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-B (BAK)
|
1723003016NRG24210120240143813
|
21/01/2024
|
Rukhsar Bee
|
1723003016WL016587
|
Rukhsar Bee
|
00032
|
UTIB0002508
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178268
|
|
RukhsarBee
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
INDORE
|
MP-23-003-066-001/1401 (PIVDAI)
|
1723003000NRG24210120240143954
|
21/01/2024
|
ROMITA
|
1723003WL016599
|
ROMITA
|
00048
|
BKID0008829
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178268
|
|
ROMITA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
3
|
INDORE
|
MP-23-003-016-001/1642 (BAK)
|
1723003016NRG24210120240143812
|
21/01/2024
|
MEHRAJ BI
|
1723003016WL016587
|
MEHRAJ BI
|
00048
|
BKID0008832
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178268
|
|
MEHRAJBI
|
BANK OF INDIA(508505)
|
4
|
INDORE
|
MP-23-003-016-001/1682 (BAK)
|
1723003016NRG24210120240143814
|
21/01/2024
|
SALMA BEE
|
1723003016WL016587
|
SALMA BEE
|
00048
|
BKID0008832
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178268
|
|
SALMABEE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
5
|
INDORE
|
MP-23-003-057-001/660 (KHUDEL BUJURG)
|
1723003000NRG24210120240143893
|
21/01/2024
|
devkaran
|
1723003WL016595
|
devkaran
|
00048
|
BKID0008856
|
972
|
972
|
Processed
|
28/03/2024
|
|
039178268
|
|
devkaran
|
BANK OF INDIA(508505)
|
6
|
INDORE
|
MP-23-003-057-001/698 (KHUDEL BUJURG)
|
1723003000NRG24210120240143895
|
21/01/2024
|
aman pathan
|
1723003WL016595
|
aman pathan
|
00048
|
BKID0008856
|
972
|
972
|
Processed
|
28/03/2024
|
|
039178268
|
|
amanpathan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
7
|
INDORE
|
MP-23-003-066-001/1396-A (PIVDAI)
|
1723003000NRG24210120240143950
|
21/01/2024
|
SANJAY
|
1723003WL016599
|
SANJAY
|
00078
|
CNRB0005678
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178268
|
|
SANJAY
|
CANARA BANK(508532)
|
8
|
INDORE
|
MP-23-003-066-001/1401 (PIVDAI)
|
1723003000NRG24210120240143953
|
21/01/2024
|
YOGESHWAR
|
1723003WL016599
|
YOGESHWAR
|
00078
|
CNRB0005678
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178268
|
|
YOGESHWAR
|
CANARA BANK(508532)
|
9
|
INDORE
|
MP-23-003-066-001/1402 (PIVDAI)
|
1723003000NRG24210120240143955
|
21/01/2024
|
MAMTA
|
1723003WL016599
|
MAMTA
|
00078
|
CNRB0005678
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178268
|
|
MAMTA
|
CANARA BANK(508532)
|
10
|
INDORE
|
MP-23-003-066-001/1403 (PIVDAI)
|
1723003000NRG24210120240143956
|
21/01/2024
|
MAHESH
|
1723003WL016599
|
MAHESH
|
00078
|
CNRB0005678
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178268
|
|
MAHESH
|
CANARA BANK(508532)
|
11
|
INDORE
|
MP-23-003-071-001/1567 (KAMPEL)
|
1723003071NRG24210120240143947
|
21/01/2024
|
SHEKHAR
|
1723003071WL016598
|
SHEKHAR
|
00078
|
CNRB0005678
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178268
|
|
SHEKHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
12
|
INDORE
|
MP-23-003-043-003/102 (BEGAM KHEDI)
|
1723003000NRG24200120240143411
|
21/01/2024
|
HEMA NARVARIYA
|
1723003WL016540
|
HEMA NARVARIYA
|
00176
|
IDIB000K557
|
663
|
663
|
Processed
|
28/03/2024
|
|
039178268
|
|
HEMANARVARIYA
|
INDIAN BANK(607105)
|
13
|
INDORE
|
MP-23-003-043-003/102 (BEGAM KHEDI)
|
1723003000NRG24200120240143410
|
21/01/2024
|
VINOD NARVARIYA
|
1723003WL016540
|
VINOD NARVARIYA
|
00176
|
IDIB000K557
|
663
|
663
|
Processed
|
28/03/2024
|
|
039178268
|
|
VINODNARVARIYA
|
INDIAN BANK(607105)
|
14
|
INDORE
|
MP-23-003-043-003/259 (BEGAM KHEDI)
|
1723003000NRG24200120240143412
|
21/01/2024
|
santar singh
|
1723003WL016540
|
santar singh
|
00176
|
IDIB000K557
|
663
|
663
|
Processed
|
28/03/2024
|
|
039178268
|
|
santarsingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
15
|
INDORE
|
MP-23-003-057-001/692 (KHUDEL BUJURG)
|
1723003000NRG24210120240143894
|
21/01/2024
|
DEEPAK BARNASIYA
|
1723003WL016595
|
DEEPAK BARNASIYA
|
00176
|
IDIB000K708
|
972
|
972
|
Processed
|
28/03/2024
|
|
039178268
|
|
DEEPAKBARNASIYA
|
INDIAN BANK(607105)
|
16
|
INDORE
|
MP-23-003-057-001/703 (KHUDEL BUJURG)
|
1723003000NRG24210120240143896
|
21/01/2024
|
BASANTI LAL
|
1723003WL016595
|
BASANTI LAL
|
00176
|
IDIB000K708
|
972
|
972
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
17
|
INDORE
|
