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-23-003-004-001/152 (LIMBODA GARI)
|
1723003000NRG24191120230113767
|
19/11/2023
|
anandilal kumawat
|
1723003WL012873
|
anandilal kumawat
|
00032
|
UTIB0004779
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326768382
|
|
anandilalkumawat
|
BANK OF INDIA(508505)
|
2
|
INDORE
|
MP-23-003-004-001/152 (LIMBODA GARI)
|
1723003000NRG24191120230113768
|
19/11/2023
|
kusum bai kumawat
|
1723003WL012873
|
kusum bai kumawat
|
00032
|
UTIB0004779
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326768382
|
|
kusumbaikumawat
|
AXIS BANK(607153)
|
3
|
INDORE
|
MP-23-003-004-001/381 (LIMBODA GARI)
|
1723003000NRG24191120230113778
|
19/11/2023
|
kuldeep choudhary
|
1723003WL012873
|
kuldeep choudhary
|
00032
|
UTIB0004779
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326768382
|
|
kuldeepchoudhary
|
UNION BANK OF INDIA(508500)
|
4
|
INDORE
|
MP-23-003-004-001/382 (LIMBODA GARI)
|
1723003000NRG24191120230113779
|
19/11/2023
|
kavish choudhary
|
1723003WL012873
|
kavish choudhary
|
00032
|
UTIB0004779
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326768382
|
|
kavishchoudhary
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
5
|
INDORE
|
MP-23-003-004-001/374 (LIMBODA GARI)
|
1723003000NRG24191120230113773
|
19/11/2023
|
jagdeesh
|
1723003WL012873
|
jagdeesh
|
00048
|
BKID0008827
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326768382
|
|
jagdeesh
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
6
|
INDORE
|
MP-23-003-004-001/375 (LIMBODA GARI)
|
1723003000NRG24191120230113774
|
19/11/2023
|
lokesh sisodiya
|
1723003WL012873
|
lokesh sisodiya
|
00048
|
BKID0008827
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326768382
|
|
lokeshsisodiya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
7
|
INDORE
|
MP-23-003-055-004/567 (GARIYA)
|
1723003055NRG24191120230113338
|
19/11/2023
|
Dilip choudhary
|
1723003055WL012835
|
Dilip choudhary
|
00048
|
BKID0008856
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326768382
|
|
Dilipchoudhary
|
BANK OF INDIA(508505)
|
8
|
INDORE
|
MP-23-003-070-001/164-B (BAVLIYA KHURD)
|
1723003070NRG24181120230113317
|
19/11/2023
|
Sangita
|
1723003070WL012830
|
Sangita
|
00048
|
BKID0008856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326768382
|
|
Sangita
|
BANK OF INDIA(508505)
|
9
|
INDORE
|
MP-23-003-070-001/164-B (BAVLIYA KHURD)
|
1723003070NRG24181120230113318
|
19/11/2023
|
Sangita
|
1723003070WL012830
|
Sangita
|
00048
|
BKID0008856
|
663
|
663
|
Processed
|
01/01/2024
|
|
326768382
|
|
Sangita
|
BANK OF INDIA(508505)
|
10
|
INDORE
|
MP-23-003-075-001/335 (GEHLI)
|
1723003075NRG24181120230113277
|
19/11/2023
|
ELSAD
|
1723003075WL012826
|
ELSAD
|
00048
|
BKID0008856
|
663
|
663
|
Processed
|
01/01/2024
|
|
326768382
|
|
ELSAD
|
BANK OF INDIA(508505)
|
11
|
INDORE
|
MP-23-003-075-001/336 (GEHLI)
|
1723003075NRG24181120230113278
|
19/11/2023
|
AKARAM KHAN
|
1723003075WL012826
|
AKARAM KHAN
|
00048
|
BKID0008856
|
663
|
663
|
Processed
|
01/01/2024
|
|
326768382
|
|
AKARAMKHAN
|
BANK OF INDIA(508505)
|
12
|
INDORE
|
MP-23-003-075-001/337 (GEHLI)
|
1723003075NRG24181120230113279
|
19/11/2023
|
Rijana Bee
|
1723003075WL012826
|
Rijana Bee
|
00048
|
BKID0008856
|
663
|
663
|
Processed
|
01/01/2024
|
|
326768382
|
|
