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-23-003-007-001/658 (JAMBURDI HAPSI)
|
1723003007NRG24210920230089608
|
28/09/2023
|
LALCHAND
|
1723003007WL009735
|
LALCHAND
|
00177
|
IOBA0003131
|
663
|
663
|
Processed
|
09/11/2023
|
|
296431728
|
|
LALCHAND
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
2
|
INDORE
|
MP-23-003-007-001/550-A (JAMBURDI HAPSI)
|
1723003007NRG24210920230089599
|
28/09/2023
|
antar singh
|
1723003007WL009735
|
antar singh
|
00468
|
UBIN0536261
|
663
|
663
|
Processed
|
09/11/2023
|
|
296431728
|
|
antarsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
3
|
INDORE
|
MP-23-003-007-001/102-A (JAMBURDI HAPSI)
|
1723003007NRG24210920230089592
|
28/09/2023
|
resham
|
1723003007WL009735
|
resham
|
00468
|
UBIN0544809
|
663
|
663
|
Processed
|
09/11/2023
|
|
296431728
|
|
resham
|
NARMADA JHABUA GRAMIN BANK(508515)
|
4
|
INDORE
|
MP-23-003-007-001/102-D (JAMBURDI HAPSI)
|
1723003007NRG24210920230089593
|
28/09/2023
|
sanjay
|
1723003007WL009735
|
sanjay
|
00468
|
UBIN0544809
|
663
|
663
|
Processed
|
09/11/2023
|
|
296431728
|
|
sanjay
|
UNION BANK OF INDIA(508500)
|
5
|
INDORE
|
MP-23-003-007-001/106-A (JAMBURDI HAPSI)
|
1723003007NRG24210920230089594
|
28/09/2023
|
RAMCHARAN
|
1723003007WL009735
|
RAMCHARAN
|
00468
|
UBIN0544809
|
663
|
663
|
Processed
|
09/11/2023
|
|
296431728
|
|
RAMCHARAN
|
UNION BANK OF INDIA(508500)
|
6
|
INDORE
|
MP-23-003-007-001/4-A (JAMBURDI HAPSI)
|
1723003007NRG24210920230089595
|
28/09/2023
|
kanta
|
1723003007WL009735
|
kanta
|
00468
|
UBIN0544809
|
663
|
663
|
Processed
|
09/11/2023
|
|
296431728
|
|
kanta
|
UNION BANK OF INDIA(508500)
|
7
|
INDORE
|
MP-23-003-007-001/542-A (JAMBURDI HAPSI)
|
1723003007NRG24210920230089596
|
28/09/2023
|
Suresh
|
1723003007WL009735
|
Suresh
|
00468
|
UBIN0544809
|
663
|
663
|
Processed
|
09/11/2023
|
|
296431728
|
|
Suresh
|
UNION BANK OF INDIA(508500)
|
8
|
INDORE
|
MP-23-003-007-001/544-A (JAMBURDI HAPSI)
|
1723003007NRG24210920230089597
|
28/09/2023
|
Rakesh
|
1723003007WL009735
|
Rakesh
|
00468
|
UBIN0544809
|
663
|
663
|
Processed
|
09/11/2023
|
|
296431728
|
|
Rakesh
|
UNION BANK OF INDIA(508500)
|
9
|
INDORE
|
MP-23-003-007-001/549-A (JAMBURDI HAPSI)
|
1723003007NRG24210920230089598
|
28/09/2023
|
sayar
|
1723003007WL009735
|
sayar
|
00468
|
UBIN0544809
|
663
|
663
|
Processed
|
09/11/2023
|
|
296431728
|
|
sayar
|
UNION BANK OF INDIA(508500)
|
10
|
INDORE
|
MP-23-003-007-001/553 (JAMBURDI HAPSI)
|
1723003007NRG24210920230089600
|
28/09/2023
|
rakesh
|
1723003007WL009735
