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-23-003-024-002/175 (PANOD)
|
1723003024NRG24240620230030792
|
24/06/2023
|
DEEPAK KEDAR CHOUHAN
|
1723003024WL003349
|
DEEPAK KEDAR CHOUHAN
|
00048
|
BKID0008815
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114635
|
|
DEEPAKKEDARCHOUHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
INDORE
|
MP-23-003-064-001/11092 (TILLOR BUJURG)
|
1723003000NRG24240620230031015
|
24/06/2023
|
Satiesh
|
1723003WL003362
|
Satiesh
|
00048
|
BKID0008817
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591114635
|
|
Satiesh
|
(000000)
|
3
|
INDORE
|
MP-23-003-064-001/226 (TILLOR BUJURG)
|
1723003064NRG24240620230030614
|
24/06/2023
|
Virandra
|
1723003064WL003324
|
Virandra
|
00048
|
BKID0008817
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591114635
|
|
Virandra
|
(000000)
|
4
|
INDORE
|
MP-23-003-064-001/261 (TILLOR BUJURG)
|
1723003064NRG24240620230030616
|
24/06/2023
|
Chetan singh
|
1723003064WL003324
|
Chetan singh
|
00048
|
BKID0008817
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591114635
|
|
Chetansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
5
|
INDORE
|
MP-23-003-077-001/90 (PHOOLKARADIYA)
|
1723003077NRG24240620230031069
|
24/06/2023
|
kamla
|
1723003077WL003367
|
kamla
|
00048
|
BKID0008818
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114635
|
|
kamla
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
6
|
INDORE
|
MP-23-003-048-001/1172 (ASARAWADKHURD)
|
1723003000NRG24240620230030941
|
24/06/2023
|
devendra kailash
|
1723003WL003356
|
devendra kailash
|
00048
|
BKID0008821
|
70
|
70
|
Processed
|
28/06/2023
|
|
591114635
|
|
devendrakailash
|
(000000)
|
7
|
INDORE
|
MP-23-003-048-001/1172 (ASARAWADKHURD)
|
1723003000NRG24240620230030940
|
24/06/2023
|
devendra kailash
|
1723003WL003356
|
devendra kailash
|
00048
|
BKID0008821
|
30
|
30
|
Processed
|
28/06/2023
|
|
591114635
|
|
devendrakailash
|
(000000)
|
8
|
INDORE
|
MP-23-003-048-001/1186 (ASARAWADKHURD)
|
1723003000NRG24240620230030944
|
24/06/2023
|
kamalsingh ramkishan
|
1723003WL003356
|
kamalsingh ramkishan
|
00048
|
BKID0008821
|
663
|
663
|
Processed
|
28/06/2023
|
|
591114635
|
|
kamalsinghramkishan
|
(000000)
|
9
|
INDORE
|
MP-23-003-048-001/1186 (ASARAWADKHURD)
|
1723003000NRG24240620230030946
|
24/06/2023
|
kamalsingh ramkishan
|
1723003WL003356
|
kamalsingh ramkishan
|
00048
|
BKID0008821
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591114635
|
|
kamalsinghramkishan
|
(000000)
|
10
|
INDORE
|
MP-23-003-048-001/1186 (ASARAWADKHURD)
|
1723003000NRG24240620230030945
|
24/06/2023
|
thamu bai wo kamal patel
|
1723003WL003356
|
thamu bai wo kamal patel
|
00048
|
BKID0008821
|
663
|
663
|
Processed
|
28/06/2023
|
|
591114635
|
|
thamubaiwokamalpatel
|
(000000)
|
11
|
INDORE
|
MP-23-003-048-001/1186 (ASARAWADKHURD)
|
1723003000NRG24240620230030947
|
24/06/2023
|
thamu bai wo kamal patel
|
1723003WL003356
|
thamu bai wo kamal patel
|
00048
|
BKID0008821
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591114635
|
|
thamubaiwokamalpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4520
|
4520
|
|
|
|
|
|
|
|
12
|
INDORE
|
MP-23-003-060-001/101-A (DHAMNAI)
|
1723003060NRG24240620230031023
|
24/06/2023
|
tarachand
|
1723003060WL003363
|
tarachand
|
00051
|
MAHB0001616
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591114635
|
|
tarachand
|
(000000)
|
13
|
INDORE
|
MP-23-003-060-001/101-A (DHAMNAI)
|
1723003060NRG24240620230031022
|
24/06/2023
|
tarachand
|
1723003060WL003363
|
tarachand
|
00051
|
