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-23-003-048-001/1179 (ASARAWADKHURD)
|
1723003000NRG24150620230022979
|
15/06/2023
|
VIRENDRA SO SUKHRAM
|
1723003WL002703
|
VIRENDRA SO SUKHRAM
|
00045
|
BARB0KHAIND
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449742046
|
|
VIRENDRASOSUKHRAM
|
(000000)
|
2
|
INDORE
|
MP-23-003-048-001/1179 (ASARAWADKHURD)
|
1723003000NRG24150620230022978
|
15/06/2023
|
VIRENDRA SO SUKHRAM
|
1723003WL002703
|
VIRENDRA SO SUKHRAM
|
00045
|
BARB0KHAIND
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449742046
|
|
VIRENDRASOSUKHRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
3
|
INDORE
|
MP-23-003-063-004/187 (KACHROT)
|
1723003000NRG24150620230023157
|
15/06/2023
|
jaiki
|
1723003WL002722
|
jaiki
|
00048
|
BKID0008817
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449742046
|
|
jaiki
|
(000000)
|
4
|
INDORE
|
MP-23-003-063-004/187 (KACHROT)
|
1723003000NRG24150620230023149
|
15/06/2023
|
jaiki
|
1723003WL002721
|
jaiki
|
00048
|
BKID0008817
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449742046
|
|
jaiki
|
(000000)
|
5
|
INDORE
|
MP-23-003-063-004/192 (KACHROT)
|
1723003000NRG24150620230023152
|
15/06/2023
|
jayenaryan
|
1723003WL002721
|
jayenaryan
|
00048
|
BKID0008817
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449742046
|
|
jayenaryan
|
(000000)
|
6
|
INDORE
|
MP-23-003-063-004/192 (KACHROT)
|
1723003000NRG24150620230023150
|
15/06/2023
|
jayenaryan
|
1723003WL002721
|
jayenaryan
|
00048
|
BKID0008817
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449742046
|
|
jayenaryan
|
(000000)
|
7
|
INDORE
|
MP-23-003-064-001/11092 (TILLOR BUJURG)
|
1723003000NRG24150620230023123
|
15/06/2023
|
Satiesh
|
1723003WL002719
|
Satiesh
|
00048
|
BKID0008817
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449742046
|
|
Satiesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
8
|
INDORE
|
MP-23-003-003-001/76 (BUDHANIYA)
|
1723003003NRG24150620230022271
|
15/06/2023
|
Bherulala
|
1723003003WL002663
|
Bherulala
|
00048
|
BKID0008818
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449742046
|
|
Bherulala
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
9
|
INDORE
|
MP-23-003-048-001/1157 (ASARAWADKHURD)
|
1723003000NRG24150620230022973
|
15/06/2023
|
ASHA WO SITARAM
|
1723003WL002703
|
ASHA WO SITARAM
|
00048
|
BKID0008821
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449742046
|
|
ASHAWOSITARAM
|
(000000)
|
10
|
INDORE
|
MP-23-003-048-001/1157 (ASARAWADKHURD)
|
1723003000NRG24150620230022972
|
15/06/2023
|
ASHA WO SITARAM
|
1723003WL002703
|
ASHA WO SITARAM
|
00048
|
BKID0008821
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449742046
|
|
ASHAWOSITARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
11
|
INDORE
|
MP-23-003-059-002/67 (SINDHI BARODA)
|
1723003000NRG24150620230023097
|
15/06/2023
|
datta
|
1723003WL002717
|
datta
|
00048
|
BKID0008829
|
221
|
221
|
Processed
|
20/06/2023
|
|
449742046
|
|
datta
|
(000000)
|
12
|
INDORE
|
MP-23-003-059-002/67 (SINDHI BARODA)
|
1723003000NRG24150620230023096
|
15/06/2023
|
datta
|
1723003WL002717
|
datta
|
00048
|
BKID0008829
|
221
|
221
|
Processed
|
20/06/2023
|
|
449742046
|
|
datta
|
(000000)
|
13
|
INDORE
|
MP-23-003-059-002/89 (SINDHI BARODA)
|
1723003000NRG24150620230023102
|
15/06/2023
|
RAHUL
|
1723003WL002717
|
RAHUL
|
00048
|
BKID0008829
|
221
|
221
|
Processed
|
20/06/2023
|
|
449742046
|
|
RAHUL
|
(000000)
|
14
|
INDORE
|
MP-23-003-061-002/248 (SONWAI)
|
1723003000NRG24150620230023106
|
15/06/2023
|
radha bai
|
1723003WL002718
|
radha bai
|
00048
|
BKID0008829
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449742046
|
|
radhabai
|
(000000)
|
15
|
INDORE
|
MP-23-003-066-001/1388 (PIVDAI)
|
1723003000NRG24150620230022714
|
15/06/2023
