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-23-003-077-001/327 (PHOOLKARADIYA)
|
1723003000NRG24190520230005999
|
19/05/2023
|
durga bai
|
1723003WL001052
|
durga bai
|
00048
|
BKID0008818
|
221
|
221
|
Processed
|
25/05/2023
|
|
865794739
|
|
durgabai
|
BANK OF INDIA(508505)
|
2
|
INDORE
|
MP-23-003-077-001/327 (PHOOLKARADIYA)
|
1723003000NRG24190520230005997
|
19/05/2023
|
durga bai
|
1723003WL001052
|
durga bai
|
00048
|
BKID0008818
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865794739
|
|
durgabai
|
BANK OF INDIA(508505)
|
3
|
INDORE
|
MP-23-003-077-001/334 (PHOOLKARADIYA)
|
1723003000NRG24190520230006001
|
19/05/2023
|
dhansingh
|
1723003WL001052
|
dhansingh
|
00048
|
BKID0008818
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865794739
|
|
dhansingh
|
BANK OF INDIA(508505)
|
4
|
INDORE
|
MP-23-003-077-001/334 (PHOOLKARADIYA)
|
1723003000NRG24190520230006000
|
19/05/2023
|
dhansingh
|
1723003WL001052
|
dhansingh
|
00048
|
BKID0008818
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865794739
|
|
dhansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
5
|
INDORE
|
MP-23-003-046-001/300 (MIRJAPUR)
|
1723003046NRG24180520230005773
|
19/05/2023
|
ARJUN
|
1723003046WL001017
|
ARJUN
|
00048
|
BKID0008821
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865794739
|
|
ARJUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
INDORE
|
MP-23-003-080-001/757 (BADIYAKEEMA)
|
1723003000NRG24190520230005981
|
19/05/2023
|
vijay singh
|
1723003WL001049
|
vijay singh
|
00048
|
BKID0008829
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865794739
|
|
vijaysingh
|
IDFC BANK LIMITED(608117)
|
7
|
INDORE
|
MP-23-003-080-001/757 (BADIYAKEEMA)
|
1723003000NRG24190520230005979
|
19/05/2023
|
vijay singh
|
1723003WL001049
|
vijay singh
|
00048
|
BKID0008829
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865794739
|
|
vijaysingh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
8
|
INDORE
|
MP-23-003-057-001/684 (KHUDEL BUJURG)
|
1723003000NRG24190520230006640
|
19/05/2023
|
KAMAL SINGH MOTILAL PRAJAPAT
|
1723003WL001108
|
KAMAL SINGH MOTILAL PRAJAPAT
|
00048
|
BKID0008856
|
442
|
442
|
Processed
|
25/05/2023
|
|
865794739
|
|
KAMALSINGHMOTILALPRAJAPAT
|
BANK OF INDIA(508505)
|
9
|
INDORE
|
MP-23-003-057-001/710 (KHUDEL BUJURG)
|
1723003000NRG24190520230006643
|
19/05/2023
|
KAVITA
|
1723003WL001108
|
KAVITA
|
00048
|
BKID0008856
|
442
|
442
|
Processed
|
25/05/2023
|
|
865794739
|
|
KAVITA
|
BANK OF INDIA(508505)
|
10
|
INDORE
|
MP-23-003-068-004/100-C (GOGA KHEDI)
|
1723003068NRG24170520230005634
|
19/05/2023
|
shubham
|
1723003068WL001000
|
shubham
|
00048
|
BKID0008856
|
1459
|
1459
|
Processed
|
25/05/2023
|
|
865794739
|
|
shubham
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
11
|
INDORE
|
MP-23-003-060-002/342 (DHAMNAI)
|
1723003000NRG24190520230005984
|
19/05/2023
|
gayatri
|
1723003WL001050
|
gayatri
|
00051
|
MAHB0001396
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865794739
|
|
gayatri
|
BANK OF MAHARASHTRA(607387)
|
12
|
INDORE
|
MP-23-003-060-002/342 (DHAMNAI)
|
1723003000NRG24190520230005986
|
19/05/2023
|
gayatri
|
1723003WL001050
|
gayatri
|
00051
|
MAHB0001396
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865794739
|
|
gayatri
|
BANK OF MAHARASHTRA(607387)
|
13
|
INDORE
|