MAHB0001616
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114635
|
|
tarachand
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
14
|
INDORE
|
MP-23-003-060-001/1-A (DHAMNAI)
|
1723003060NRG24240620230031019
|
24/06/2023
|
RAJU
|
1723003060WL003363
|
RAJU
|
00051
|
MAHB0001617
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591114635
|
|
RAJU
|
(000000)
|
15
|
INDORE
|
MP-23-003-060-001/1-A (DHAMNAI)
|
1723003060NRG24240620230031018
|
24/06/2023
|
RAJU
|
1723003060WL003363
|
RAJU
|
00051
|
MAHB0001617
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114635
|
|
RAJU
|
(000000)
|
16
|
INDORE
|
MP-23-003-060-001/106 (DHAMNAI)
|
1723003060NRG24240620230031029
|
24/06/2023
|
sachin
|
1723003060WL003363
|
sachin
|
00051
|
MAHB0001617
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591114635
|
|
sachin
|
(000000)
|
17
|
INDORE
|
MP-23-003-060-001/106 (DHAMNAI)
|
1723003060NRG24240620230031027
|
24/06/2023
|
sachin
|
1723003060WL003363
|
sachin
|
00051
|
MAHB0001617
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114635
|
|
sachin
|
(000000)
|
18
|
INDORE
|
MP-23-003-060-001/347 (DHAMNAI)
|
1723003060NRG24240620230031037
|
24/06/2023
|
LEELA BAI
|
1723003060WL003363
|
LEELA BAI
|
00051
|
MAHB0001617
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591114635
|
|
LEELABAI
|
(000000)
|
19
|
INDORE
|
MP-23-003-060-001/347 (DHAMNAI)
|
1723003060NRG24240620230031036
|
24/06/2023
|
LEELA BAI
|
1723003060WL003363
|
LEELA BAI
|
00051
|
MAHB0001617
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114635
|
|
LEELABAI
|
(000000)
|
20
|
INDORE
|
MP-23-003-060-001/348 (DHAMNAI)
|
1723003060NRG24240620230031039
|
24/06/2023
|
ashok
|
1723003060WL003363
|
ashok
|
00051
|
MAHB0001617
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114635
|
|
ashok
|
(000000)
|
21
|
INDORE
|
MP-23-003-060-001/348 (DHAMNAI)
|
1723003060NRG24240620230031038
|
24/06/2023
|
ashok
|
1723003060WL003363
|
ashok
|
00051
|
MAHB0001617
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591114635
|
|
ashok
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
22
|
INDORE
|
MP-23-003-041-003/129 (BURANA KHEDI)
|
1723003041NRG24240620230030748
|
24/06/2023
|
SAABIR KHAN
|
1723003041WL003340
|
SAABIR KHAN
|
00176
|
IDIB000S615
|
1272
|
1272
|
Processed
|
28/06/2023
|
|
591114635
|
|
SAABIRKHAN
|
(000000)
|
23
|
INDORE
|
MP-23-003-041-003/130 (BURANA KHEDI)
|
1723003041NRG24240620230030749
|
24/06/2023
|
AASIF
|
1723003041WL003340
|
AASIF
|
00176
|
IDIB000S615
|
1272
|
1272
|
Processed
|
28/06/2023
|
|
591114635
|
|
AASIF
|
(000000)
|
24
|
INDORE
|
MP-23-003-054-002/365 (SEMLYA CHOU)
|
1723003054NRG24240620230030706
|
24/06/2023
|
Vijay
|
1723003054WL003335
|
Vijay
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114635
|
|
Vijay
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3870
|
3870
|
|
|
|
|
|
|
|
25
|
INDORE
|
MP-23-003-060-002/73-B (DHAMNAI)
|
1723003060NRG24240620230031051
|
24/06/2023
|
shabir
|
1723003060WL003363
|
shabir
|
00415
|
SBIN0004388
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591114635
|
|
shabir
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
26
|
INDORE
|
MP-23-003-060-001/311 (DHAMNAI)
|
1723003060NRG24240620230031033
|
24/06/2023
|
kamal
|
1723003060WL003363
|
kamal
|
00415
|
SBIN0030025
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591114635
|
|
kamal
|
(000000)
|
27
|
INDORE
|
MP-23-003-060-001/311 (DHAMNAI)
|
1723003060NRG24240620230031032
|
24/06/2023
|
kamal
|
1723003060WL003363
|
kamal
|
00415
|
SBIN0030025
