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-23-003-084-002/185 (KHANDEL)
|
1723003084NRG24070120240137039
|
08/01/2024
|
kuldeep dangi
|
1723003084WL015681
|
kuldeep dangi
|
00045
|
BARB0PIPIND
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
687080373
|
|
kuldeepdangi
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
INDORE
|
MP-23-003-062-001/1186 (TILLOR KHURD)
|
1723003062NRG24080120240137243
|
08/01/2024
|
PRIYANKA CHOUDHARY
|
1723003062WL015721
|
PRIYANKA CHOUDHARY
|
00048
|
BKID0008817
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687080373
|
|
PRIYANKACHOUDHARY
|
BANK OF INDIA(508505)
|
3
|
INDORE
|
MP-23-003-062-001/1203 (TILLOR KHURD)
|
1723003062NRG24080120240137244
|
08/01/2024
|
VIJAY
|
1723003062WL015721
|
VIJAY
|
00048
|
BKID0008817
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687080373
|
|
VIJAY
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
4
|
INDORE
|
MP-23-003-062-001/1316 (TILLOR KHURD)
|
1723003062NRG24080120240137245
|
08/01/2024
|
DROPATIBAI
|
1723003062WL015721
|
DROPATIBAI
|
00048
|
BKID0008817
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687080373
|
|
DROPATIBAI
|
BANK OF INDIA(508505)
|
5
|
INDORE
|
MP-23-003-062-001/1318 (TILLOR KHURD)
|
1723003062NRG24080120240137246
|
08/01/2024
|
KOMAL PATIDAR
|
1723003062WL015721
|
KOMAL PATIDAR
|
00048
|
BKID0008817
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687080373
|
|
KOMALPATIDAR
|
BANK OF INDIA(508505)
|
6
|
INDORE
|
MP-23-003-062-001/1360 (TILLOR KHURD)
|
1723003062NRG24080120240137247
|
08/01/2024
|
RAHMAN SAFI MOHAMMAD KHAN
|
1723003062WL015721
|
RAHMAN SAFI MOHAMMAD KHAN
|
00048
|
BKID0008817
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687080373
|
|
RAHMANSAFIMOHAMMADKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
INDORE
|
MP-23-003-062-001/812 (TILLOR KHURD)
|
1723003062NRG24080120240137249
|
08/01/2024
|
JAMEELA BI
|
1723003062WL015721
|
JAMEELA BI
|
00048
|
BKID0008817
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687080373
|
|
JAMEELABI
|
BANK OF INDIA(508505)
|
8
|
INDORE
|
MP-23-003-062-001/812 (TILLOR KHURD)
|
1723003062NRG24080120240137248
|
08/01/2024
|
rasidha
|
1723003062WL015721
|
rasidha
|
00048
|
BKID0008817
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687080373
|
|
rasidha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
9
|
INDORE
|
MP-23-003-001-001/150-A (BADI KALMER)
|
1723003001NRG24070120240137024
|
08/01/2024
|
rajesh anopsingh
|
1723003001WL015676
|
rajesh anopsingh
|
00048
|
BKID0008818
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687080373
|
|
rajeshanopsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
INDORE
|
MP-23-003-077-001/302 (PHOOLKARADIYA)
|
1723003077NRG24080120240137215
|
08/01/2024
|
RAMESHAWAR
|
1723003077WL015712
|
RAMESHAWAR
|
00048
|
BKID0008818
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687080373
|
|
RAMESHAWAR
|
BANK OF INDIA(508505)
|
11
|
INDORE
|
MP-23-003-077-001/329 (PHOOLKARADIYA)
|
1723003077NRG24080120240137218
|
08/01/2024
|
ankit chouhan
|
1723003077WL015712
|
ankit chouhan
|
00048
|
BKID0008818
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687080373
|
|
ankitchouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
INDORE
|
MP-23-003-077-001/331 (PHOOLKARADIYA)
|
1723003077NRG24080120240137220
|
08/01/2024
|
rahul
|
1723003077WL015712
|
rahul
|
00048
|
BKID0008818
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687080373
|
|
rahul
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
13
|
INDORE
|
MP-23-003-058-001/507 (KAJI PALASIYA)
|
1723003058NRG24080120240137068
|
08/01/2024
|
Ayyub shaikh
|
