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-23-003-004-001/381 (LIMBODA GARI)
|
1723003000NRG24040920230081169
|
04/09/2023
|
kuldeep choudhary
|
1723003WL008606
|
kuldeep choudhary
|
00032
|
UTIB0004779
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066466552
|
|
kuldeepchoudhary
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
INDORE
|
MP-23-003-004-001/374 (LIMBODA GARI)
|
1723003000NRG24040920230081165
|
04/09/2023
|
jagdeesh
|
1723003WL008606
|
jagdeesh
|
00048
|
BKID0008827
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066466552
|
|
jagdeesh
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
3
|
INDORE
|
MP-23-003-004-001/378 (LIMBODA GARI)
|
1723003000NRG24040920230081167
|
04/09/2023
|
sapna
|
1723003WL008606
|
sapna
|
00048
|
BKID0008827
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066466552
|
|
sapna
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
INDORE
|
MP-23-003-051-002/102021-A (ASRAWAD BUJURG)
|
1723003000NRG24040920230081225
|
04/09/2023
|
Rohan
|
1723003WL008621
|
Rohan
|
00048
|
BKID0008829
|
663
|
663
|
Processed
|
07/09/2023
|
|
066466552
|
|
Rohan
|
BANK OF INDIA(508505)
|
5
|
INDORE
|
MP-23-003-051-002/123-A (ASRAWAD BUJURG)
|
1723003000NRG24040920230081230
|
04/09/2023
|
Sapna Rathore
|
1723003WL008621
|
Sapna Rathore
|
00048
|
BKID0008829
|
663
|
663
|
Processed
|
07/09/2023
|
|
066466552
|
|
SapnaRathore
|
STATE BANK OF INDIA(508548)
|
6
|
INDORE
|
MP-23-003-051-002/123-A (ASRAWAD BUJURG)
|
1723003000NRG24040920230081229
|
04/09/2023
|
VINOD
|
1723003WL008621
|
VINOD
|
00048
|
BKID0008829
|
663
|
663
|
Processed
|
07/09/2023
|
|
066466552
|
|
VINOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
7
|
INDORE
|
MP-23-003-052-002/1698 (GARI PIPLIYA)
|
1723003000NRG24040920230081105
|
04/09/2023
|
BHAGWANTEE BAI
|
1723003WL008604
|
BHAGWANTEE BAI
|
00048
|
BKID0008829
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066466552
|
|
BHAGWANTEEBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
8
|
INDORE
|
MP-23-003-052-002/195 (GARI PIPLIYA)
|
1723003000NRG24040920230081107
|
04/09/2023
|
BIHARILAL
|
1723003WL008604
|
BIHARILAL
|
00048
|
BKID0008829
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066466552
|
|
BIHARILAL
|
BANK OF INDIA(508505)
|
9
|
INDORE
|
MP-23-003-052-002/55 (GARI PIPLIYA)
|
1723003000NRG24040920230081108
|
04/09/2023
|
ANTER BAI
|
1723003WL008604
|
ANTER BAI
|
00048
|
BKID0008829
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066466552
|
|
ANTERBAI
|
BANK OF INDIA(508505)
|
10
|
INDORE
|
MP-23-003-052-002/65-A (GARI PIPLIYA)
|
1723003000NRG24040920230081109
|
04/09/2023
|
Manoj
|
1723003WL008604
|
Manoj
|
00048
|
BKID0008829
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066466552
|
|
Manoj
|
BANK OF INDIA(508505)
|
11
|
INDORE
|
MP-23-003-052-002/73 (GARI PIPLIYA)
|
1723003000NRG24040920230081111
|
04/09/2023
|
PRAMNARAYAN
|
1723003WL008604
|
PRAMNARAYAN
|
00048
|
BKID0008829
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066466552
|
|
PRAMNARAYAN
|
BANK OF INDIA(508505)
|
12
|
INDORE
|
MP-23-003-052-002/99-C (GARI PIPLIYA)
|
1723003000NRG24040920230081112
|
04/09/2023
|
LEELADHAR
|
1723003WL008604
|
LEELADHAR
|
00048
|
BKID0008829
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066466552
|
|
LEELADHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
13
|
INDORE
|
MP-23-003-051-002/102021-A (ASRAWAD BUJURG)
|
1723003000NRG24040920230081226
|
04/09/2023
|
PRIYANKA
|
1723003WL008621
|
PRIYANKA
|
00048
|
BKID0008842
|
663
|
663
|
Processed
|
07/09/2023
|
|
066466552
|
|
PRIYANKA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
14
|
INDORE
|
MP-23-003-052-002/141-A (GARI PIPLIYA)
|
1723003000NRG24040920230081104
|
04/09/2023
|
sanjay chhata singh
|
1723003WL008604
|
sanjay chhata singh
|
00051
|
MAHB0001616
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066466552
|
|
sanjaychhatasingh
|
BANK OF MAHARASHTRA(607387)
|
15
|
INDORE
|
MP-23-003-052-002/70-A (GARI PIPLIYA)
|
1723003000NRG24040920230081110
|
04/09/2023
|
RADHSYAM
|
1723003WL008604
|
RADHSYAM
|
00051
|
MAHB0001616
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066466552
|
|
RADHSYAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
16
|
INDORE
|
MP-23-003-044-001/1151 (DUDHIYA)
|
1723003000NRG24040920230080851
|
04/09/2023
|
MEENA
|
1723003WL008583
|
MEENA
|
00051
|
MAHB0001617
|
663
|
663
|
Processed
|
07/09/2023
|
|
066466552
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
INDORE
|
MP-23-003-051-002/202001 (ASRAWAD BUJURG)
|
1723003000NRG24040920230081232
|
04/09/2023
|
Guddi
|
1723003WL008621
|
Guddi
|
00051
|
MAHB0001617
|
663
|
663
|
Processed
|
07/09/2023
|
|
066466552
