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)
|
1723003024NRG24190820230072776
|
24/08/2023
|
DEEPAK KEDAR CHOUHAN
|
1723003024WL007626
|
DEEPAK KEDAR CHOUHAN
|
00048
|
BKID0008815
|
442
|
442
|
Processed
|
30/08/2023
|
|
796628347
|
|
DEEPAKKEDARCHOUHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
2
|
INDORE
|
MP-23-003-064-001/226 (TILLOR BUJURG)
|
1723003064NRG24230820230073872
|
24/08/2023
|
Virandra
|
1723003064WL007746
|
Virandra
|
00048
|
BKID0008817
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796628347
|
|
Virandra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
INDORE
|
MP-23-003-070-001/475-A (BAVLIYA KHURD)
|
1723003070NRG24220820230073730
|
24/08/2023
|
meera
|
1723003070WL007727
|
meera
|
00048
|
BKID0008856
|
1547
|
1547
|
Rejected
|
01/09/2023
|
|
796628347
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
4
|
INDORE
|
MP-23-003-061-002/331 (SONWAI)
|
1723003000NRG24240820230074921
|
24/08/2023
|
balvir
|
1723003WL007877
|
balvir
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628347
|
|
balvir
|
(000000)
|
5
|
INDORE
|
MP-23-003-071-001/1744 (KAMPEL)
|
1723003000NRG24240820230074852
|
24/08/2023
|
KAMAL
|
1723003WL007870
|
KAMAL
|
00078
|
CNRB0005678
|
663
|
663
|
Processed
|
29/08/2023
|
|
796628347
|
|
KAMAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
6
|
INDORE
|
MP-23-003-061-002/299 (SONWAI)
|
1723003000NRG24240820230074918
|
24/08/2023
|
vikash
|
1723003WL007877
|
vikash
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628347
|
|
vikash
|
(000000)
|
7
|
INDORE
|
MP-23-003-071-001/1458 (KAMPEL)
|
1723003000NRG24240820230074847
|
24/08/2023
|
SUNIL
|
1723003WL007870
|
SUNIL
|
00415
|
SBIN0030025
|
663
|
663
|
Processed
|
29/08/2023
|
|
796628347
|
|
SUNIL
|
(000000)
|
8
|
INDORE
|
MP-23-003-071-001/1459 (KAMPEL)
|
1723003000NRG24240820230074848
|
24/08/2023
|
santosh
|
1723003WL007870
|
santosh
|
00415
|
SBIN0030025
|
663
|
663
|
Processed
|
29/08/2023
|
|
796628347
|
|
santosh
|
(000000)
|
9
|
INDORE
|
MP-23-003-071-001/1745 (KAMPEL)
|
1723003000NRG24240820230074853
|
24/08/2023
|
Chandan
|
1723003WL007870
|
Chandan
|
00415
|
SBIN0030025
|
663
|
663
|
Processed
|
29/08/2023
|
|
796628347
|
|
Chandan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
10
|
INDORE
|
MP-23-003-078-002/273 (RIJLAI)
|
1723003000NRG24240820230074896
|
24/08/2023
|
rajesh
|
1723003WL007874
|
rajesh
|
00415
|
SBIN0030253
|
1547
|
1547
|
Processed
|
29/08/2023
|
|
796628347
|
|
rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
11
|
INDORE
|
MP-23-003-078-001/289 (RIJLAI)
|
1723003000NRG24240820230074873
|
24/08/2023
|
anil
|
1723003WL007874
|
anil
|
00415
|
SBIN0030467
|
1547
|
1547
|
Processed
|
29/08/2023
|
|
796628347
|
|
anil
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
12
|
INDORE
|
MP-23-003-078-001/261 (RIJLAI)
|
1723003000NRG24240820230074867
|
24/08/2023
|
krishna rathore
|
1723003WL007874
|
krishna rathore
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628347
|
|
krishnarathore
|
(000000)
|
13
|
INDORE
|
MP-23-003-078-001/265 (RIJLAI)
|
1723003000NRG24240820230074868
|
24/08/2023
|
arjun rathore
|
1723003WL007874
|
arjun rathore
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628347
|
|
arjunrathore
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
14
|
INDORE
|
MP-23-003-056-003/218 (KHUDELKHURD)
|
1723003000NRG24240820230074860
|
24/08/2023
|
Ganesh das
|
1723003WL007871
|
Ganesh das
|
00666
|
IDFB0041262
|
221
|
221
|
Processed
|
29/08/2023
|
|
796628347
|
|
Ganeshdas
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
15
|
INDORE
|
MP-23-003-078-001/258 (RIJLAI)
|
1723003000NRG24240820230074865
|
24/08/2023
|
Ishwar
|
1723003WL007874
|
Ishwar
|
00689
|
AUBL0002318
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628347
|
|
Ishwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
16
|
INDORE
|
MP-23-003-071-001/1728 (KAMPEL)
|
1723003000NRG24240820230074850
|
24/08/2023
|
dheeraj
|
1723003WL007870
|
dheeraj
|
00697
|
BKID0MG0438
|
663
|
663
|
Processed
|
29/08/2023
|
|
796628347
|
|
dheeraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16575
|
16575
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
INDORE
|
MP1723003_240823FTO_234002
|
Bank of India
|
BKID0008815
|
MANGLIA
|
442
|
2
|
INDORE
|
MP1723003_240823FTO_234002
|
Bank of India
|
BKID0008817
|
TILLOR
|
1326
|
3
|
INDORE
|
MP1723003_240823FTO_234002
|
Bank of India
|
BKID0008856
|
INDEX MEDICAL COLLEGE
|
1547
|
4
|
INDORE
|
MP1723003_240823FTO_234002
|
Canara Bank
|
CNRB0005678
|
KAMPEL
|
1989
|
5
|
INDORE
|
MP1723003_240823FTO_234002
|
State Bank of India
|
SBIN0030025
|
KAMPEL
|
3315
|
6
|
INDORE
|
MP1723003_240823FTO_234002
|
State Bank of India
|
SBIN0030253
|
NAVDAPANTH
|
1547
|
7
|
INDORE
|
MP1723003_240823FTO_234002
|
State Bank of India
|
SBIN0030467
|
HOLKAR SCIENCE COLLEGE,INDORE
|
1547
|
8
|
INDORE
|
MP1723003_240823FTO_234002
|
Union Bank of India
|
UBIN0544809
|
GANDINAGAR
|
2652
|
9
|
INDORE
|
MP1723003_240823FTO_234002
|
IDFC Bank
|
IDFB0041262
|
INDORE - BIJALPUR BRANCH
|
221
|
10
|
INDORE
|
MP1723003_240823FTO_234002
|
AU Small Finance Bank Limited
|
AUBL0002318
|
PITHAMPUR-SANSKAR VALLEY
|
1326
|
11
|
INDORE
|
MP1723003_240823FTO_234002
|
Madhya Pradesh Gramin Bank
|
BKID0MG0438
|
Kampel
|
663
|