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-23-003-001-001/133-A (BADI KALMER)
|
1723003000NRG24080620230016791
|
08/06/2023
|
vinod premban
|
1723003WL002178
|
vinod premban
|
00048
|
BKID0008818
|
442
|
442
|
Processed
|
15/06/2023
|
|
366187636
|
|
vinodpremban
|
BANK OF INDIA(508505)
|
2
|
INDORE
|
MP-23-003-001-001/716 (BADI KALMER)
|
1723003000NRG24080620230016799
|
08/06/2023
|
anand
|
1723003WL002178
|
anand
|
00048
|
BKID0008818
|
442
|
442
|
Processed
|
15/06/2023
|
|
366187636
|
|
anand
|
BANK OF INDIA(508505)
|
3
|
INDORE
|
MP-23-003-001-001/765 (BADI KALMER)
|
1723003000NRG24080620230016800
|
08/06/2023
|
shubham bhavsar
|
1723003WL002178
|
shubham bhavsar
|
00048
|
BKID0008818
|
442
|
442
|
Processed
|
15/06/2023
|
|
366187636
|
|
shubhambhavsar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
INDORE
|
MP-23-003-048-001/1085 (ASARAWADKHURD)
|
1723003000NRG24080620230016782
|
08/06/2023
|
maya bai
|
1723003WL002177
|
maya bai
|
00048
|
BKID0008821
|
884
|
884
|
Processed
|
15/06/2023
|
|
366187636
|
|
mayabai
|
BANK OF INDIA(508505)
|
5
|
INDORE
|
MP-23-003-048-001/1123 (ASARAWADKHURD)
|
1723003000NRG24080620230016783
|
08/06/2023
|
manoj sunderlal dhanera
|
1723003WL002177
|
manoj sunderlal dhanera
|
00048
|
BKID0008821
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366187636
|
|
manojsunderlaldhanera
|
BANK OF INDIA(508505)
|
6
|
INDORE
|
MP-23-003-048-001/1124 (ASARAWADKHURD)
|
1723003000NRG24080620230016784
|
08/06/2023
|
subash sunderlal patel
|
1723003WL002177
|
subash sunderlal patel
|
00048
|
BKID0008821
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366187636
|
|
subashsunderlalpatel
|
ICICI BANK LTD(508534)
|
7
|
INDORE
|
MP-23-003-048-001/1156 (ASARAWADKHURD)
|
1723003000NRG24080620230016785
|
08/06/2023
|
Shubham late sitaram dabi
|
1723003WL002177
|
Shubham late sitaram dabi
|
00048
|
BKID0008821
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366187636
|
|
Shubhamlatesitaramdabi
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
8
|
INDORE
|
MP-23-003-048-001/1167 (ASARAWADKHURD)
|
1723003000NRG24080620230016787
|
08/06/2023
|
SHANKAR SINGH
|
1723003WL002177
|
SHANKAR SINGH
|
00048
|
BKID0008821
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366187636
|
|
SHANKARSINGH
|
BANK OF INDIA(508505)
|
9
|
INDORE
|
MP-23-003-048-001/1174 (ASARAWADKHURD)
|
1723003000NRG24080620230016788
|
08/06/2023
|
pawan
|
1723003WL002177
|
pawan
|
00048
|
BKID0008821
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366187636
|
|
pawan
|
BANK OF INDIA(508505)
|
10
|
INDORE
|
MP-23-003-048-001/1183 (ASARAWADKHURD)
|
1723003000NRG24080620230016790
|
08/06/2023
|
prakash gokulsingh alawa
|
1723003WL002177
|
prakash gokulsingh alawa
|
00048
|
BKID0008821
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366187636
|
|
prakashgokulsinghalawa
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
11
|
INDORE
|
MP-23-003-041-001/100 (BURANA KHEDI)
|
1723003000NRG24080620230016810
|
08/06/2023
|
Ramkanya
|
1723003WL002181
|
Ramkanya
|
00048
|
BKID0008829
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366187636
|
|
Ramkanya
|
BANK OF INDIA(508505)
|
12
|
INDORE
|
MP-23-003-059-002/155 (SINDHI BARODA)
|
1723003000NRG24080620230016812
|
08/06/2023
|
ravindra
|
1723003WL002182
|
ravindra
|
00048
|
BKID0008829
|
221
|
221
|
Processed
|
15/06/2023
|
|
366187636
|
|
ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
INDORE
|