|
chintesh
|
1723003WL002686
|
chintesh
|
00048
|
BKID0008829
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449742046
|
|
chintesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
16
|
INDORE
|
MP-23-003-066-001/1365 (PIVDAI)
|
1723003000NRG24150620230022700
|
15/06/2023
|
MUKESH
|
1723003WL002686
|
MUKESH
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449742046
|
|
MUKESH
|
(000000)
|
17
|
INDORE
|
MP-23-003-071-001/1231 (KAMPEL)
|
1723003071NRG24150620230022884
|
15/06/2023
|
RAVI
|
1723003071WL002696
|
RAVI
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449742046
|
|
RAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
18
|
INDORE
|
MP-23-003-059-002/108 (SINDHI BARODA)
|
1723003000NRG24150620230023089
|
15/06/2023
|
raNJAN singh
|
1723003WL002717
|
raNJAN singh
|
00176
|
IDIB000K708
|
221
|
221
|
Processed
|
20/06/2023
|
|
449742046
|
|
raNJANsingh
|
(000000)
|
19
|
INDORE
|
MP-23-003-059-002/108 (SINDHI BARODA)
|
1723003000NRG24150620230023088
|
15/06/2023
|
raNJAN singh
|
1723003WL002717
|
raNJAN singh
|
00176
|
IDIB000K708
|
221
|
221
|
Processed
|
20/06/2023
|
|
449742046
|
|
raNJANsingh
|
(000000)
|
20
|
INDORE
|
MP-23-003-059-002/82 (SINDHI BARODA)
|
1723003000NRG24150620230023101
|
15/06/2023
|
RANJEET
|
1723003WL002717
|
RANJEET
|
00176
|
IDIB000K708
|
221
|
221
|
Processed
|
20/06/2023
|
|
449742046
|
|
RANJEET
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
21
|
INDORE
|
MP-23-003-010-001/1165 (NENOD)
|
1723003000NRG24150620230022684
|
15/06/2023
|
vikram
|
1723003WL002685
|
vikram
|
00177
|
IOBA0003131
|
442
|
442
|
Processed
|
20/06/2023
|
|
449742046
|
|
vikram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
22
|
INDORE
|
MP-23-003-061-002/299 (SONWAI)
|
1723003000NRG24150620230023107
|
15/06/2023
|
vikash
|
1723003WL002718
|
vikash
|
00415
|
SBIN0030025
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449742046
|
|
vikash
|
(000000)
|
23
|
INDORE
|
MP-23-003-061-002/322 (SONWAI)
|
1723003000NRG24150620230023110
|
15/06/2023
|
Abhishek
|
1723003WL002718
|
Abhishek
|
00415
|
SBIN0030025
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449742046
|
|
Abhishek
|
(000000)
|
24
|
INDORE
|
MP-23-003-061-002/332 (SONWAI)
|
1723003000NRG24150620230023111
|
15/06/2023
|
lakhan
|
1723003WL002718
|
lakhan
|
00415
|
SBIN0030025
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449742046
|
|
lakhan
|
(000000)
|
25
|
INDORE
|
MP-23-003-061-002/36 (SONWAI)
|
1723003000NRG24150620230023119
|
15/06/2023
|
CHANDAR SINGH
|
1723003WL002718
|
CHANDAR SINGH
|
00415
|
SBIN0030025
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449742046
|
|
CHANDARSINGH
|
(000000)
|
26
|
INDORE
|
MP-23-003-071-001/1313 (KAMPEL)
|
1723003071NRG24150620230022886
|
15/06/2023
|
Om mohan
|
1723003071WL002696
|
Om mohan
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449742046
|
|
Ommohan
|
(000000)
|
27
|
INDORE
|
MP-23-003-071-001/1458 (KAMPEL)
|
1723003071NRG24150620230022891
|
15/06/2023
|
SUNIL
|
1723003071WL002696
|
SUNIL
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449742046
|
|
SUNIL
|
(000000)
|
28
|
INDORE
|
MP-23-003-071-001/1459 (KAMPEL)
|
1723003071NRG24150620230022892
|
15/06/2023
|
santosh
|
1723003071WL002696
|
santosh
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449742046
|
|
santosh
|
(000000)
|
29
|
INDORE
|
MP-23-003-071-001/1684 (KAMPEL)
|
1723003071NRG24150620230022905
|
15/06/2023
|
SHYAMLAL
|
1723003071WL002697
|
SHYAMLAL
|
00415
|
SBIN0030025
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449742046
|
|
SHYAMLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
30
|
INDORE
|
MP-23-003-063-004/951 (KACHROT)
|
1723003000NRG24150620230023155
|
15/06/2023
|
Ghanshyam
|
1723003WL002721
|
Ghanshyam
|
00415
|
SBIN0030254
