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-23-003-069-003/220 (ARANYA)
|
1723003069NRG24070620230015670
|
08/06/2023
|
kamal
|
1723003069WL002061
|
kamal
|
00014
|
ALLA0210476
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113976
|
|
kamal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
INDORE
|
MP-23-003-003-001/130 (BUDHANIYA)
|
1723003003NRG24070620230015907
|
08/06/2023
|
Atmaram
|
1723003003WL002072
|
Atmaram
|
00048
|
BKID0008818
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113976
|
|
Atmaram
|
BANK OF INDIA(508505)
|
3
|
INDORE
|
MP-23-003-003-001/174 (BUDHANIYA)
|
1723003003NRG24070620230015909
|
08/06/2023
|
Rakesh Lohani
|
1723003003WL002072
|
Rakesh Lohani
|
00048
|
BKID0008818
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113976
|
|
RakeshLohani
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
INDORE
|
MP-23-003-069-003/262 (ARANYA)
|
1723003069NRG24070620230015672
|
08/06/2023
|
ANIL GOYAL
|
1723003069WL002061
|
ANIL GOYAL
|
00048
|
BKID0008829
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113976
|
|
ANILGOYAL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
INDORE
|
MP-23-003-069-003/261 (ARANYA)
|
1723003069NRG24070620230015671
|
08/06/2023
|
SONU
|
1723003069WL002061
|
SONU
|
00048
|
BKID0008856
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113976
|
|
SONU
|
BANK OF INDIA(508505)
|
6
|
INDORE
|
MP-23-003-069-003/265 (ARANYA)
|
1723003069NRG24070620230015673
|
08/06/2023
|
ARUN
|
1723003069WL002061
|
ARUN
|
00048
|
BKID0008856
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113976
|
|
ARUN
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
7
|
INDORE
|
MP-23-003-073-001/89 (PEDMI)
|
1723003073NRG24080620230016587
|
08/06/2023
|
Narayan Choudhary
|
1723003073WL002156
|
Narayan Choudhary
|
00048
|
BKID0008859
|
884
|
884
|
Processed
|
15/06/2023
|
|
366113976
|
|
NarayanChoudhary
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
8
|
INDORE
|
MP-23-003-073-001/148 (PEDMI)
|
1723003073NRG24080620230016581
|
08/06/2023
|
sumitra
|
1723003073WL002155
|
sumitra
|
00078
|
CNRB0005678
|
663
|
663
|
Processed
|
15/06/2023
|
|
366113976
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
9
|
INDORE
|
MP-23-003-073-001/184 (PEDMI)
|
1723003073NRG24080620230016591
|
08/06/2023
|
Jagdish
|
1723003073WL002157
|
Jagdish
|
00078
|
CNRB0005678
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366113976
|
|
Jagdish
|
CANARA BANK(508532)
|
10
|
INDORE
|
MP-23-003-073-002/813 (PEDMI)
|
1723003073NRG24080620230016589
|
08/06/2023
|
mukesh
|
1723003073WL002156
|
mukesh
|
00078
|
CNRB0005678
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366113976
|
|
mukesh
|
CANARA BANK(508532)
|
11
|
INDORE
|
MP-23-003-073-002/830 (PEDMI)
|
1723003073NRG24080620230016386
|
08/06/2023
|
Komal bai
|
1723003073WL002135
|
Komal bai
|
00078
|
CNRB0005678
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366113976
|
|
Komalbai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
12
|
INDORE
|
MP-23-003-073-002/832 (PEDMI)
|
1723003073NRG24080620230016387
|
08/06/2023
|
Kapil
|
1723003073WL002135
|
Kapil
|
00127
|
FDRL0001234
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366113976
|
|
Kapil
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
13
|
INDORE
|
MP-23-003-069-003/114 (ARANYA)
|
1723003069NRG24070620230015668
|
08/06/2023
|
sundarlal
|
1723003069WL002061
|
sundarlal
|
00176
|
IDIB000K708
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113976
|
|
sundarlal
|
PUNJAB & SIND BANK(607087)
|
14
|
INDORE
|