RijanaBee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
13
|
INDORE
|
MP-23-003-075-001/339 (GEHLI)
|
1723003075NRG24181120230113280
|
19/11/2023
|
Heena Khan
|
1723003075WL012826
|
Heena Khan
|
00048
|
BKID0008856
|
663
|
663
|
Processed
|
01/01/2024
|
|
326768382
|
|
HeenaKhan
|
BANK OF INDIA(508505)
|
14
|
INDORE
|
MP-23-003-075-001/340 (GEHLI)
|
1723003075NRG24181120230113281
|
19/11/2023
|
Shayadabai
|
1723003075WL012826
|
Shayadabai
|
00048
|
BKID0008856
|
884
|
884
|
Processed
|
01/01/2024
|
|
326768382
|
|
Shayadabai
|
BANK OF INDIA(508505)
|
15
|
INDORE
|
MP-23-003-075-001/341 (GEHLI)
|
1723003075NRG24181120230113282
|
19/11/2023
|
Sddam
|
1723003075WL012826
|
Sddam
|
00048
|
BKID0008856
|
663
|
663
|
Processed
|
01/01/2024
|
|
326768382
|
|
Sddam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
16
|
INDORE
|
MP-23-003-061-002/276 (SONWAI)
|
1723003000NRG24191120230113758
|
19/11/2023
|
VIRAG
|
1723003WL012872
|
VIRAG
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326768382
|
|
VIRAG
|
CANARA BANK(508532)
|
17
|
INDORE
|
MP-23-003-061-002/294 (SONWAI)
|
1723003000NRG24191120230113759
|
19/11/2023
|
Rohan
|
1723003WL012872
|
Rohan
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326768382
|
|
Rohan
|
CANARA BANK(508532)
|
18
|
INDORE
|
MP-23-003-061-002/309 (SONWAI)
|
1723003000NRG24191120230113761
|
19/11/2023
|
Bindu
|
1723003WL012872
|
Bindu
|
00078
|
CNRB0005678
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326768382
|
|
Bindu
|
CANARA BANK(508532)
|
19
|
INDORE
|
MP-23-003-061-002/331 (SONWAI)
|
1723003000NRG24191120230113762
|
19/11/2023
|
balvir
|
1723003WL012872
|
balvir
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326768382
|
|
balvir
|
CANARA BANK(508532)
|
20
|
INDORE
|
MP-23-003-061-002/39 (SONWAI)
|
1723003000NRG24191120230113765
|
19/11/2023
|
Shekhar
|
1723003WL012872
|
Shekhar
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326768382
|
|
Shekhar
|
CANARA BANK(508532)
|
21
|
INDORE
|
MP-23-003-073-002/304 (PEDMI)
|
1723003073NRG24191120230113518
|
19/11/2023
|
Bhagvati Bai
|
1723003073WL012848
|
Bhagvati Bai
|
00078
|
CNRB0005678
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326768382
|
|
BhagvatiBai
|
CANARA BANK(508532)
|
22
|
INDORE
|
MP-23-003-073-002/657 (PEDMI)
|
1723003073NRG24191120230113522
|
19/11/2023
|
Leeladhar
|
1723003073WL012848
|
Leeladhar
|
00078
|
CNRB0005678
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326768382
|
|
Leeladhar
|
CANARA BANK(508532)
|
23
|
INDORE
|
MP-23-003-073-002/720 (PEDMI)
|
1723003073NRG24191120230113523
|
19/11/2023
|
ranjeeta
|
1723003073WL012848
|
ranjeeta
|
00078
|
CNRB0005678
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326768382
|
|
ranjeeta
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
24
|
INDORE
|
MP-23-003-004-001/380 (LIMBODA GARI)
|
1723003000NRG24191120230113777
|
19/11/2023
|
AKSHAY
|
1723003WL012873
|
AKSHAY
|
00089
|
CBIN0284707
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326768382
|
|
AKSHAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
25
|
INDORE
|
MP-23-003-004-001/315 (LIMBODA GARI)
|
1723003000NRG24191120230113771
|
19/11/2023
|
ARJUN KUMAWAT
|
1723003WL012873
|
ARJUN KUMAWAT
|
00165
|
IBKL0000155
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326768382
|
|
ARJUNKUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
26
|
INDORE
|
MP-23-003-055-001/190 (GARIYA)
|
1723003055NRG24191120230113333
|
19/11/2023
|
gokul
|
1723003055WL012835
|
gokul
|
00165
|
IBKL0002165
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326768382
|
|
gokul
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
27
|
INDORE
|
MP-23-003-039-002/278 (BISAN KHEDA)
|
1723003039NRG24181120230113313
|
19/11/2023
|
Kala bai
|
1723003039WL012829
|
Kala bai
|
00176
|
IDIB000K557
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326768382
|
|
Kalabai
|
UNION BANK OF INDIA(508500)
|
28
|
INDORE
|
MP-23-003-039-002/278 (BISAN KHEDA)
|
1723003039NRG24181120230113314
|
19/11/2023
|
Kala bai
|
1723003039WL012829
|
Kala bai
|
00176
|
IDIB000K557
|
884
|
884
|
Processed
|
01/01/2024
|
|
326768382
|
|
Kalabai
|
UNION BANK OF INDIA(508500)
|
29
|
INDORE
|
MP-23-003-039-002/49 (BISAN KHEDA)
|
1723003039NRG24181120230113315
|
19/11/2023
|
Dharmendra
|
1723003039WL012829
|
Dharmendra
|
00176
|
IDIB000K557
|
884
|
884
|
Processed
|
01/01/2024
|
|
326768382
|
|
Dharmendra
|
UNION BANK OF INDIA(508500)
|
30
|
INDORE
|
MP-23-003-039-002/49 (BISAN KHEDA)
|
1723003039NRG24181120230113316
|
19/11/2023
|
Dharmendra
|
1723003039WL012829
|
Dharmendra
|
00176
|
IDIB000K557
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326768382
|
|
Dharmendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
31
|
INDORE
|
MP-23-003-060-001/345 (DHAMNAI)
|
1723003060NRG24191120230113339
|
19/11/2023
|
RAJENDRA
|
1723003060WL012836
|
RAJENDRA
|
00176
|
IDIB000K708
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326768382
|
|
RAJENDRA
|
BANK OF BARODA(606985)
|
32
|
INDORE
|
MP-23-003-060-001/345 (DHAMNAI)
|
1723003060NRG24191120230113340
|
19/11/2023
|
RAJENDRA
|
1723003060WL012836
|
RAJENDRA
|
00176
|
IDIB000K708
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326768382
|
|
RAJENDRA
|
BANK OF BARODA(606985)
|
33
|
INDORE
|
MP-23-003-075-001/342 (GEHLI)
|
1723003075NRG24181120230113283
|
19/11/2023
|
AJAM KHAN
|
1723003075WL012826
|
AJAM KHAN
|
00176
|
IDIB000K708
|
884
|
884
|
Processed
|
02/01/2024
|
|
326768382
|
|
AJAMKHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
34
|
INDORE
|
MP-23-003-053-002/280 (HARAN KHEDI)
|
1723003053NRG24181120230113319
|
19/11/2023
|
Gopal
|
1723003053WL012831
|
Gopal
|
00176
|
IDIB000S615
|
221
|
221
|
Processed
|
02/01/2024
|
|
326768382
|
|
Gopal
|
INDIAN BANK(607105)
|
35
|
INDORE
|
MP-23-003-055-002/42-D (GARIYA)
|
1723003055NRG24191120230113335
|
19/11/2023
|
RAJESH
|
1723003055WL012835
|
RAJESH
|
00176
|
IDIB000S615
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326768382
|
|
RAJESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
36
|
INDORE
|
MP-23-003-055-001/65 (GARIYA)
|
1723003055NRG24191120230113334
|
19/11/2023
|
POOJA DEWDA
|
1723003055WL012835
|
POOJA DEWDA
|
00354
|
PUNB0163110
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326768382
|
|
POOJADEWDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
37
|
INDORE
|
MP-23-003-004-001/324 (LIMBODA GARI)
|
1723003000NRG24191120230113772
|
19/11/2023
|
CHANDRASHEKHAR
|
1723003WL012873
|
CHANDRASHEKHAR
|
00415
|
SBIN0003017
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326768382
|
|
CHANDRASHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
38
|
INDORE
|