MP-23-003-060-002/342 (DHAMNAI)
|
1723003000NRG24190520230005985
|
19/05/2023
|
rajkumar
|
1723003WL001050
|
rajkumar
|
00051
|
MAHB0001396
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865794739
|
|
rajkumar
|
BANK OF MAHARASHTRA(607387)
|
14
|
INDORE
|
MP-23-003-060-002/342 (DHAMNAI)
|
1723003000NRG24190520230005983
|
19/05/2023
|
rajkumar
|
1723003WL001050
|
rajkumar
|
00051
|
MAHB0001396
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865794739
|
|
rajkumar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
15
|
INDORE
|
MP-23-003-007-001/99-A (JAMBURDI HAPSI)
|
1723003000NRG24190520230005991
|
19/05/2023
|
Rajendra
|
1723003WL001051
|
Rajendra
|
00114
|
CBIN0MPDCAO
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865794739
|
|
Rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
16
|
INDORE
|
MP-23-003-061-002/98 (SONWAI)
|
1723003061NRG24150520230004789
|
19/05/2023
|
Kishor singh
|
1723003061WL000875
|
Kishor singh
|
00415
|
SBIN0030025
|
221
|
221
|
Processed
|
25/05/2023
|
|
865794739
|
|
Kishorsingh
|
CANARA BANK(508532)
|
17
|
INDORE
|
MP-23-003-072-001/337 (PIPLDA)
|
1723003000NRG24190520230006002
|
19/05/2023
|
ghanshyam
|
1723003WL001053
|
ghanshyam
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865794739
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
18
|
INDORE
|
MP-23-003-072-001/337 (PIPLDA)
|
1723003000NRG24190520230006003
|
19/05/2023
|
kanta
|
1723003WL001053
|
kanta
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865794739
|
|
kanta
|
STATE BANK OF INDIA(508548)
|
19
|
INDORE
|
MP-23-003-072-001/337 (PIPLDA)
|
1723003000NRG24190520230006004
|
19/05/2023
|
navin
|
1723003WL001053
|
navin
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865794739
|
|
navin
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
20
|
INDORE
|
MP-23-003-007-001/344 (JAMBURDI HAPSI)
|
1723003000NRG24190520230005987
|
19/05/2023
|
Sajan
|
1723003WL001051
|
Sajan
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865794739
|
|
Sajan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
21
|
INDORE
|
MP-23-003-007-001/423 (JAMBURDI HAPSI)
|
1723003000NRG24190520230005988
|
19/05/2023
|
Jitendra
|
1723003WL001051
|
Jitendra
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865794739
|
|
Jitendra
|
UNION BANK OF INDIA(508500)
|
22
|
INDORE
|
MP-23-003-007-001/591 (JAMBURDI HAPSI)
|
1723003000NRG24190520230005989
|
19/05/2023
|
JAGDISH
|
1723003WL001051
|
JAGDISH
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865794739
|
|
JAGDISH
|
UNION BANK OF INDIA(508500)
|
23
|
INDORE
|
MP-23-003-007-001/605 (JAMBURDI HAPSI)
|
1723003000NRG24190520230005990
|
19/05/2023
|
nirmala
|
1723003WL001051
|
nirmala
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865794739
|
|
nirmala
|
UNION BANK OF INDIA(508500)
|
24
|
INDORE
|
MP-23-003-007-003/24 (JAMBURDI HAPSI)
|
1723003000NRG24190520230005993
|
19/05/2023
|
shivaji
|
1723003WL001051
|
shivaji
|
00468
|
UBIN0544809
|
221
|
221
|
Processed
|
25/05/2023
|
|
865794739
|
|
shivaji
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
25
|
INDORE
|
MP-23-003-007-003/24 (JAMBURDI HAPSI)
|
1723003000NRG24190520230005992
|
19/05/2023
|
shivaji
|
1723003WL001051
|
shivaji
|
00468
|
UBIN0544809
|
1
|
1
|
Processed
|
25/05/2023
|
|
865794739
|
|
shivaji
