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-23-003-016-001/1645 (BAK)
|
1723003000NRG24191020230101108
|
19/10/2023
|
irfan
|
1723003WL011457
|
irfan
|
00032
|
UTIB0002508
|
884
|
884
|
Processed
|
08/11/2023
|
|
286950749
|
|
irfan
|
BANK OF INDIA(508505)
|
2
|
INDORE
|
MP-23-003-016-001/1645 (BAK)
|
1723003000NRG24191020230101107
|
19/10/2023
|
irshad
|
1723003WL011457
|
irshad
|
00032
|
UTIB0002508
|
884
|
884
|
Processed
|
08/11/2023
|
|
286950749
|
|
irshad
|
AXIS BANK(607153)
|
3
|
INDORE
|
MP-23-003-016-001/1645 (BAK)
|
1723003000NRG24191020230101106
|
19/10/2023
|
MO AHSAN PATEL
|
1723003WL011457
|
MO AHSAN PATEL
|
00032
|
UTIB0002508
|
884
|
884
|
Processed
|
08/11/2023
|
|
286950749
|
|
MOAHSANPATEL
|
AXIS BANK(607153)
|
4
|
INDORE
|
MP-23-003-016-001/1645-A (BAK)
|
1723003000NRG24191020230101109
|
19/10/2023
|
AMAN
|
1723003WL011457
|
AMAN
|
00032
|
UTIB0002508
|
884
|
884
|
Processed
|
08/11/2023
|
|
286950749
|
|
AMAN
|
AXIS BANK(607153)
|
5
|
INDORE
|
MP-23-003-016-001/1645-B (BAK)
|
1723003000NRG24191020230101111
|
19/10/2023
|
Rukhsar Bee
|
1723003WL011457
|
Rukhsar Bee
|
00032
|
UTIB0002508
|
884
|
884
|
Processed
|
09/11/2023
|
|
286950749
|
|
RukhsarBee
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
6
|
INDORE
|
MP-23-003-008-002/414 (KALARIYA)
|
1723003000NRG24191020230101087
|
19/10/2023
|
Ashish Sen
|
1723003WL011451
|
Ashish Sen
|
00045
|
BARB0DHANNA
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286950749
|
|
AshishSen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
7
|
INDORE
|
MP-23-003-040-001/397 (KHATI PIPLIYA)
|
1723003000NRG24191020230101094
|
19/10/2023
|
Dilip singh solanki
|
1723003WL011453
|
Dilip singh solanki
|
00045
|
BARB0PIPIND
|
442
|
442
|
Processed
|
09/11/2023
|
|
286950749
|
|
Dilipsinghsolanki
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
8
|
INDORE
|
MP-23-003-008-002/412 (KALARIYA)
|
1723003000NRG24191020230101085
|
19/10/2023
|
SATISH MANDLOI
|
1723003WL011451
|
SATISH MANDLOI
|
00045
|
BARB0PITHAM
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286950749
|
|
SATISHMANDLOI
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
9
|
INDORE
|
MP-23-003-016-001/1754-A (BAK)
|
1723003000NRG24191020230101120
|
19/10/2023
|
Najmeen
|
1723003WL011457
|
Najmeen
|
00045
|
BARB0SITALA
|
884
|
884
|
Processed
|
08/11/2023
|
|
286950749
|
|
Najmeen
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
10
|
INDORE
|
MP-23-003-016-001/4 (BAK)
|
1723003000NRG24191020230101124
|
19/10/2023
|
Nasreen Multani
|
1723003WL011457
|
Nasreen Multani
|
00045
|
BARB0TRANSP
|
884
|
884
|
Processed
|
08/11/2023
|
|
286950749
|
|
NasreenMultani
|
BANK OF BARODA(606985)
|
11
|
INDORE
|
MP-23-003-060-001/316 (DHAMNAI)
|
1723003060NRG24191020230100888
|
19/10/2023
|
BHAGWATI BAI
|
1723003060WL011414
|
BHAGWATI BAI
|
00045
|
BARB0TRANSP
|
1
|
1
|
Processed
|
08/11/2023
|
|
286950749
|
|
BHAGWATIBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
885
|
885
|
|
|
|
|
|
|
|
12
|
INDORE
|
MP-23-003-063-001/210 (KACHROT)
|
1723003063NRG24191020230101067
|
19/10/2023
|
SUGANBAI
|
1723003063WL011446
|
SUGANBAI
|
00048
|
BKID0008817
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286950749
|
|
SUGANBAI
|
BANK OF INDIA(508505)
|
13
|
INDORE
|
MP-23-003-063-001/27 (KACHROT)
|
1723003000NRG24191020230101080
|
19/10/2023
|
bheem sigh
|
1723003WL011450
|
bheem sigh
|
00048
|
BKID0008817
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286950749
