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-23-003-062-001/1270 (TILLOR KHURD)
|
1723003000NRG24180620230024749
|
18/06/2023
|
SHUBHAM
|
1723003WL002883
|
SHUBHAM
|
00048
|
BKID0008817
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514719828
|
|
SHUBHAM
|
HDFC BANK LTD(607152)
|
2
|
INDORE
|
MP-23-003-062-001/1276 (TILLOR KHURD)
|
1723003000NRG24180620230024754
|
18/06/2023
|
SANDIP PATIDAR
|
1723003WL002883
|
SANDIP PATIDAR
|
00048
|
BKID0008817
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514719828
|
|
SANDIPPATIDAR
|
BANK OF INDIA(508505)
|
3
|
INDORE
|
MP-23-003-062-001/1276 (TILLOR KHURD)
|
1723003000NRG24180620230024755
|
18/06/2023
|
SANJAY
|
1723003WL002883
|
SANJAY
|
00048
|
BKID0008817
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514719828
|
|
SANJAY
|
BANK OF INDIA(508505)
|
4
|
INDORE
|
MP-23-003-062-001/1340 (TILLOR KHURD)
|
1723003000NRG24180620230024756
|
18/06/2023
|
RAJGIRI
|
1723003WL002883
|
RAJGIRI
|
00048
|
BKID0008817
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514719828
|
|
RAJGIRI
|
BANK OF INDIA(508505)
|
5
|
INDORE
|
MP-23-003-062-001/1340 (TILLOR KHURD)
|
1723003000NRG24180620230024757
|
18/06/2023
|
SADHNA
|
1723003WL002883
|
SADHNA
|
00048
|
BKID0008817
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514719828
|
|
SADHNA
|
BANK OF INDIA(508505)
|
6
|
INDORE
|
MP-23-003-062-001/1344 (TILLOR KHURD)
|
1723003000NRG24180620230024758
|
18/06/2023
|
RAMKANYABAI
|
1723003WL002883
|
RAMKANYABAI
|
00048
|
BKID0008817
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514719828
|
|
RAMKANYABAI
|
BANK OF INDIA(508505)
|
7
|
INDORE
|
MP-23-003-062-001/1345 (TILLOR KHURD)
|
1723003000NRG24180620230024760
|
18/06/2023
|
NIRMALA
|
1723003WL002883
|
NIRMALA
|
00048
|
BKID0008817
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514719828
|
|
NIRMALA
|
BANK OF INDIA(508505)
|
8
|
INDORE
|
MP-23-003-062-001/1345 (TILLOR KHURD)
|
1723003000NRG24180620230024759
|
18/06/2023
|
SURESH
|
1723003WL002883
|
SURESH
|
00048
|
BKID0008817
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514719828
|
|
SURESH
|
BANK OF INDIA(508505)
|
9
|
INDORE
|
MP-23-003-064-001/175 (TILLOR BUJURG)
|
1723003064NRG24180620230024268
|
18/06/2023
|
khuman
|
1723003064WL002836
|
khuman
|
00048
|
BKID0008817
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514719828
|
|
khuman
|
BANK OF INDIA(508505)
|
10
|
INDORE
|
MP-23-003-064-001/212 (TILLOR BUJURG)
|
1723003064NRG24180620230024271
|
18/06/2023
|
VIKASH
|
1723003064WL002836
|
VIKASH
|
00048
|
BKID0008817
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514719828
|
|
VIKASH
|
UNION BANK OF INDIA(508500)
|
11
|
INDORE
|
MP-23-003-064-001/241 (TILLOR BUJURG)
|
1723003064NRG24180620230024273
|
18/06/2023
|
Rupa Tomar
|
1723003064WL002836
|
Rupa Tomar
|
00048
|
BKID0008817
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514719828
|
|
RupaTomar
|
BANK OF INDIA(508505)
|
12
|
INDORE
|
MP-23-003-064-001/277 (TILLOR BUJURG)
|
1723003064NRG24180620230024278
|
18/06/2023
|
rohit
|
1723003064WL002836
|
rohit
|
00048
|
BKID0008817
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514719828
|
|
rohit
|
BANK OF INDIA(508505)
|
13
|
INDORE
|
MP-23-003-064-001/963 (TILLOR BUJURG)
|
1723003064NRG24180620230024279
|
18/06/2023
|
Jagdish
|
1723003064WL002836
|
Jagdish
|
00048
|
BKID0008817
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514719828
|
|
Jagdish
|
BANK OF INDIA(508505)
|
14
|
INDORE
|
MP-23-003-064-001/974 (TILLOR BUJURG)
|
1723003064NRG24180620230024280
|
18/06/2023
|
Chhaganlal
|
1723003064WL002836
|
Chhaganlal
|
00048
|
BKID0008817
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514719828
|
|
Chhaganlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
15
|
INDORE
|
MP-23-003-073-002/518 (PEDMI)
