|
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-23-003-017-001/1053
(SIHANSA)
|
1723003017NRG24180120240141951
|
22/01/2024
|
SHIVKANYA
|
1723003017WL016347
|
SHIVKANYA
|
00048
|
BKID0008854
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038521481
|
|
SHIVKANYA
|
BANK OF INDIA(508505)
|
|
2
|
INDORE
|
MP-23-003-017-001/974
(SIHANSA)
|
1723003017NRG24180120240142087
|
22/01/2024
|
BHERUSINGH
|
1723003017WL016367
|
BHERUSINGH
|
00048
|
BKID0008854
|
1
|
1
|
Processed
|
30/03/2024
|
|
038521481
|
|
BHERUSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1106
|
1106
|
|
|
|
|
|
|
|
|
3
|
INDORE
|
MP-23-003-017-001/977
(SIHANSA)
|
1723003017NRG24180120240142089
|
22/01/2024
|
SHANTA BAI
|
1723003017WL016368
|
SHANTA BAI
|
00114
|
CBIN0MPDCAO
|
1
|
1
|
Processed
|
30/03/2024
|
|
038521481
|
|
SHANTABAI
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
4
|
INDORE
|
MP-23-003-017-001/100
(SIHANSA)
|
1723003017NRG24180120240141949
|
22/01/2024
|
MEHARBAN
|
1723003017WL016347
|
MEHARBAN
|
00415
|
SBIN0030253
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038521481
|
|
MEHARBAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
INDORE
|
MP-23-003-017-001/1028
(SIHANSA)
|
1723003017NRG24180120240141959
|
22/01/2024
|
SAPNA
|
1723003017WL016349
|
SAPNA
|
00415
|
SBIN0030253
|
1
|
1
|
Processed
|
30/03/2024
|
|
038521481
|
|
SAPNA
|
BANK OF BARODA(606985)
|
|
6
|
INDORE
|
MP-23-003-017-001/1046
(SIHANSA)
|
1723003017NRG24180120240142086
|
22/01/2024
|
vikash chuhan
|
1723003017WL016367
|
vikash chuhan
|
00415
|
SBIN0030253
|
1
|
1
|
Processed
|
30/03/2024
|
|
038521481
|
|
vikashchuhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
INDORE
|
MP-23-003-017-001/1048
(SIHANSA)
|
1723003017NRG24180120240141957
|
22/01/2024
|
aasha
|
1723003017WL016348
|
aasha
|
00415
|
SBIN0030253
|
1
|
1
|
Processed
|
30/03/2024
|
|
038521481
|
|
aasha
|
STATE BANK OF INDIA(508548)
|
|
8
|
INDORE
|
MP-23-003-017-001/1048
(SIHANSA)
|
1723003017NRG24180120240141950
|
22/01/2024
|
aasha
|
1723003017WL016347
|
aasha
|
00415
|
SBIN0030253
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038521481
|
|
aasha
|
STATE BANK OF INDIA(508548)
|
|
9
|
INDORE
|
MP-23-003-017-001/1054
(SIHANSA)
|
1723003017NRG24180120240141952
|
22/01/2024
|
SHANKAR
|
1723003017WL016347
|
SHANKAR
|
00415
|
SBIN0030253
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038521481
|
|
SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
INDORE
|
MP-23-003-017-001/1059
(SIHANSA)
|
1723003017NRG24180120240141953
|
22/01/2024
|
bali ghogharkar
|
1723003017WL016347
|
bali ghogharkar
|
00415
|
SBIN0030253
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038521481
|
|
balighogharkar
|
AXIS BANK(607153)
|
|
11
|
INDORE
|
MP-23-003-017-001/1059
(SIHANSA)
|
1723003017NRG24180120240141958
|
22/01/2024
|
bali ghogharkar
|
1723003017WL016348
|
bali ghogharkar
|
00415
|
SBIN0030253
|
1
|
1
|
Processed
|
30/03/2024
|
|
038521481
|
|
balighogharkar
|
AXIS BANK(607153)
|
|
12
|
INDORE
|
MP-23-003-017-001/1089
(SIHANSA)
|
1723003017NRG24180120240141954
|
22/01/2024
|
laxmi bai
|
1723003017WL016347
|
laxmi bai
|
00415
|
SBIN0030253
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038521481
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
13
|
INDORE
|
MP-23-003-017-001/1089
(SIHANSA)
|
1723003017NRG24180120240141961
|
22/01/2024
|
laxmi bai
|
1723003017WL016350
|
laxmi bai
|
00415
|
SBIN0030253
|
1
|
1
|
Processed
|
30/03/2024
|
|
038521481
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
14
|
INDORE
|
MP-23-003-017-001/1091
(SIHANSA)
|
1723003017NRG24180120240141955
|
22/01/2024
|
BHURI
|
1723003017WL016347
|
BHURI
|
00415
|
SBIN0030253
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038521481
|
|
BHURI
|
STATE BANK OF INDIA(508548)
|
|
15
|
INDORE
|
MP-23-003-017-001/478
(SIHANSA)
|
1723003017NRG24180120240141962
|
22/01/2024
|
PRAKASH
|
1723003017WL016350
|
PRAKASH
|
00415
|
SBIN0030253
|
1
|
1
|
Processed
|
30/03/2024
|
|
038521481
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
16
|
INDORE
|
MP-23-003-017-001/483
(SIHANSA)
|
1723003017NRG24180120240141963
|
22/01/2024
|
GOKUL
|
1723003017WL016350
|
GOKUL
|
00415
|
SBIN0030253
|
1
|
1
|
Processed
|
30/03/2024
|
|
038521481
|
|
GOKUL
|
STATE BANK OF INDIA(508548)
|
|
17
|
INDORE
|
MP-23-003-017-001/483
(SIHANSA)
|
1723003017NRG24180120240142088
|
22/01/2024
|
Shivlal
|
1723003017WL016368
|
Shivlal
|
00415
|
SBIN0030253
|
1
|
1
|
Processed
|
30/03/2024
|
|
038521481
|
|
Shivlal
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
INDORE
|
MP-23-003-017-001/89
(SIHANSA)
|
1723003017NRG24180120240141956
|
22/01/2024
|
kalyan
|
1723003017WL016347
|
kalyan
|
00415
|
SBIN0030253
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038521481
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7743
|
7743
|
|
|
|
|
|
|
|
|
19
|
INDORE
|
MP-23-003-017-001/1032
(SIHANSA)
|
1723003017NRG24180120240141960
|
22/01/2024
|
Shriram Patel
|
1723003017WL016349
|
Shriram Patel
|
00415
|
SBIN0030460
|
1
|
1
|
Processed
|
30/03/2024
|
|
038521481
|
|
ShriramPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8851
|
8851
|
|
|
|
|
|
|
|