|
|
bheemsigh
|
BANK OF INDIA(508505)
|
14
|
INDORE
|
MP-23-003-063-004/187 (KACHROT)
|
1723003000NRG24191020230101081
|
19/10/2023
|
jaiki
|
1723003WL011450
|
jaiki
|
00048
|
BKID0008817
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286950749
|
|
jaiki
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
15
|
INDORE
|
MP-23-003-001-001/150-A (BADI KALMER)
|
1723003001NRG24191020230101074
|
19/10/2023
|
rajesh anopsingh
|
1723003001WL011449
|
rajesh anopsingh
|
00048
|
BKID0008818
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286950749
|
|
rajeshanopsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
INDORE
|
MP-23-003-001-001/150-A (BADI KALMER)
|
1723003001NRG24191020230101075
|
19/10/2023
|
rajesh anopsingh
|
1723003001WL011449
|
rajesh anopsingh
|
00048
|
BKID0008818
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286950749
|
|
rajeshanopsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
INDORE
|
MP-23-003-001-001/317-A (BADI KALMER)
|
1723003001NRG24191020230101078
|
19/10/2023
|
murali manohar
|
1723003001WL011449
|
murali manohar
|
00048
|
BKID0008818
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286950749
|
|
muralimanohar
|
BANK OF INDIA(508505)
|
18
|
INDORE
|
MP-23-003-001-001/317-A (BADI KALMER)
|
1723003001NRG24191020230101079
|
19/10/2023
|
murali manohar
|
1723003001WL011449
|
murali manohar
|
00048
|
BKID0008818
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286950749
|
|
muralimanohar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
19
|
INDORE
|
MP-23-003-004-001/375 (LIMBODA GARI)
|
1723003000NRG24191020230101128
|
19/10/2023
|
lokesh sisodiya
|
1723003WL011458
|
lokesh sisodiya
|
00048
|
BKID0008827
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286950749
|
|
lokeshsisodiya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
20
|
INDORE
|
MP-23-003-016-001/1682 (BAK)
|
1723003000NRG24191020230101116
|
19/10/2023
|
SALMA BEE
|
1723003WL011457
|
SALMA BEE
|
00048
|
BKID0008832
|
884
|
884
|
Processed
|
08/11/2023
|
|
286950749
|
|
SALMABEE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
21
|
INDORE
|
MP-23-003-016-001/1714 (BAK)
|
1723003000NRG24191020230101117
|
19/10/2023
|
SHAJAD KHAN
|
1723003WL011457
|
SHAJAD KHAN
|
00048
|
BKID0008863
|
884
|
884
|
Processed
|
08/11/2023
|
|
286950749
|
|
SHAJADKHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
22
|
INDORE
|
MP-23-003-060-001/348 (DHAMNAI)
|
1723003060NRG24191020230100889
|
19/10/2023
|
ashok
|
1723003060WL011415
|
ashok
|
00051
|
MAHB0001617
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286950749
|
|
ashok
|
BANK OF MAHARASHTRA(607387)
|
23
|
INDORE
|
MP-23-003-060-001/348 (DHAMNAI)
|
1723003060NRG24191020230100890
|
19/10/2023
|
ashok
|
1723003060WL011415
|
ashok
|
00051
|
MAHB0001617
|
884
|
884
|
Processed
|
08/11/2023
|
|
286950749
|
|
ashok
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
24
|
INDORE
|
MP-23-003-040-001/396 (KHATI PIPLIYA)
|
1723003000NRG24191020230101093
|
19/10/2023
|
NANURAM
|
1723003WL011453
|
NANURAM
|
00176
|
IDIB000K557
|
442
|
442
|
Processed
|
08/11/2023
|
|
286950749
|
|
NANURAM
|
BANK OF INDIA(508505)
|
25
|
INDORE
|
MP-23-003-040-001/401 (KHATI PIPLIYA)
|
1723003000NRG24191020230101096
|
19/10/2023
|
DEEPAK
|
1723003WL011453
|
DEEPAK
|
00176
|
IDIB000K557
|
442
|
442
|
Processed
|
09/11/2023
|
|
286950749
|
|
DEEPAK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
26
|
INDORE
|
MP-23-003-054-002/105 (SEMLYA CHOU)