MP-23-003-059-002/206 (SINDHI BARODA)
|
1723003000NRG24080620230016814
|
08/06/2023
|
ANIKET
|
1723003WL002182
|
ANIKET
|
00048
|
BKID0008829
|
221
|
221
|
Rejected
|
15/06/2023
|
|
366187636
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
14
|
INDORE
|
MP-23-003-061-002/346 (SONWAI)
|
1723003000NRG24080620230016828
|
08/06/2023
|
SasherSingh
|
1723003WL002183
|
SasherSingh
|
00048
|
BKID0008829
|
663
|
663
|
Processed
|
15/06/2023
|
|
366187636
|
|
SasherSingh
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
15
|
INDORE
|
MP-23-003-001-001/143-A (BADI KALMER)
|
1723003000NRG24080620230016796
|
08/06/2023
|
shubham kelwa
|
1723003WL002178
|
shubham kelwa
|
00078
|
CNRB0005681
|
442
|
442
|
Processed
|
15/06/2023
|
|
366187636
|
|
shubhamkelwa
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
16
|
INDORE
|
MP-23-003-001-001/135-A (BADI KALMER)
|
1723003000NRG24080620230016794
|
08/06/2023
|
MAYA BAI JADHAV
|
1723003WL002178
|
MAYA BAI JADHAV
|
00114
|
CBIN0MPDCAO
|
442
|
442
|
Processed
|
15/06/2023
|
|
366187636
|
|
MAYABAIJADHAV
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
17
|
INDORE
|
MP-23-003-061-002/338 (SONWAI)
|
1723003000NRG24080620230016826
|
08/06/2023
|
anita bai
|
1723003WL002183
|
anita bai
|
00114
|
CBIN0MPDCAO
|
663
|
663
|
Processed
|
15/06/2023
|
|
366187636
|
|
anitabai
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
18
|
INDORE
|
MP-23-003-058-001/505 (KAJI PALASIYA)
|
1723003000NRG24080620230016806
|
08/06/2023
|
Abdul Hasib
|
1723003WL002180
|
Abdul Hasib
|
00176
|
IDIB000K708
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366187636
|
|
AbdulHasib
|
INDIAN BANK(607105)
|
19
|
INDORE
|
MP-23-003-059-002/199 (SINDHI BARODA)
|
1723003000NRG24080620230016813
|
08/06/2023
|
AMAN
|
1723003WL002182
|
AMAN
|
00176
|
IDIB000K708
|
221
|
221
|
Processed
|
15/06/2023
|
|
366187636
|
|
AMAN
|
INDIAN BANK(607105)
|
20
|
INDORE
|
MP-23-003-059-002/77 (SINDHI BARODA)
|
1723003000NRG24080620230016816
|
08/06/2023
|
Dolat
|
1723003WL002182
|
Dolat
|
00176
|
IDIB000K708
|
221
|
221
|
Processed
|
16/06/2023
|
|
366187636
|
|
Dolat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
21
|
INDORE
|
MP-23-003-041-003/128 (BURANA KHEDI)
|
1723003000NRG24080620230016802
|
08/06/2023
|
Sajid kha
|
1723003WL002179
|
Sajid kha
|
00176
|
IDIB000S615
|
884
|
884
|
Processed
|
15/06/2023
|
|
366187636
|
|
Sajidkha
|
INDIAN BANK(607105)
|
22
|
INDORE
|
MP-23-003-041-003/128 (BURANA KHEDI)
|
1723003000NRG24080620230016801
|
08/06/2023
|
Sajid kha
|
1723003WL002179
|
Sajid kha
|
00176
|
IDIB000S615
|
663
|
663
|
Processed
|
15/06/2023
|
|
366187636
|
|
Sajidkha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
23
|
INDORE
|
MP-23-003-061-002/159 (SONWAI)
|
1723003000NRG24080620230016817
|
08/06/2023
|
Jitendra Singh
|
1723003WL002183
|
Jitendra Singh
|
00415
|
SBIN0030025
|
663
|
663
|
Processed
|
15/06/2023
|
|
366187636
|
|
JitendraSingh
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
24
|
INDORE
|
MP-23-003-061-002/338 (SONWAI)
|
1723003000NRG24080620230016825
|
08/06/2023
|
Santosh
|
1723003WL002183
|
Santosh
|
00415
|
SBIN0030025
|
663
|
663
|
Processed
|
15/06/2023
|
|
366187636
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
25
|
INDORE
|
MP-23-003-061-002/340 (SONWAI)
|
1723003000NRG24080620230016827
|
08/06/2023
|
Surendra Radheshyam
|
1723003WL002183
|
Surendra Radheshyam
|
00415
|
SBIN0030025
|
663
|
663
|
Processed
|
15/06/2023