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449742046
|
|
Ghanshyam
|
(000000)
|
31
|
INDORE
|
MP-23-003-063-004/951 (KACHROT)
|
1723003000NRG24150620230023154
|
15/06/2023
|
Ghanshyam
|
1723003WL002721
|
Ghanshyam
|
00415
|
SBIN0030254
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449742046
|
|
Ghanshyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
32
|
INDORE
|
MP-23-003-066-001/1374 (PIVDAI)
|
1723003000NRG24150620230022704
|
15/06/2023
|
JATIN
|
1723003WL002686
|
JATIN
|
00468
|
UBIN0542211
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449742046
|
|
JATIN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
33
|
INDORE
|
MP-23-003-078-001/130 (RIJLAI)
|
1723003000NRG24150620230023001
|
15/06/2023
|
lalchand
|
1723003WL002707
|
lalchand
|
00468
|
UBIN0544809
|
1
|
1
|
Processed
|
20/06/2023
|
|
449742046
|
|
lalchand
|
(000000)
|
34
|
INDORE
|
MP-23-003-078-001/130 (RIJLAI)
|
1723003000NRG24150620230023000
|
15/06/2023
|
lalchand
|
1723003WL002707
|
lalchand
|
00468
|
UBIN0544809
|
1
|
1
|
Processed
|
20/06/2023
|
|
449742046
|
|
lalchand
|
(000000)
|
35
|
INDORE
|
MP-23-003-078-001/261 (RIJLAI)
|
1723003000NRG24150620230022803
|
15/06/2023
|
krishna rathore
|
1723003WL002692
|
krishna rathore
|
00468
|
UBIN0544809
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449742046
|
|
krishnarathore
|
(000000)
|
36
|
INDORE
|
MP-23-003-078-001/265 (RIJLAI)
|
1723003000NRG24150620230022804
|
15/06/2023
|
arjun rathore
|
1723003WL002692
|
arjun rathore
|
00468
|
UBIN0544809
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449742046
|
|
arjunrathore
|
(000000)
|
37
|
INDORE
|
MP-23-003-078-001/294 (RIJLAI)
|
1723003000NRG24150620230022809
|
15/06/2023
|
anil sankhala
|
1723003WL002692
|
anil sankhala
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449742046
|
|
anilsankhala
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4422
|
4422
|
|
|
|
|
|
|
|
38
|
INDORE
|
MP-23-003-064-001/342 (TILLOR BUJURG)
|
1723003000NRG24150620230023125
|
15/06/2023
|
Pooja
|
1723003WL002719
|
Pooja
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449742046
|
|
Pooja
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
39
|
INDORE
|
MP-23-003-008-001/215 (KALARIYA)
|
1723003000NRG24150620230023066
|
15/06/2023
|
Bane singh
|
1723003WL002715
|
Bane singh
|
00697
|
BKID0MG0437
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449742046
|
|
Banesingh
|
(000000)
|
40
|
INDORE
|
MP-23-003-008-002/408 (KALARIYA)
|
1723003000NRG24150620230023083
|
15/06/2023
|
Ganesh Choudhary
|
1723003WL002716
|
Ganesh Choudhary
|
00697
|
BKID0MG0437
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449742046
|
|
GaneshChoudhary
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
41
|
INDORE
|
MP-23-003-066-001/1390 (PIVDAI)
|
1723003000NRG24150620230022715
|
15/06/2023
|
MAMTA
|
1723003WL002686
|
MAMTA
|
00697
|
BKID0MG0438
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449742046
|
|
MAMTA
|
(000000)
|
42
|
INDORE
|
MP-23-003-071-001/1725 (KAMPEL)
|
1723003071NRG24150620230022897
|
15/06/2023
|
KAPIL
|
1723003071WL002696
|
KAPIL
|
00697
|
BKID0MG0438
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449742046
|
|
KAPIL
|
(000000)
|
43
|
INDORE
|
MP-23-003-071-001/1728 (KAMPEL)
|
1723003071NRG24150620230022898
|
15/06/2023
|
dheeraj
|
1723003071WL002696
|
dheeraj
|
00697
|
BKID0MG0438
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449742046
|
|
dheeraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
44
|
INDORE
|
MP-23-003-061-002/248 (SONWAI)
|
1723003000NRG24150620230023105
|
15/06/2023
|
ghanshyam
|
1723003WL002718
|
ghanshyam
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449742046
|
|
ghanshyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50611
|
50611
|
|
|
|
|
|
|
|