|
1723003000NRG24191020230101099
|
19/10/2023
|
DILIP
|
1723003WL011455
|
DILIP
|
00176
|
IDIB000S615
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
286950749
|
|
DILIP
|
INDIAN BANK(607105)
|
27
|
INDORE
|
MP-23-003-054-002/13 (SEMLYA CHOU)
|
1723003000NRG24191020230101100
|
19/10/2023
|
JITENDRA
|
1723003WL011455
|
JITENDRA
|
00176
|
IDIB000S615
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286950749
|
|
JITENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
28
|
INDORE
|
MP-23-003-054-002/149 (SEMLYA CHOU)
|
1723003000NRG24191020230101102
|
19/10/2023
|
GARSHI BAI
|
1723003WL011455
|
GARSHI BAI
|
00176
|
IDIB000S615
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
286950749
|
|
GARSHIBAI
|
INDIAN BANK(607105)
|
29
|
INDORE
|
MP-23-003-054-002/149 (SEMLYA CHOU)
|
1723003000NRG24191020230101101
|
19/10/2023
|
Om prakesh
|
1723003WL011455
|
Om prakesh
|
00176
|
IDIB000S615
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
286950749
|
|
Omprakesh
|
INDIAN BANK(607105)
|
30
|
INDORE
|
MP-23-003-054-002/403 (SEMLYA CHOU)
|
1723003000NRG24191020230101103
|
19/10/2023
|
sorabha
|
1723003WL011455
|
sorabha
|
00176
|
IDIB000S615
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
286950749
|
|
sorabha
|
INDIAN BANK(607105)
|
31
|
INDORE
|
MP-23-003-054-002/410 (SEMLYA CHOU)
|
1723003000NRG24191020230101104
|
19/10/2023
|
BHURELAL
|
1723003WL011455
|
BHURELAL
|
00176
|
IDIB000S615
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
286950749
|
|
BHURELAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
32
|
INDORE
|
MP-23-003-040-001/403 (KHATI PIPLIYA)
|
1723003000NRG24191020230101097
|
19/10/2023
|
ranu
|
1723003WL011453
|
ranu
|
00415
|
SBIN0017720
|
442
|
442
|
Processed
|
08/11/2023
|
|
286950749
|
|
ranu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
33
|
INDORE
|
MP-23-003-071-001/1737 (KAMPEL)
|
1723003000NRG24191020230101090
|
19/10/2023
|
TUSHAR
|
1723003WL011452
|
TUSHAR
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286950749
|
|
TUSHAR
|
STATE BANK OF INDIA(508548)
|
34
|
INDORE
|
MP-23-003-076-001/206 (SHIVNI)
|
1723003000NRG24191020230101105
|
19/10/2023
|
MUKESH
|
1723003WL011456
|
MUKESH
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
286950749
|
|
MUKESH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
35
|
INDORE
|
MP-23-003-008-002/402 (KALARIYA)
|
1723003000NRG24191020230101082
|
19/10/2023
|
DULICHAND
|
1723003WL011451
|
DULICHAND
|
00415
|
SBIN0030253
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286950749
|
|
DULICHAND
|
STATE BANK OF INDIA(508548)
|
36
|
INDORE
|
MP-23-003-008-002/404 (KALARIYA)
|
1723003000NRG24191020230101084
|
19/10/2023
|
SADASHIV CHOUDHARY
|
1723003WL011451
|
SADASHIV CHOUDHARY
|
00415
|
SBIN0030253
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286950749
|
|
SADASHIVCHOUDHARY
|
STATE BANK OF INDIA(508548)
|
37
|
INDORE
|
MP-23-003-016-001/1645-A (BAK)
|
1723003000NRG24191020230101110
|
19/10/2023
|
SHAHNAJ
|
1723003WL011457
|
SHAHNAJ
|
00415
|
SBIN0030253
|
884
|
884
|
Processed
|
08/11/2023
|
|
286950749
|
|
SHAHNAJ
|
STATE BANK OF INDIA(508548)
|
38
|
INDORE
|
MP-23-003-016-001/1649 (BAK)
|
1723003000NRG24191020230101112
|
19/10/2023
|
ABDUL RASHID
|
1723003WL011457
|
ABDUL RASHID
|
00415
|
SBIN0030253
|
884
|
884
|
Processed
|
08/11/2023
|
|
286950749
|
|
ABDULRASHID
|
STATE BANK OF INDIA(508548)
|
39
|
INDORE
|
MP-23-003-016-001/1649 (BAK)
|
1723003000NRG24191020230101115
|
19/10/2023