|
1723003073NRG24170620230023990
|
18/06/2023
|
Anil
|
1723003073WL002820
|
Anil
|
00048
|
BKID0008836
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514719828
|
|
Anil
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
16
|
INDORE
|
MP-23-003-073-002/605 (PEDMI)
|
1723003073NRG24170620230023993
|
18/06/2023
|
vishal
|
1723003073WL002820
|
vishal
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514719828
|
|
vishal
|
CANARA BANK(508532)
|
17
|
INDORE
|
MP-23-003-073-002/706 (PEDMI)
|
1723003073NRG24170620230023995
|
18/06/2023
|
SHANU
|
1723003073WL002820
|
SHANU
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514719828
|
|
SHANU
|
CANARA BANK(508532)
|
18
|
INDORE
|
MP-23-003-073-002/830 (PEDMI)
|
1723003073NRG24170620230023984
|
18/06/2023
|
Komal bai
|
1723003073WL002819
|
Komal bai
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514719828
|
|
Komalbai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
19
|
INDORE
|
MP-23-003-062-001/1275 (TILLOR KHURD)
|
1723003000NRG24180620230024752
|
18/06/2023
|
KAILASH BALARAM PATIDAR
|
1723003WL002883
|
KAILASH BALARAM PATIDAR
|
00114
|
CBIN0MPDCAO
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514719828
|
|
KAILASHBALARAMPATIDAR
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
20
|
INDORE
|
MP-23-003-062-001/1275 (TILLOR KHURD)
|
1723003000NRG24180620230024753
|
18/06/2023
|
RAMKANYA BAI KAILASH
|
1723003WL002883
|
RAMKANYA BAI KAILASH
|
00114
|
CBIN0MPDCAO
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514719828
|
|
RAMKANYABAIKAILASH
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
21
|
INDORE
|
MP-23-003-073-002/832 (PEDMI)
|
1723003073NRG24170620230023985
|
18/06/2023
|
Kapil
|
1723003073WL002819
|
Kapil
|
00127
|
FDRL0001234
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514719828
|
|
Kapil
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
22
|
INDORE
|
MP-23-003-042-001/22 (CHOUHAN KHEDI)
|
1723003000NRG24180620230024744
|
18/06/2023
|
RADHA BAI
|
1723003WL002882
|
RADHA BAI
|
00176
|
IDIB000K557
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514719828
|
|
RADHABAI
|
INDIAN BANK(607105)
|
23
|
INDORE
|
MP-23-003-042-001/42 (CHOUHAN KHEDI)
|
1723003000NRG24180620230024745
|
18/06/2023
|
KALLU NATH
|
1723003WL002882
|
KALLU NATH
|
00176
|
IDIB000K557
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514719828
|
|
KALLUNATH
|
INDIAN BANK(607105)
|
24
|
INDORE
|
MP-23-003-042-001/52 (CHOUHAN KHEDI)
|
1723003000NRG24180620230024748
|
18/06/2023
|
DROPTI BAI
|
1723003WL002882
|
DROPTI BAI
|
00176
|
IDIB000K557
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514719828
|
|
DROPTIBAI
|
INDIAN BANK(607105)
|
25
|
INDORE
|
MP-23-003-042-001/52 (CHOUHAN KHEDI)
|
1723003000NRG24180620230024747
|
18/06/2023
|
MUKESH
|
1723003WL002882
|
MUKESH
|
00176
|
IDIB000K557
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514719828
|
|
MUKESH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
26
|
INDORE
|
MP-23-003-049-001/106 (JAMNIYAKHURD)
|
1723003049NRG24170620230023964
|
18/06/2023
|
JYOTI
|
1723003049WL002816
|
JYOTI
|
00354
|
PUNB0163110
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514719828
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
27
|
INDORE
|
MP-23-003-049-001/310 (JAMNIYAKHURD)
|
1723003049NRG24170620230023967
|
18/06/2023
|
ANIL
|
1723003049WL002816
|
ANIL
|
00354
|
PUNB0163110
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514719828
|
|
ANIL
|
PUNJAB NATIONAL BANK(508568)
|
28
|
INDORE
|
MP-23-003-049-001/336 (JAMNIYAKHURD)
|
1723003049NRG24170620230023968
|
18/06/2023
|
Rakesh jamanalal
|
1723003049WL002816
|
Rakesh jamanalal
|
00354
|
PUNB0163110
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514719828
|
|
Rakeshjamanalal
|
PUNJAB NATIONAL BANK(508568)