1723003058WL015686
|
Ayyub shaikh
|
00048
|
BKID0008829
|
663
|
663
|
Processed
|
13/03/2024
|
|
687080373
|
|
Ayyubshaikh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
14
|
INDORE
|
MP-23-003-058-001/512 (KAJI PALASIYA)
|
1723003058NRG24080120240137069
|
08/01/2024
|
a malik
|
1723003058WL015686
|
a malik
|
00048
|
BKID0008856
|
663
|
663
|
Processed
|
13/03/2024
|
|
687080373
|
|
amalik
|
BANK OF INDIA(508505)
|
15
|
INDORE
|
MP-23-003-084-002/191 (KHANDEL)
|
1723003084NRG24070120240137042
|
08/01/2024
|
AKHILESH
|
1723003084WL015681
|
AKHILESH
|
00048
|
BKID0008856
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687080373
|
|
AKHILESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
16
|
INDORE
|
MP-23-003-077-001/324 (PHOOLKARADIYA)
|
1723003077NRG24080120240137217
|
08/01/2024
|
SEETA BAI
|
1723003077WL015712
|
SEETA BAI
|
00078
|
CNRB0005681
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687080373
|
|
SEETABAI
|
CANARA BANK(508532)
|
17
|
INDORE
|
MP-23-003-077-001/330 (PHOOLKARADIYA)
|
1723003077NRG24080120240137219
|
08/01/2024
|
RITIK
|
1723003077WL015712
|
RITIK
|
00078
|
CNRB0005681
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687080373
|
|
RITIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
18
|
INDORE
|
MP-23-003-042-001/115 (CHOUHAN KHEDI)
|
1723003042NRG24080120240137066
|
08/01/2024
|
ASHEESH RAMESH
|
1723003042WL015685
|
ASHEESH RAMESH
|
00176
|
IDIB000K557
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687080373
|
|
ASHEESHRAMESH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
19
|
INDORE
|
MP-23-003-058-001/506 (KAJI PALASIYA)
|
1723003058NRG24080120240137067
|
08/01/2024
|
noshad khan
|
1723003058WL015686
|
noshad khan
|
00176
|
IDIB000K708
|
663
|
663
|
Processed
|
13/03/2024
|
|
687080373
|
|
noshadkhan
|
INDIAN BANK(607105)
|
20
|
INDORE
|
MP-23-003-058-001/513 (KAJI PALASIYA)
|
1723003058NRG24080120240137070
|
08/01/2024
|
Shaina
|
1723003058WL015686
|
Shaina
|
00176
|
IDIB000K708
|
663
|
663
|
Processed
|
13/03/2024
|
|
687080373
|
|
Shaina
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
21
|
INDORE
|
MP-23-003-084-002/189 (KHANDEL)
|
1723003084NRG24070120240137040
|
08/01/2024
|
raghunandan yadav
|
1723003084WL015681
|
raghunandan yadav
|
00415
|
SBIN0030025
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687080373
|
|
raghunandanyadav
|
STATE BANK OF INDIA(508548)
|
22
|
INDORE
|
MP-23-003-084-002/191 (KHANDEL)
|
1723003084NRG24070120240137041
|
08/01/2024
|
madanlal
|
1723003084WL015681
|
madanlal
|
00415
|
SBIN0030025
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687080373
|
|
madanlal
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
23
|
INDORE
|
MP-23-003-084-002/196 (KHANDEL)
|
1723003084NRG24070120240137043
|
08/01/2024
|
BAHADUR SINGH
|
1723003084WL015681
|
BAHADUR SINGH
|
00415
|
SBIN0030025
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687080373
|
|
BAHADURSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
24
|
INDORE
|
MP-23-003-077-001/303 (PHOOLKARADIYA)
|
1723003077NRG24080120240137216
|
08/01/2024
|
KALYANSINGH
|
1723003077WL015712
|
KALYANSINGH
|
00462
|
UCBA0002313
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687080373
|
|
KALYANSINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
25
|
INDORE
|
MP-23-003-077-001/337 (PHOOLKARADIYA)
|
1723003077NRG24080120240137221
|
08/01/2024
|
RAHUL SHYAMLAL PARIHAR
|
1723003077WL015712
|
RAHUL SHYAMLAL PARIHAR
|
00468
|
UBIN0544809
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687080373
|
|
RAHULSHYAMLALPARIHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29172
|
29172
|
|
|
|
|
|
|
|