|
RESHMA BEE
|
1723003WL011457
|
RESHMA BEE
|
00415
|
SBIN0030253
|
884
|
884
|
Processed
|
08/11/2023
|
|
286950749
|
|
RESHMABEE
|
BANK OF BARODA(606985)
|
40
|
INDORE
|
MP-23-003-016-001/1649 (BAK)
|
1723003000NRG24191020230101113
|
19/10/2023
|
SALMA BEE
|
1723003WL011457
|
SALMA BEE
|
00415
|
SBIN0030253
|
884
|
884
|
Processed
|
08/11/2023
|
|
286950749
|
|
SALMABEE
|
PUNJAB NATIONAL BANK(508568)
|
41
|
INDORE
|
MP-23-003-016-001/1714 (BAK)
|
1723003000NRG24191020230101118
|
19/10/2023
|
BABLI
|
1723003WL011457
|
BABLI
|
00415
|
SBIN0030253
|
884
|
884
|
Processed
|
08/11/2023
|
|
286950749
|
|
BABLI
|
STATE BANK OF INDIA(508548)
|
42
|
INDORE
|
MP-23-003-016-001/1754-B (BAK)
|
1723003000NRG24191020230101121
|
19/10/2023
|
Wahida Sadik
|
1723003WL011457
|
Wahida Sadik
|
00415
|
SBIN0030253
|
884
|
884
|
Processed
|
08/11/2023
|
|
286950749
|
|
WahidaSadik
|
STATE BANK OF INDIA(508548)
|
43
|
INDORE
|
MP-23-003-016-001/4 (BAK)
|
1723003000NRG24191020230101123
|
19/10/2023
|
VAHEEDA
|
1723003WL011457
|
VAHEEDA
|
00415
|
SBIN0030253
|
884
|
884
|
Processed
|
08/11/2023
|
|
286950749
|
|
VAHEEDA
|
STATE BANK OF INDIA(508548)
|
44
|
INDORE
|
MP-23-003-016-001/434 (BAK)
|
1723003000NRG24191020230101125
|
19/10/2023
|
CHAMPA
|
1723003WL011457
|
CHAMPA
|
00415
|
SBIN0030253
|
884
|
884
|
Processed
|
08/11/2023
|
|
286950749
|
|
CHAMPA
|
STATE BANK OF INDIA(508548)
|
45
|
INDORE
|
MP-23-003-018-001/301 (NAVADA PANTH)
|
1723003000NRG24191020230101098
|
19/10/2023
|
JAGDISH GOYAL
|
1723003WL011454
|
JAGDISH GOYAL
|
00415
|
SBIN0030253
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
286950749
|
|
JAGDISHGOYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10506
|
10506
|
|
|
|
|
|
|
|
46
|
INDORE
|
MP-23-003-016-001/1755 (BAK)
|
1723003000NRG24191020230101122
|
19/10/2023
|
Rashida Multani
|
1723003WL011457
|
Rashida Multani
|
00468
|
UBIN0554367
|
884
|
884
|
Processed
|
08/11/2023
|
|
286950749
|
|
RashidaMultani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
47
|
INDORE
|
MP-23-003-004-001/314 (LIMBODA GARI)
|
1723003000NRG24191020230101127
|
19/10/2023
|
Jitendra Kumawat
|
1723003WL011458
|
Jitendra Kumawat
|
00468
|
UBIN0564877
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286950749
|
|
JitendraKumawat
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
48
|
INDORE
|
MP-23-003-040-001/400 (KHATI PIPLIYA)
|
1723003000NRG24191020230101095
|
19/10/2023
|
dinesh
|
1723003WL011453
|
dinesh
|
00468
|
UBIN0827509
|
442
|
442
|
Processed
|
08/11/2023
|
|
286950749
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
49
|
INDORE
|
MP-23-003-008-002/403 (KALARIYA)
|
1723003000NRG24191020230101083
|
19/10/2023
|
Kamal Choudhary
|
1723003WL011451
|
Kamal Choudhary
|
00468
|
UBIN0916277
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286950749
|
|
KamalChoudhary
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
50
|
INDORE
|
MP-23-003-008-002/413 (KALARIYA)
|
1723003000NRG24191020230101086
|
19/10/2023
|
KAILASH
|
1723003WL011451
|
KAILASH
|
00697
|
BKID0MG0437
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286950749
|
|
KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
51
|
INDORE
|
MP-23-003-071-001/724 (KAMPEL)
|
1723003000NRG24191020230101092
|
19/10/2023
|
TANIYA
|
1723003WL011452
|
TANIYA
|
00697
|
BKID0MG0438
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286950749
|
|
TANIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52497
|
52497
|
|
|
|
|
|
|
|