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114635
|
|
kamal
|
(000000)
|
28
|
INDORE
|
MP-23-003-061-002/299 (SONWAI)
|
1723003000NRG24240620230030983
|
24/06/2023
|
vikash
|
1723003WL003361
|
vikash
|
00415
|
SBIN0030025
|
300
|
300
|
Processed
|
28/06/2023
|
|
591114635
|
|
vikash
|
(000000)
|
29
|
INDORE
|
MP-23-003-061-002/299 (SONWAI)
|
1723003000NRG24240620230030982
|
24/06/2023
|
vikash
|
1723003WL003361
|
vikash
|
00415
|
SBIN0030025
|
6
|
6
|
Processed
|
28/06/2023
|
|
591114635
|
|
vikash
|
(000000)
|
30
|
INDORE
|
MP-23-003-061-002/322 (SONWAI)
|
1723003000NRG24240620230030989
|
24/06/2023
|
Abhishek
|
1723003WL003361
|
Abhishek
|
00415
|
SBIN0030025
|
6
|
6
|
Processed
|
28/06/2023
|
|
591114635
|
|
Abhishek
|
(000000)
|
31
|
INDORE
|
MP-23-003-061-002/322 (SONWAI)
|
1723003000NRG24240620230030988
|
24/06/2023
|
Abhishek
|
1723003WL003361
|
Abhishek
|
00415
|
SBIN0030025
|
300
|
300
|
Processed
|
28/06/2023
|
|
591114635
|
|
Abhishek
|
(000000)
|
32
|
INDORE
|
MP-23-003-061-002/332 (SONWAI)
|
1723003000NRG24240620230030991
|
24/06/2023
|
lakhan
|
1723003WL003361
|
lakhan
|
00415
|
SBIN0030025
|
300
|
300
|
Processed
|
28/06/2023
|
|
591114635
|
|
lakhan
|
(000000)
|
33
|
INDORE
|
MP-23-003-061-002/332 (SONWAI)
|
1723003000NRG24240620230030990
|
24/06/2023
|
lakhan
|
1723003WL003361
|
lakhan
|
00415
|
SBIN0030025
|
6
|
6
|
Processed
|
28/06/2023
|
|
591114635
|
|
lakhan
|
(000000)
|
34
|
INDORE
|
MP-23-003-061-002/36 (SONWAI)
|
1723003000NRG24240620230031009
|
24/06/2023
|
CHANDAR SINGH
|
1723003WL003361
|
CHANDAR SINGH
|
00415
|
SBIN0030025
|
50
|
50
|
Processed
|
28/06/2023
|
|
591114635
|
|
CHANDARSINGH
|
(000000)
|
35
|
INDORE
|
MP-23-003-061-002/36 (SONWAI)
|
1723003000NRG24240620230031008
|
24/06/2023
|
CHANDAR SINGH
|
1723003WL003361
|
CHANDAR SINGH
|
00415
|
SBIN0030025
|
6
|
6
|
Processed
|
28/06/2023
|
|
591114635
|
|
CHANDARSINGH
|
(000000)
|
36
|
INDORE
|
MP-23-003-074-002/83 (SEMLYA RAIMAL)
|
1723003000NRG24240620230030976
|
24/06/2023
|
Rajaram
|
1723003WL003360
|
Rajaram
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114635
|
|
Rajaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4952
|
4952
|
|
|
|
|
|
|
|
37
|
INDORE
|
MP-23-003-010-001/1158 (NENOD)
|
1723003000NRG24240620230030953
|
24/06/2023
|
SUNIL
|
1723003WL003357
|
SUNIL
|
00468
|
UBIN0544809
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114635
|
|
SUNIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
38
|
INDORE
|
MP-23-003-064-001/342 (TILLOR BUJURG)
|
1723003000NRG24240620230031016
|
24/06/2023
|
Pooja
|
1723003WL003362
|
Pooja
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591114635
|
|
Pooja
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
39
|
INDORE
|
MP-23-003-061-002/248 (SONWAI)
|
1723003000NRG24240620230030981
|
24/06/2023
|
ghanshyam
|
1723003WL003361
|
ghanshyam
|
00697
|
BKID0NAMRGB
|
6
|
6
|
Processed
|
28/06/2023
|
|
591114635
|
|
ghanshyam
|
(000000)
|
40
|
INDORE
|
MP-23-003-061-002/248 (SONWAI)
|
1723003000NRG24240620230030980
|
24/06/2023
|
ghanshyam
|
1723003WL003361
|
ghanshyam
|
00697
|
BKID0NAMRGB
|
300
|
300
|
Processed
|
28/06/2023
|
|
591114635
|
|
ghanshyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
306
|
306
|
|
|
|
|
|
|
|
41
|
INDORE
|
MP-23-003-064-001/202-B (TILLOR BUJURG)
|
1723003064NRG24240620230030612
|
24/06/2023
|
Bhagwaan singh
|
1723003064WL003324
|
Bhagwaan singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591114635
|
|
Bhagwaansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39726
|
39726
|
|
|
|
|
|
|
|