MP-23-003-004-001/378 (LIMBODA GARI)
|
1723003000NRG24191120230113776
|
19/11/2023
|
deepak chouhan
|
1723003WL012873
|
deepak chouhan
|
00415
|
SBIN0016186
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326768382
|
|
deepakchouhan
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
39
|
INDORE
|
MP-23-003-061-002/295 (SONWAI)
|
1723003000NRG24191120230113760
|
19/11/2023
|
Gorav
|
1723003WL012872
|
Gorav
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326768382
|
|
Gorav
|
STATE BANK OF INDIA(508548)
|
40
|
INDORE
|
MP-23-003-061-002/349 (SONWAI)
|
1723003000NRG24191120230113763
|
19/11/2023
|
Indar
|
1723003WL012872
|
Indar
|
00415
|
SBIN0030025
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326768382
|
|
Indar
|
STATE BANK OF INDIA(508548)
|
41
|
INDORE
|
MP-23-003-061-002/350 (SONWAI)
|
1723003000NRG24191120230113764
|
19/11/2023
|
Arjun
|
1723003WL012872
|
Arjun
|
00415
|
SBIN0030025
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326768382
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
42
|
INDORE
|
MP-23-003-061-002/82 (SONWAI)
|
1723003000NRG24191120230113766
|
19/11/2023
|
Gokulsingh Karansingh
|
1723003WL012872
|
Gokulsingh Karansingh
|
00415
|
SBIN0030025
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326768382
|
|
GokulsinghKaransingh
|
STATE BANK OF INDIA(508548)
|
43
|
INDORE
|
MP-23-003-073-002/338 (PEDMI)
|
1723003073NRG24191120230113519
|
19/11/2023
|
laxman
|
1723003073WL012848
|
laxman
|
00415
|
SBIN0030025
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326768382
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
44
|
INDORE
|
MP-23-003-073-002/338 (PEDMI)
|
1723003073NRG24191120230113520
|
19/11/2023
|
Prem Bai
|
1723003073WL012848
|
Prem Bai
|
00415
|
SBIN0030025
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326768382
|
|
PremBai
|
STATE BANK OF INDIA(508548)
|
45
|
INDORE
|
MP-23-003-073-002/360 (PEDMI)
|
1723003073NRG24191120230113521
|
19/11/2023
|
Radha bai
|
1723003073WL012848
|
Radha bai
|
00415
|
SBIN0030025
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326768382
|
|
Radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
46
|
INDORE
|
MP-23-003-004-001/375 (LIMBODA GARI)
|
1723003000NRG24191120230113775
|
19/11/2023
|
gayatri
|
1723003WL012873
|
gayatri
|
00415
|
SBIN0061540
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326768382
|
|
gayatri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
47
|
INDORE
|
MP-23-003-004-001/314 (LIMBODA GARI)
|
1723003000NRG24191120230113770
|
19/11/2023
|
Jitendra Kumawat
|
1723003WL012873
|
Jitendra Kumawat
|
00468
|
UBIN0564877
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326768382
|
|
JitendraKumawat
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
48
|
INDORE
|
MP-23-003-055-003/631 (GARIYA)
|
1723003055NRG24191120230113336
|
19/11/2023
|
ANSHUL
|
1723003055WL012835
|
ANSHUL
|
00555
|
YESB0001111
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326768382
|
|
ANSHUL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
49
|
INDORE
|
MP-23-003-055-003/633 (GARIYA)
|
1723003055NRG24191120230113337
|
19/11/2023
|
BHAWNA
|
1723003055WL012835
|
BHAWNA
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326768382
|
|
BHAWNA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59449
|
59449
|
|
|
|
|
|
|
|