MP-23-003-069-003/141 (ARANYA)
|
1723003069NRG24070620230015669
|
08/06/2023
|
ARJUNSINGH
|
1723003069WL002061
|
ARJUNSINGH
|
00176
|
IDIB000K708
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113976
|
|
ARJUNSINGH
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
15
|
INDORE
|
MP-23-003-025-002/251-A (JHALARIYA)
|
1723003025NRG24070620230016227
|
08/06/2023
|
PRHLAD
|
1723003025WL002120
|
PRHLAD
|
00354
|
PUNB0021200
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366113976
|
|
PRHLAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
16
|
INDORE
|
MP-23-003-073-002/435 (PEDMI)
|
1723003073NRG24080620230016593
|
08/06/2023
|
Bablu
|
1723003073WL002157
|
Bablu
|
00415
|
SBIN0018075
|
442
|
442
|
Processed
|
15/06/2023
|
|
366113976
|
|
Bablu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
17
|
INDORE
|
MP-23-003-073-001/59 (PEDMI)
|
1723003073NRG24080620230016594
|
08/06/2023
|
narayan
|
1723003073WL002158
|
narayan
|
00415
|
SBIN0030025
|
442
|
442
|
Processed
|
15/06/2023
|
|
366113976
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
18
|
INDORE
|
MP-23-003-073-001/89 (PEDMI)
|
1723003073NRG24080620230016586
|
08/06/2023
|
Hira Bai
|
1723003073WL002156
|
Hira Bai
|
00415
|
SBIN0030025
|
884
|
884
|
Processed
|
15/06/2023
|
|
366113976
|
|
HiraBai
|
STATE BANK OF INDIA(508548)
|
19
|
INDORE
|
MP-23-003-073-002/221-A (PEDMI)
|
1723003073NRG24080620230016583
|
08/06/2023
|
pop singh
|
1723003073WL002155
|
pop singh
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113976
|
|
popsingh
|
STATE BANK OF INDIA(508548)
|
20
|
INDORE
|
MP-23-003-073-002/286 (PEDMI)
|
1723003073NRG24080620230016592
|
08/06/2023
|
Prema
|
1723003073WL002157
|
Prema
|
00415
|
SBIN0030025
|
663
|
663
|
Processed
|
15/06/2023
|
|
366113976
|
|
Prema
|
CANARA BANK(508532)
|
21
|
INDORE
|
MP-23-003-073-002/302 (PEDMI)
|
1723003073NRG24080620230016577
|
08/06/2023
|
SOHANLAL
|
1723003073WL002154
|
SOHANLAL
|
00415
|
SBIN0030025
|
663
|
663
|
Processed
|
15/06/2023
|
|
366113976
|
|
SOHANLAL
|
STATE BANK OF INDIA(508548)
|
22
|
INDORE
|
MP-23-003-073-002/542 (PEDMI)
|
1723003073NRG24080620230016588
|
08/06/2023
|
Santosh
|
1723003073WL002156
|
Santosh
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113976
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
23
|
INDORE
|
MP-23-003-073-002/575 (PEDMI)
|
1723003073NRG24080620230016585
|
08/06/2023
|
Awantilal Ganpatsingh
|
1723003073WL002155
|
Awantilal Ganpatsingh
|
00415
|
SBIN0030025
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366113976
|
|
AwantilalGanpatsingh
|
STATE BANK OF INDIA(508548)
|
24
|
INDORE
|
MP-23-003-073-002/789 (PEDMI)
|
1723003073NRG24080620230016578
|
08/06/2023
|
dharmendra
|
1723003073WL002154
|
dharmendra
|
00415
|
SBIN0030025
|
663
|
663
|
Processed
|
15/06/2023
|
|
366113976
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
25
|
INDORE
|
MP-23-003-073-002/829 (PEDMI)
|
1723003073NRG24080620230016385
|
08/06/2023
|
Mahendra Dangi
|
1723003073WL002135
|
Mahendra Dangi
|
00415
|
SBIN0030025
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366113976
|
|
MahendraDangi
|
INDIAN BANK(607105)
|
26
|
INDORE
|
MP-23-003-073-002/838 (PEDMI)
|
1723003073NRG24080620230016389
|
08/06/2023
|
Farida Bai
|
1723003073WL002135
|
Farida Bai
|
00415
|
SBIN0030025
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366113976
|
|
FaridaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
27
|
INDORE
|
MP-23-003-073-002/836 (PEDMI)
|
1723003073NRG24080620230016388
|
08/06/2023
|
Vinod Loniya
|
1723003073WL002135
