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-23-003-004-001/392 (LIMBODA GARI)
|
1723003000NRG24251020230103648
|
25/10/2023
|
sunita
|
1723003WL011740
|
sunita
|
00045
|
BARB0BAROLI
|
1216
|
1216
|
Processed
|
09/11/2023
|
|
291204900
|
|
sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1216
|
1216
|
|
|
|
|
|
|
|
2
|
INDORE
|
MP-23-003-004-002/262 (LIMBODA GARI)
|
1723003000NRG24251020230103649
|
25/10/2023
|
muskan
|
1723003WL011740
|
muskan
|
00045
|
BARB0MHOWXX
|
1459
|
1459
|
Processed
|
09/11/2023
|
|
291204900
|
|
muskan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1459
|
1459
|
|
|
|
|
|
|
|
3
|
INDORE
|
MP-23-003-062-001/1212 (TILLOR KHURD)
|
1723003000NRG24251020230103651
|
25/10/2023
|
Sandhya
|
1723003WL011741
|
Sandhya
|
00048
|
BKID0008817
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291204900
|
|
Sandhya
|
(000000)
|
4
|
INDORE
|
MP-23-003-062-001/1228 (TILLOR KHURD)
|
1723003000NRG24251020230103655
|
25/10/2023
|
DHOOM SINGH
|
1723003WL011741
|
DHOOM SINGH
|
00048
|
BKID0008817
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291204900
|
|
DHOOMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
5
|
INDORE
|
MP-23-003-004-001/389 (LIMBODA GARI)
|
1723003000NRG24251020230103645
|
25/10/2023
|
ravi kumawat
|
1723003WL011740
|
ravi kumawat
|
00048
|
BKID0008827
|
1216
|
1216
|
Processed
|
09/11/2023
|
|
291204900
|
|
ravikumawat
|
(000000)
|
6
|
INDORE
|
MP-23-003-004-001/392 (LIMBODA GARI)
|
1723003000NRG24251020230103647
|
25/10/2023
|
ram prasad
|
1723003WL011740
|
ram prasad
|
00048
|
BKID0008827
|
1216
|
1216
|
Processed
|
09/11/2023
|
|
291204900
|
|
ramprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2432
|
2432
|
|
|
|
|
|
|
|
7
|
INDORE
|
MP-23-003-009-001/105 (BISNAWADA)
|
1723003000NRG24251020230103616
|
25/10/2023
|
lakhan ayush
|
1723003WL011737
|
lakhan ayush
|
00048
|
BKID0008854
|
663
|
663
|
Processed
|
09/11/2023
|
|
291204900
|
|
lakhanayush
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
8
|
INDORE
|
MP-23-003-004-001/390 (LIMBODA GARI)
|
1723003000NRG24251020230103646
|
25/10/2023
|
priyanka sharma
|
1723003WL011740
|
priyanka sharma
|
00048
|
BKID0008856
|
1459
|
1459
|
Processed
|
09/11/2023
|
|
291204900
|
|
priyankasharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1459
|
1459
|
|
|
|
|
|
|
|
9
|
INDORE
|
MP-23-003-073-002/304 (PEDMI)
|
1723003000NRG24251020230103628
|
25/10/2023
|
Bhagvati Bai
|
1723003WL011738
|
Bhagvati Bai
|
00078
|
CNRB0005678
|
442
|
442
|
Processed
|
09/11/2023
|
|
291204900
|
|
BhagvatiBai
|
(000000)
|
10
|
INDORE
|
MP-23-003-073-002/657 (PEDMI)
|
1723003000NRG24251020230103632
|
25/10/2023
|
Leeladhar
|
1723003WL011738
|
Leeladhar
|
00078
|
CNRB0005678
|
442
|
442
|
Processed
|
09/11/2023
|
|
291204900
|
|
Leeladhar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
11
|
INDORE
|
MP-23-003-010-001/1165 (NENOD)
|
1723003000NRG24251020230103594
|
25/10/2023
|
rahul chadiya
|
1723003WL011734
|
rahul chadiya
|
00177
|
IOBA0003131
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291204900
|
|
rahulchadiya
|
(000000)
|
12
|
INDORE
|
MP-23-003-010-001/1165 (NENOD)
|
1723003000NRG24251020230103591
|
25/10/2023
|
rahul chadiya
|
1723003WL011734
|
rahul chadiya
|
00177
|
IOBA0003131
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291204900
|
|
rahulchadiya
|
(000000)
|
13
|
INDORE
|
MP-23-003-010-001/1165 (NENOD)
|
1723003000NRG24251020230103589
|
25/10/2023
|
vikram
|
1723003WL011734
|
vikram
|
00177
|
IOBA0003131
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291204900
|
|
vikram
|
(000000)
|
14
|
INDORE
|
MP-23-003-010-001/1165 (NENOD)
|
1723003000NRG24251020230103592
|
25/10/2023
|
vikram
|
1723003WL011734
|
vikram
|
00177
|
IOBA0003131
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291204900
|
|
vikram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
15
|
INDORE
|
MP-23-003-009-001/151 (BISNAWADA)
|
1723003000NRG24251020230103620
|
25/10/2023
|
kalusing
|
1723003WL011737
|
kalusing
|
00415
|
SBIN0030253
|
663
|
663
|
Processed
|
09/11/2023
|
|
291204900
|
|
kalusing
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16732
|
16732
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
INDORE
|
MP1723003_251023FTO_331854
|
Bank of Baroda
|
BARB0BAROLI
|
Baroli
|
1216
|
2
|
INDORE
|
MP1723003_251023FTO_331854
|
Bank of Baroda
|
BARB0MHOWXX
|
MHOW CANTON. BRANCH
|
1459
|
3
|
INDORE
|
MP1723003_251023FTO_331854
|
Bank of India
|
BKID0008817
|
TILLOR
|
2652
|
4
|
INDORE
|
MP1723003_251023FTO_331854
|
Bank of India
|
BKID0008827
|
PALIA
|
2432
|
5
|
INDORE
|
MP1723003_251023FTO_331854
|
Bank of India
|
BKID0008854
|
RANGWASA
|
663
|
6
|
INDORE
|
MP1723003_251023FTO_331854
|
Bank of India
|
BKID0008856
|
INDEX MEDICAL COLLEGE
|
1459
|
7
|
INDORE
|
MP1723003_251023FTO_331854
|
Canara Bank
|
CNRB0005678
|
KAMPEL
|
884
|
8
|
INDORE
|
MP1723003_251023FTO_331854
|
Indian Overseas Bank
|
IOBA0003131
|
NAINOD
|
5304
|
9
|
INDORE
|
MP1723003_251023FTO_331854
|
State Bank of India
|
SBIN0030253
|
NAVDAPANTH
|
663
|