|
rakesh
|
00468
|
UBIN0544809
|
663
|
663
|
Processed
|
09/11/2023
|
|
296431728
|
|
rakesh
|
UNION BANK OF INDIA(508500)
|
11
|
INDORE
|
MP-23-003-007-001/554 (JAMBURDI HAPSI)
|
1723003007NRG24210920230089601
|
28/09/2023
|
rajaram
|
1723003007WL009735
|
rajaram
|
00468
|
UBIN0544809
|
663
|
663
|
Processed
|
09/11/2023
|
|
296431728
|
|
rajaram
|
UNION BANK OF INDIA(508500)
|
12
|
INDORE
|
MP-23-003-007-001/556 (JAMBURDI HAPSI)
|
1723003007NRG24210920230089602
|
28/09/2023
|
bhawana
|
1723003007WL009735
|
bhawana
|
00468
|
UBIN0544809
|
663
|
663
|
Processed
|
09/11/2023
|
|
296431728
|
|
bhawana
|
UNION BANK OF INDIA(508500)
|
13
|
INDORE
|
MP-23-003-007-001/566 (JAMBURDI HAPSI)
|
1723003007NRG24210920230089603
|
28/09/2023
|
pinki
|
1723003007WL009735
|
pinki
|
00468
|
UBIN0544809
|
663
|
663
|
Processed
|
09/11/2023
|
|
296431728
|
|
pinki
|
UNION BANK OF INDIA(508500)
|
14
|
INDORE
|
MP-23-003-007-001/567 (JAMBURDI HAPSI)
|
1723003007NRG24210920230089604
|
28/09/2023
|
savitri
|
1723003007WL009735
|
savitri
|
00468
|
UBIN0544809
|
663
|
663
|
Processed
|
09/11/2023
|
|
296431728
|
|
savitri
|
UNION BANK OF INDIA(508500)
|
15
|
INDORE
|
MP-23-003-007-001/587 (JAMBURDI HAPSI)
|
1723003007NRG24210920230089605
|
28/09/2023
|
sanju
|
1723003007WL009735
|
sanju
|
00468
|
UBIN0544809
|
663
|
663
|
Processed
|
09/11/2023
|
|
296431728
|
|
sanju
|
UNION BANK OF INDIA(508500)
|
16
|
INDORE
|
MP-23-003-007-001/618 (JAMBURDI HAPSI)
|
1723003007NRG24210920230089606
|
28/09/2023
|
MEENA BAI
|
1723003007WL009735
|
MEENA BAI
|
00468
|
UBIN0544809
|
663
|
663
|
Processed
|
09/11/2023
|
|
296431728
|
|
MEENABAI
|
BANK OF INDIA(508505)
|
17
|
INDORE
|
MP-23-003-007-001/628 (JAMBURDI HAPSI)
|
1723003007NRG24210920230089607
|
28/09/2023
|
sugan bai
|
1723003007WL009735
|
sugan bai
|
00468
|
UBIN0544809
|
663
|
663
|
Processed
|
09/11/2023
|
|
296431728
|
|
suganbai
|
UNION BANK OF INDIA(508500)
|
18
|
INDORE
|
MP-23-003-007-003/24 (JAMBURDI HAPSI)
|
1723003007NRG24210920230089609
|
28/09/2023
|
shivaji
|
1723003007WL009735
|
shivaji
|
00468
|
UBIN0544809
|
663
|
663
|
Processed
|
09/11/2023
|
|
296431728
|
|
shivaji
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
19
|
INDORE
|
MP-23-003-007-003/71 (JAMBURDI HAPSI)
|
1723003007NRG24210920230089610
|
28/09/2023
|
bhuwan singh
|
1723003007WL009735
|
bhuwan singh
|
00468
|
UBIN0544809
|
221
|
221
|
Processed
|
09/11/2023
|
|
296431728
|
|
bhuwansingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12155
|
12155
|
|
|
|
|
|
|
|