MP-23-003-057-001/706 (KHUDEL BUJURG)
|
1723003000NRG24210120240143898
|
21/01/2024
|
VASUDEV
|
1723003WL016595
|
VASUDEV
|
00176
|
IDIB000K708
|
972
|
972
|
Processed
|
28/03/2024
|
|
039178268
|
|
VASUDEV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
18
|
INDORE
|
MP-23-003-057-001/709 (KHUDEL BUJURG)
|
1723003000NRG24210120240143899
|
21/01/2024
|
vicky choudhry
|
1723003WL016595
|
vicky choudhry
|
00415
|
SBIN0030025
|
972
|
972
|
Processed
|
28/03/2024
|
|
039178268
|
|
vickychoudhry
|
INDIAN BANK(607105)
|
19
|
INDORE
|
MP-23-003-066-001/1400 (PIVDAI)
|
1723003000NRG24210120240143952
|
21/01/2024
|
GUDDI
|
1723003WL016599
|
GUDDI
|
00415
|
SBIN0030025
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178268
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
20
|
INDORE
|
MP-23-003-066-001/1400 (PIVDAI)
|
1723003000NRG24210120240143951
|
21/01/2024
|
RADHESHYAM
|
1723003WL016599
|
RADHESHYAM
|
00415
|
SBIN0030025
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178268
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
21
|
INDORE
|
MP-23-003-066-001/1404 (PIVDAI)
|
1723003000NRG24210120240143957
|
21/01/2024
|
SHANKARLAL
|
1723003WL016599
|
SHANKARLAL
|
00415
|
SBIN0030025
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178268
|
|
SHANKARLAL
|
CANARA BANK(508532)
|
22
|
INDORE
|
MP-23-003-071-001/1296 (KAMPEL)
|
1723003071NRG24210120240143944
|
21/01/2024
|
Prkash
|
1723003071WL016598
|
Prkash
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178268
|
|
Prkash
|
STATE BANK OF INDIA(508548)
|
23
|
INDORE
|
MP-23-003-071-001/1296 (KAMPEL)
|
1723003071NRG24210120240143945
|
21/01/2024
|
SURAJ BAGWAN
|
1723003071WL016598
|
SURAJ BAGWAN
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178268
|
|
SURAJBAGWAN
|
STATE BANK OF INDIA(508548)
|
24
|
INDORE
|
MP-23-003-071-001/1537 (KAMPEL)
|
1723003071NRG24210120240143946
|
21/01/2024
|
MAMTABAI
|
1723003071WL016598
|
MAMTABAI
|
00415
|
SBIN0030025
|
442
|
442
|
Processed
|
28/03/2024
|
|
039178268
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
25
|
INDORE
|
MP-23-003-071-001/1629 (KAMPEL)
|
1723003071NRG24210120240143948
|
21/01/2024
|
SAURABHBAI
|
1723003071WL016598
|
SAURABHBAI
|
00415
|
SBIN0030025
|
663
|
663
|
Processed
|
28/03/2024
|
|
039178268
|
|
SAURABHBAI
|
STATE BANK OF INDIA(508548)
|
26
|
INDORE
|
MP-23-003-071-001/750 (KAMPEL)
|
1723003071NRG24210120240143949
|
21/01/2024
|
MUKESH
|
1723003071WL016598
|
MUKESH
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178268
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9370
|
9370
|
|
|
|
|
|
|
|
27
|
INDORE
|
MP-23-003-008-002/226 (KALARIYA)
|
1723003008NRG24210120240143797
|
21/01/2024
|
Amit
|
1723003008WL016585
|
Amit
|
00415
|
SBIN0030253
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178268
|
|
Amit
|
STATE BANK OF INDIA(508548)
|
28
|
INDORE
|
MP-23-003-008-002/226 (KALARIYA)
|
1723003008NRG24210120240143796
|
21/01/2024
|
Sadhanabai
|
1723003008WL016585
|
Sadhanabai
|
00415
|
SBIN0030253
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039178268
|
|
Sadhanabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
29
|
INDORE
|
MP-23-003-016-001/434 (BAK)
|
1723003016NRG24210120240143815
|
21/01/2024
|
CHAMPA
|
1723003016WL016587
|
CHAMPA
|
00415
|
SBIN0030253
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178268
|
|
CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
30
|
INDORE
|
MP-23-003-057-001/711 (KHUDEL BUJURG)
|
1723003000NRG24210120240143900
|
21/01/2024
|
ASHRAF NOOR
|
1723003WL016595
|
ASHRAF NOOR
|
00415
|
SBIN0030361
|
972
|
972
|
Processed
|
28/03/2024
|
|
039178268
|
|
ASHRAFNOOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
31
|
INDORE
|
MP-23-003-043-003/259 (BEGAM KHEDI)
|
1723003000NRG24200120240143413
|
21/01/2024
|
Giyarasi
|
1723003WL016540
|
Giyarasi
|
00415
|
SBIN0061101
|
663
|
663
|
Processed
|
28/03/2024
|
|
039178268
|
|
Giyarasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
32
|
INDORE
|
MP-23-003-057-001/704 (KHUDEL BUJURG)
|
1723003000NRG24210120240143897
|
21/01/2024
|
IRFAN SHAIKH
|
1723003WL016595
|
IRFAN SHAIKH
|
00468
|
UBIN0556807
|
972
|
972
|
Processed
|
28/03/2024
|
|
039178268
|
|
IRFANSHAIKH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34296
|
34296
|
|
|
|
|
|
|
|