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
18
|
INDORE
|
MP-23-003-051-002/202001 (ASRAWAD BUJURG)
|
1723003000NRG24040920230081231
|
04/09/2023
|
Sunil
|
1723003WL008621
|
Sunil
|
00051
|
MAHB0001617
|
663
|
663
|
Processed
|
07/09/2023
|
|
066466552
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
19
|
INDORE
|
MP-23-003-052-002/1730 (GARI PIPLIYA)
|
1723003000NRG24040920230081106
|
04/09/2023
|
rajeshwari bairagi
|
1723003WL008604
|
rajeshwari bairagi
|
00051
|
MAHB0001849
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066466552
|
|
rajeshwaribairagi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
20
|
INDORE
|
MP-23-003-074-002/111 (SEMLYA RAIMAL)
|
1723003000NRG24040920230081233
|
04/09/2023
|
Lakshmi
|
1723003WL008622
|
Lakshmi
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066466552
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
21
|
INDORE
|
MP-23-003-004-001/380 (LIMBODA GARI)
|
1723003000NRG24040920230081168
|
04/09/2023
|
AKSHAY
|
1723003WL008606
|
AKSHAY
|
00089
|
CBIN0284707
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066466552
|
|
AKSHAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
22
|
INDORE
|
MP-23-003-060-001/344 (DHAMNAI)
|
1723003000NRG24040920230080847
|
04/09/2023
|
Bhuri Bai
|
1723003WL008582
|
Bhuri Bai
|
00176
|
IDIB000K708
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066466552
|
|
BhuriBai
|
INDIAN BANK(607105)
|
23
|
INDORE
|
MP-23-003-060-001/344 (DHAMNAI)
|
1723003000NRG24040920230080846
|
04/09/2023
|
Meharban Singh
|
1723003WL008582
|
Meharban Singh
|
00176
|
IDIB000K708
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066466552
|
|
MeharbanSingh
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
24
|
INDORE
|
MP-23-003-044-001/1067 (DUDHIYA)
|
1723003000NRG24040920230080849
|
04/09/2023
|
Reena Jatav
|
1723003WL008583
|
Reena Jatav
|
00176
|
IDIB000P533
|
663
|
663
|
Processed
|
07/09/2023
|
|
066466552
|
|
ReenaJatav
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
25
|
INDORE
|
MP-23-003-051-002/12021-A (ASRAWAD BUJURG)
|
1723003000NRG24040920230081228
|
04/09/2023
|
Ganpati Bai
|
1723003WL008621
|
Ganpati Bai
|
00176
|
IDIB000P533
|
663
|
663
|
Processed
|
07/09/2023
|
|
066466552
|
|
GanpatiBai
|
STATE BANK OF INDIA(508548)
|
26
|
INDORE
|
MP-23-003-051-002/12021-A (ASRAWAD BUJURG)
|
1723003000NRG24040920230081227
|
04/09/2023
|
KAMAL
|
1723003WL008621
|
KAMAL
|
00176
|
IDIB000P533
|
663
|
663
|
Processed
|
07/09/2023
|
|
066466552
|
|
KAMAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
27
|
INDORE
|
MP-23-003-044-001/1148 (DUDHIYA)
|
1723003000NRG24040920230080850
|
04/09/2023
|
RAMESH
|
1723003WL008583
|
RAMESH
|
00354
|
PUNB0323800
|
663
|
663
|
Processed
|
07/09/2023
|
|
066466552
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
28
|
INDORE
|
MP-23-003-004-001/378 (LIMBODA GARI)
|
1723003000NRG24040920230081166
|
04/09/2023
|
deepak chouhan
|
1723003WL008606
|
deepak chouhan
|
00415
|
SBIN0016186
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066466552
|
|
deepakchouhan
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
29
|
INDORE
|
MP-23-003-074-002/139 (SEMLYA RAIMAL)
|
1723003000NRG24040920230081234
|
04/09/2023
|
Santosh
|
1723003WL008622
|
Santosh
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066466552
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
30
|
INDORE
|
MP-23-003-074-002/139 (SEMLYA RAIMAL)
|
1723003000NRG24040920230081235
|
04/09/2023
|
Shukhdev
|
1723003WL008622
|
Shukhdev
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066466552
|
|
Shukhdev
|
STATE BANK OF INDIA(508548)
|
31
|
INDORE
|
MP-23-003-074-002/254 (SEMLYA RAIMAL)
|
1723003000NRG24040920230081237
|
04/09/2023
|
Siwani
|
1723003WL008622
|
Siwani
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066466552
|
|
Siwani
|
STATE BANK OF INDIA(508548)
|
32
|
INDORE
|
MP-23-003-074-002/300 (SEMLYA RAIMAL)
|
1723003000NRG24040920230081240
|
04/09/2023
|
Manish
|
1723003WL008622
|
Manish
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066466552
|
|
Manish
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
33
|
INDORE
|
MP-23-003-020-002/126 (NARLAI)
|
1723003020NRG24040920230081171
|
04/09/2023
|
Bhawar isngh
|
1723003020WL008607
|
Bhawar isngh
|
00415
|
SBIN0030460
|
663
|
663
|
Processed
|
07/09/2023
|
|
066466552
|
|
Bhawarisngh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
INDORE
|
MP-23-003-020-002/527 (NARLAI)
|
1723003020NRG24040920230081172
|
04/09/2023
|
BHERU SINGH
|
1723003020WL008607
|
BHERU SINGH
|
00415
|
SBIN0030460
|
663
|
663
|
Processed
|
07/09/2023
|
|
066466552
|
|
BHERUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34034
|
34034
|
|
|
|
|
|
|
|