|
29
|
INDORE
|
MP-23-003-049-001/50 (JAMNIYAKHURD)
|
1723003049NRG24170620230023969
|
18/06/2023
|
JAYA SAINI
|
1723003049WL002816
|
JAYA SAINI
|
00354
|
PUNB0163110
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514719828
|
|
JAYASAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
30
|
INDORE
|
MP-23-003-064-001/176 (TILLOR BUJURG)
|
1723003064NRG24180620230024269
|
18/06/2023
|
ASHOK
|
1723003064WL002836
|
ASHOK
|
00415
|
SBIN0018075
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514719828
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
31
|
INDORE
|
MP-23-003-064-001/277 (TILLOR BUJURG)
|
1723003064NRG24180620230024277
|
18/06/2023
|
RAJENDRA
|
1723003064WL002836
|
RAJENDRA
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514719828
|
|
RAJENDRA
|
BANK OF INDIA(508505)
|
32
|
INDORE
|
MP-23-003-073-002/213 (PEDMI)
|
1723003073NRG24170620230023988
|
18/06/2023
|
Devkarn
|
1723003073WL002820
|
Devkarn
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514719828
|
|
Devkarn
|
STATE BANK OF INDIA(508548)
|
33
|
INDORE
|
MP-23-003-073-002/605 (PEDMI)
|
1723003073NRG24170620230023992
|
18/06/2023
|
Rajendra Badrilal
|
1723003073WL002820
|
Rajendra Badrilal
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514719828
|
|
RajendraBadrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
34
|
INDORE
|
MP-23-003-073-002/700 (PEDMI)
|
1723003073NRG24170620230023994
|
18/06/2023
|
shekhar
|
1723003073WL002820
|
shekhar
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514719828
|
|
shekhar
|
STATE BANK OF INDIA(508548)
|
35
|
INDORE
|
MP-23-003-073-002/829 (PEDMI)
|
1723003073NRG24170620230023983
|
18/06/2023
|
Mahendra Dangi
|
1723003073WL002819
|
Mahendra Dangi
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514719828
|
|
MahendraDangi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
36
|
INDORE
|
MP-23-003-073-002/836 (PEDMI)
|
1723003073NRG24170620230023986
|
18/06/2023
|
Vinod Loniya
|
1723003073WL002819
|
Vinod Loniya
|
00415
|
SBIN0030144
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514719828
|
|
VinodLoniya
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
37
|
INDORE
|
MP-23-003-049-001/106 (JAMNIYAKHURD)
|
1723003049NRG24170620230023963
|
18/06/2023
|
dilip dangi
|
1723003049WL002816
|
dilip dangi
|
00415
|
SBIN0030361
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514719828
|
|
dilipdangi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
38
|
INDORE
|
MP-23-003-064-001/262-A (TILLOR BUJURG)
|
1723003064NRG24180620230024275
|
18/06/2023
|
santosh
|
1723003064WL002836
|
santosh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514719828
|
|
santosh
|
BANK OF INDIA(508505)
|
39
|
INDORE
|
MP-23-003-064-001/267-B (TILLOR BUJURG)
|
1723003064NRG24180620230024276
|
18/06/2023
|
Kvita
|
1723003064WL002836
|
Kvita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514719828
|
|
Kvita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
40
|
INDORE
|
MP-23-003-064-001/11096 (TILLOR BUJURG)
|
1723003064NRG24180620230024266
|
18/06/2023
|
Kamel
|
1723003064WL002836
|
Kamel
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514719828
|
|
Kamel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
41
|
INDORE
|
MP-23-003-064-001/11101 (TILLOR BUJURG)
|
1723003064NRG24180620230024267
|
18/06/2023
|
Badri
|
1723003064WL002836
|
Badri
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514719828
|
|
Badri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
42
|
INDORE
|
MP-23-003-064-004/11103 (TILLOR BUJURG)
|
1723003064NRG24180620230024281
|
18/06/2023
|
Gulabsingh
|
1723003064WL002836
|
Gulabsingh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514719828
|
|
Gulabsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54808
|
54808
|
|
|
|
|
|
|
|