|
Vinod Loniya
|
00415
|
SBIN0030144
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366113976
|
|
VinodLoniya
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
28
|
INDORE
|
MP-23-003-003-001/173 (BUDHANIYA)
|
1723003003NRG24070620230015908
|
08/06/2023
|
DILIP SINGH PARIHAR
|
1723003003WL002072
|
DILIP SINGH PARIHAR
|
00462
|
UCBA0002313
|
221
|
221
|
Processed
|
15/06/2023
|
|
366113976
|
|
DILIPSINGHPARIHAR
|
UCO BANK(607066)
|
29
|
INDORE
|
MP-23-003-003-001/183 (BUDHANIYA)
|
1723003003NRG24070620230015910
|
08/06/2023
|
SHYAM BAI
|
1723003003WL002072
|
SHYAM BAI
|
00462
|
UCBA0002313
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113976
|
|
SHYAMBAI
|
BANK OF INDIA(508505)
|
30
|
INDORE
|
MP-23-003-003-002/456 (BUDHANIYA)
|
1723003003NRG24070620230015913
|
08/06/2023
|
NARENDRA
|
1723003003WL002072
|
NARENDRA
|
00462
|
UCBA0002313
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113976
|
|
NARENDRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
31
|
INDORE
|
MP-23-003-025-002/379 (JHALARIYA)
|
1723003025NRG24070620230016233
|
08/06/2023
|
Arvindra choudhary so chhaganlal
|
1723003025WL002120
|
Arvindra choudhary so chhaganlal
|
00462
|
UCBA0002800
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366113976
|
|
Arvindrachoudharysochhaganlal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
32
|
INDORE
|
MP-23-003-003-002/137 (BUDHANIYA)
|
1723003003NRG24070620230015912
|
08/06/2023
|
harisingh
|
1723003003WL002072
|
harisingh
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113976
|
|
harisingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
33
|
INDORE
|
MP-23-003-025-002/251-A (JHALARIYA)
|
1723003025NRG24070620230016228
|
08/06/2023
|
anita solanki
|
1723003025WL002120
|
anita solanki
|
00468
|
UBIN0570907
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366113976
|
|
anitasolanki
|
UNION BANK OF INDIA(508500)
|
34
|
INDORE
|
MP-23-003-025-002/376 (JHALARIYA)
|
1723003025NRG24070620230016229
|
08/06/2023
|
Deepak Solanki
|
1723003025WL002120
|
Deepak Solanki
|
00468
|
UBIN0570907
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366113976
|
|
DeepakSolanki
|
BANK OF BARODA(606985)
|
35
|
INDORE
|
MP-23-003-025-002/376 (JHALARIYA)
|
1723003025NRG24070620230016230
|
08/06/2023
|
Reena Solanki
|
1723003025WL002120
|
Reena Solanki
|
00468
|
UBIN0570907
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366113976
|
|
ReenaSolanki
|
BANK OF INDIA(508505)
|
36
|
INDORE
|
MP-23-003-025-002/383 (JHALARIYA)
|
1723003025NRG24070620230016235
|
08/06/2023
|
Vishnu Solanki
|
1723003025WL002120
|
Vishnu Solanki
|
00468
|
UBIN0570907
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366113976
|
|
VishnuSolanki
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
37
|
INDORE
|
MP-23-003-073-001/148 (PEDMI)
|
1723003073NRG24080620230016580
|
08/06/2023
|
suresh
|
1723003073WL002155
|
suresh
|
00697
|
BKID0MG0438
|
663
|
663
|
Processed
|
15/06/2023
|
|
366113976
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
38
|
INDORE
|
MP-23-003-073-002/361 (PEDMI)
|
1723003073NRG24080620230016584
|
08/06/2023
|
Vishnu
|
1723003073WL002155
|
Vishnu
|
00697
|
BKID0MG0438
|
884
|
884
|
Processed
|
15/06/2023
|
|
366113976
|
|
Vishnu
|
BANK OF INDIA(508505)
|
39
|
INDORE
|
MP-23-003-073-002/826 (PEDMI)
|
1723003073NRG24080620230016579
|
08/06/2023
|
Sunita
|
1723003073WL002154
|
Sunita
|
00697
|
BKID0MG0438
|
663
|
663
|
Processed
|
15/06/2023
|
|
366113976
|
|
Sunita
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45305
|
45305
|
|
|
|
|
|
|
|