|
|
366187636
|
|
SurendraRadheshyam
|
STATE BANK OF INDIA(508548)
|
26
|
INDORE
|
MP-23-003-061-002/348 (SONWAI)
|
1723003000NRG24080620230016829
|
08/06/2023
|
Sachin Dangi
|
1723003WL002183
|
Sachin Dangi
|
00415
|
SBIN0030025
|
663
|
663
|
Processed
|
15/06/2023
|
|
366187636
|
|
SachinDangi
|
CANARA BANK(508532)
|
27
|
INDORE
|
MP-23-003-061-002/349 (SONWAI)
|
1723003000NRG24080620230016830
|
08/06/2023
|
Indar
|
1723003WL002183
|
Indar
|
00415
|
SBIN0030025
|
663
|
663
|
Processed
|
15/06/2023
|
|
366187636
|
|
Indar
|
STATE BANK OF INDIA(508548)
|
28
|
INDORE
|
MP-23-003-061-002/350 (SONWAI)
|
1723003000NRG24080620230016831
|
08/06/2023
|
Arjun
|
1723003WL002183
|
Arjun
|
00415
|
SBIN0030025
|
663
|
663
|
Processed
|
15/06/2023
|
|
366187636
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
29
|
INDORE
|
MP-23-003-061-002/55 (SONWAI)
|
1723003000NRG24080620230016833
|
08/06/2023
|
rajendra
|
1723003WL002183
|
rajendra
|
00415
|
SBIN0030025
|
663
|
663
|
Processed
|
15/06/2023
|
|
366187636
|
|
rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
30
|
INDORE
|
MP-23-003-061-002/82 (SONWAI)
|
1723003000NRG24080620230016835
|
08/06/2023
|
Ashwin
|
1723003WL002183
|
Ashwin
|
00415
|
SBIN0030025
|
663
|
663
|
Processed
|
15/06/2023
|
|
366187636
|
|
Ashwin
|
PUNJAB NATIONAL BANK(508568)
|
31
|
INDORE
|
MP-23-003-061-002/82 (SONWAI)
|
1723003000NRG24080620230016834
|
08/06/2023
|
Gokulsingh Karansingh
|
1723003WL002183
|
Gokulsingh Karansingh
|
00415
|
SBIN0030025
|
663
|
663
|
Processed
|
15/06/2023
|
|
366187636
|
|
GokulsinghKaransingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
32
|
INDORE
|
MP-23-003-001-001/133-A (BADI KALMER)
|
1723003000NRG24080620230016792
|
08/06/2023
|
SHOBHA
|
1723003WL002178
|
SHOBHA
|
00462
|
UCBA0002313
|
442
|
442
|
Processed
|
15/06/2023
|
|
366187636
|
|
SHOBHA
|
UCO BANK(607066)
|
33
|
INDORE
|
MP-23-003-001-001/135-A (BADI KALMER)
|
1723003000NRG24080620230016793
|
08/06/2023
|
VISHNU
|
1723003WL002178
|
VISHNU
|
00462
|
UCBA0002313
|
442
|
442
|
Processed
|
15/06/2023
|
|
366187636
|
|
VISHNU
|
UCO BANK(607066)
|
34
|
INDORE
|
MP-23-003-001-001/142-A (BADI KALMER)
|
1723003000NRG24080620230016795
|
08/06/2023
|
sohan
|
1723003WL002178
|
sohan
|
00462
|
UCBA0002313
|
442
|
442
|
Processed
|
15/06/2023
|
|
366187636
|
|
sohan
|
BANK OF INDIA(508505)
|
35
|
INDORE
|
MP-23-003-001-001/68-A (BADI KALMER)
|
1723003000NRG24080620230016798
|
08/06/2023
|
lalita jadhav
|
1723003WL002178
|
lalita jadhav
|
00462
|
UCBA0002313
|
442
|
442
|
Processed
|
15/06/2023
|
|
366187636
|
|
lalitajadhav
|
UCO BANK(607066)
|
36
|
INDORE
|
MP-23-003-001-001/68-A (BADI KALMER)
|
1723003000NRG24080620230016797
|
08/06/2023
|
subhash
|
1723003WL002178
|
subhash
|
00462
|
UCBA0002313
|
442
|
442
|
Processed
|
15/06/2023
|
|
366187636
|
|
subhash
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
37
|
INDORE
|
MP-23-003-061-002/310 (SONWAI)
|
1723003000NRG24080620230016821
|
08/06/2023
|
ravindra
|
1723003WL002183
|
ravindra
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
15/06/2023
|
|
366187636
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
38
|
INDORE
|
MP-23-003-061-002/311 (SONWAI)
|
1723003000NRG24080620230016822
|
08/06/2023
|
devendra
|
1723003WL002183
|
devendra
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
15/06/2023
|
|
366187636
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26962
|
26962
|
|
|
|
|
|
|
|