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-23-003-002-001/320 (ROJADI)
|
1723003000NRG24230520230007999
|
23/05/2023
|
RAFIK
|
1723003WL001257
|
RAFIK
|
00048
|
BKID0008818
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040484044
|
|
RAFIK
|
(000000)
|
2
|
INDORE
|
MP-23-003-002-001/320 (ROJADI)
|
1723003000NRG24230520230008000
|
23/05/2023
|
RAFIK
|
1723003WL001257
|
RAFIK
|
00048
|
BKID0008818
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040484044
|
|
RAFIK
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
INDORE
|
MP-23-003-066-001/1388 (PIVDAI)
|
1723003000NRG24230520230008040
|
23/05/2023
|
chintesh
|
1723003WL001261
|
chintesh
|
00048
|
BKID0008829
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040484044
|
|
chintesh
|
(000000)
|
4
|
INDORE
|
MP-23-003-068-001/15-A (GOGA KHEDI)
|
1723003068NRG24220520230007009
|
23/05/2023
|
anil
|
1723003068WL001165
|
anil
|
00048
|
BKID0008829
|
663
|
663
|
Processed
|
29/05/2023
|
|
040484044
|
|
anil
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
5
|
INDORE
|
MP-23-003-071-001/1620 (KAMPEL)
|
1723003000NRG24230520230007991
|
23/05/2023
|
KAMAL SINGH PARIHAR
|
1723003WL001256
|
KAMAL SINGH PARIHAR
|
00051
|
MAHB0001617
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040484044
|
|
KAMALSINGHPARIHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
6
|
INDORE
|
MP-23-003-066-001/1365 (PIVDAI)
|
1723003000NRG24230520230008026
|
23/05/2023
|
MUKESH
|
1723003WL001261
|
MUKESH
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040484044
|
|
MUKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
INDORE
|
MP-23-003-068-001/120-A (GOGA KHEDI)
|
1723003068NRG24220520230007008
|
23/05/2023
|
pavitra bai
|
1723003068WL001165
|
pavitra bai
|
00176
|
IDIB000S615
|
663
|
663
|
Processed
|
29/05/2023
|
|
040484044
|
|
pavitrabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
8
|
INDORE
|
MP-23-003-071-001/1684 (KAMPEL)
|
1723003000NRG24230520230007988
|
23/05/2023
|
SHYAMLAL
|
1723003WL001255
|
SHYAMLAL
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040484044
|
|
SHYAMLAL
|
(000000)
|
9
|
INDORE
|
MP-23-003-074-002/321 (SEMLYA RAIMAL)
|
1723003074NRG24220520230006999
|
23/05/2023
|
Rahul
|
1723003074WL001163
|
Rahul
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040484044
|
|
Rahul
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
10
|
INDORE
|
MP-23-003-066-001/1374 (PIVDAI)
|
1723003000NRG24230520230008030
|
23/05/2023
|
JATIN
|
1723003WL001261
|
JATIN
|
00468
|
UBIN0542211
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040484044
|
|
JATIN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
11
|
INDORE
|
MP-23-003-066-001/1390 (PIVDAI)
|
1723003000NRG24230520230008042
|
23/05/2023
|
MAMTA
|
1723003WL001261
|
MAMTA
|
00697
|
BKID0MG0438
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040484044
|
|
MAMTA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
INDORE
|
MP1723003_230523FTO_53515
|
Bank of India
|
BKID0008818
|
HATOD
|
2652
|
2
|
INDORE
|
MP1723003_230523FTO_53515
|
Bank of India
|
BKID0008829
|
BICHOLIM MARDANA
|
1989
|
3
|
INDORE
|
MP1723003_230523FTO_53515
|
Bank of Maharastra
|
MAHB0001617
|
DUDHIYA
|
1547
|
4
|
INDORE
|
MP1723003_230523FTO_53515
|
Canara Bank
|
CNRB0005678
|
KAMPEL
|
1326
|
5
|
INDORE
|
MP1723003_230523FTO_53515
|
Indian Bank
|
IDIB000S615
|
Semliachau
|
663
|
6
|
INDORE
|
MP1723003_230523FTO_53515
|
State Bank of India
|
SBIN0030025
|
KAMPEL
|
2652
|
7
|
INDORE
|
MP1723003_230523FTO_53515
|
Union Bank of India
|
UBIN0542211
|
SINDHI COLONY - INDORE
|
1105
|
8
|
INDORE
|
MP1723003_230523FTO_53515
|
Madhya Pradesh Gramin Bank
|
BKID0MG0438
|
Kampel
|
1326
|