000NRG24040520230001888
|
04/05/2023
|
dinesh
|
1723003WL000463
|
dinesh
|
00468
|
UBIN0544809
|
442
|
442
|
Processed
|
15/05/2023
|
|
687000235
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
42
|
INDORE
|
MP-23-003-010-001/39 (NENOD)
|
1723003000NRG24040520230001887
|
04/05/2023
|
dinesh
|
1723003WL000463
|
dinesh
|
00468
|
UBIN0544809
|
663
|
663
|
Processed
|
15/05/2023
|
|
687000235
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
43
|
INDORE
|
MP-23-003-078-001/141 (RIJLAI)
|
1723003000NRG24040520230001893
|
04/05/2023
|
sanjay
|
1723003WL000465
|
sanjay
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687000235
|
|
sanjay
|
UNION BANK OF INDIA(508500)
|
44
|
INDORE
|
MP-23-003-078-001/141 (RIJLAI)
|
1723003000NRG24040520230001894
|
04/05/2023
|
sanjay
|
1723003WL000465
|
sanjay
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687000235
|
|
sanjay
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
45
|
INDORE
|
MP-23-003-068-004/100-C (GOGA KHEDI)
|
1723003068NRG24040520230001842
|
04/05/2023
|
Pooja
|
1723003068WL000456
|
Pooja
|
00697
|
BKID0MG0469
|
1459
|
1459
|
Processed
|
15/05/2023
|
|
687000235
|
|
Pooja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1459
|
1459
|
|
|
|
|
|
|
|
46
|
INDORE
|
MP-23-003-080-001/757 (BADIYAKEEMA)
|
1723003000NRG24040520230001873
|
04/05/2023
|
SANGEETA
|
1723003WL000460
|
SANGEETA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687000235
|
|
SANGEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
47
|
INDORE
|
MP-23-003-080-001/757 (BADIYAKEEMA)
|
1723003000NRG24040520230001871
|
04/05/2023
|
SANGEETA
|
1723003WL000460
|
SANGEETA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687000235
|
|
SANGEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
48
|
INDORE
|
MP-23-003-064-001/11096 (TILLOR BUJURG)
|
1723003064NRG24040520230001782
|
04/05/2023
|
Kamel
|
1723003064WL000443
|
Kamel
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687000235
|
|
Kamel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
49
|
INDORE
|
MP-23-003-064-001/11101 (TILLOR BUJURG)
|
1723003064NRG24040520230001783
|
04/05/2023
|
Badri
|
1723003064WL000443
|
Badri
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687000235
|
|
Badri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54456
|
54456
|
|
|
|
|
|
|
|