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
26
|
INDORE
|
MP-23-003-010-001/1132 (NENOD)
|
1723003000NRG24190520230006006
|
19/05/2023
|
mohan
|
1723003WL001055
|
mohan
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865794739
|
|
mohan
|
UNION BANK OF INDIA(508500)
|
27
|
INDORE
|
MP-23-003-010-001/1132 (NENOD)
|
1723003000NRG24190520230006007
|
19/05/2023
|
mohan
|
1723003WL001055
|
mohan
|
00468
|
UBIN0544809
|
884
|
884
|
Processed
|
25/05/2023
|
|
865794739
|
|
mohan
|
UNION BANK OF INDIA(508500)
|
28
|
INDORE
|
MP-23-003-010-001/1164 (NENOD)
|
1723003000NRG24190520230006009
|
19/05/2023
|
archana sankhla
|
1723003WL001055
|
archana sankhla
|
00468
|
UBIN0544809
|
884
|
884
|
Processed
|
25/05/2023
|
|
865794739
|
|
archanasankhla
|
UNION BANK OF INDIA(508500)
|
29
|
INDORE
|
MP-23-003-010-001/1164 (NENOD)
|
1723003000NRG24190520230006012
|
19/05/2023
|
archana sankhla
|
1723003WL001055
|
archana sankhla
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865794739
|
|
archanasankhla
|
UNION BANK OF INDIA(508500)
|
30
|
INDORE
|
MP-23-003-010-001/1164 (NENOD)
|
1723003000NRG24190520230006013
|
19/05/2023
|
pankaj sankhla
|
1723003WL001055
|
pankaj sankhla
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865794739
|
|
pankajsankhla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
31
|
INDORE
|
MP-23-003-010-001/1164 (NENOD)
|
1723003000NRG24190520230006010
|
19/05/2023
|
pankaj sankhla
|
1723003WL001055
|
pankaj sankhla
|
00468
|
UBIN0544809
|
884
|
884
|
Processed
|
25/05/2023
|
|
865794739
|
|
pankajsankhla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
32
|
INDORE
|
MP-23-003-010-001/1164 (NENOD)
|
1723003000NRG24190520230006011
|
19/05/2023
|
ritesh sankhla
|
1723003WL001055
|
ritesh sankhla
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865794739
|
|
riteshsankhla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
33
|
INDORE
|
MP-23-003-010-001/1164 (NENOD)
|
1723003000NRG24190520230006008
|
19/05/2023
|
ritesh sankhla
|
1723003WL001055
|
ritesh sankhla
|
00468
|
UBIN0544809
|
884
|
884
|
Processed
|
25/05/2023
|
|
865794739
|
|
riteshsankhla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
34
|
INDORE
|
MP-23-003-078-001/141 (RIJLAI)
|
1723003000NRG24190520230006005
|
19/05/2023
|
sanjay
|
1723003WL001054
|
sanjay
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865794739
|
|
sanjay
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15692
|
15692
|
|
|
|
|
|
|
|
35
|
INDORE
|
MP-23-003-068-004/100-C (GOGA KHEDI)
|
1723003068NRG24170520230005635
|
19/05/2023
|
Pooja
|
1723003068WL001000
|
Pooja
|
00697
|
BKID0MG0469
|
1459
|
1459
|
Processed
|
25/05/2023
|
|
865794739
|
|
Pooja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1459
|
1459
|
|
|
|
|
|
|
|
36
|
INDORE
|
MP-23-003-080-001/757 (BADIYAKEEMA)
|
1723003000NRG24190520230005982
|
19/05/2023
|
SANGEETA
|
1723003WL001049
|
SANGEETA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865794739
|
|
SANGEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
37
|
INDORE
|
MP-23-003-080-001/757 (BADIYAKEEMA)
|
1723003000NRG24190520230005980
|
19/05/2023
|
SANGEETA
|
1723003WL001049
|
SANGEETA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865794739
|
|
SANGEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41152
|
41152
|
|
|
|
|
|
|
|