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-23-003-048-001/1179 (ASARAWADKHURD)
|
1723003000NRG24100520230003345
|
10/05/2023
|
VIRENDRA SO SUKHRAM
|
1723003WL000671
|
VIRENDRA SO SUKHRAM
|
00045
|
BARB0KHAIND
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714666706
|
|
VIRENDRASOSUKHRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
INDORE
|
MP-23-003-046-001/324 (MIRJAPUR)
|
1723003000NRG24100520230003387
|
10/05/2023
|
reena
|
1723003WL000678
|
reena
|
00048
|
BKID0008821
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714666706
|
|
reena
|
(000000)
|
3
|
INDORE
|
MP-23-003-046-001/324 (MIRJAPUR)
|
1723003000NRG24100520230003386
|
10/05/2023
|
reena
|
1723003WL000678
|
reena
|
00048
|
BKID0008821
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714666706
|
|
reena
|
(000000)
|
4
|
INDORE
|
MP-23-003-048-001/1157 (ASARAWADKHURD)
|
1723003000NRG24100520230003341
|
10/05/2023
|
ASHA WO SITARAM
|
1723003WL000671
|
ASHA WO SITARAM
|
00048
|
BKID0008821
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714666706
|
|
ASHAWOSITARAM
|
(000000)
|
5
|
INDORE
|
MP-23-003-048-001/1172 (ASARAWADKHURD)
|
1723003000NRG24100520230003367
|
10/05/2023
|
devendra kailash
|
1723003WL000672
|
devendra kailash
|
00048
|
BKID0008821
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714666706
|
|
devendrakailash
|
(000000)
|
6
|
INDORE
|
MP-23-003-048-001/1172 (ASARAWADKHURD)
|
1723003000NRG24100520230003366
|
10/05/2023
|
devendra kailash
|
1723003WL000672
|
devendra kailash
|
00048
|
BKID0008821
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714666706
|
|
devendrakailash
|
(000000)
|
7
|
INDORE
|
MP-23-003-048-001/1174 (ASARAWADKHURD)
|
1723003000NRG24100520230003344
|
10/05/2023
|
pawan
|
1723003WL000671
|
pawan
|
00048
|
BKID0008821
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714666706
|
|
pawan
|
(000000)
|
8
|
INDORE
|
MP-23-003-048-001/1186 (ASARAWADKHURD)
|
1723003000NRG24100520230003348
|
10/05/2023
|
kamalsingh ramkishan
|
1723003WL000671
|
kamalsingh ramkishan
|
00048
|
BKID0008821
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714666706
|
|
kamalsinghramkishan
|
(000000)
|
9
|
INDORE
|
MP-23-003-048-001/1186 (ASARAWADKHURD)
|
1723003000NRG24100520230003349
|
10/05/2023
|
thamu bai wo kamal patel
|
1723003WL000671
|
thamu bai wo kamal patel
|
00048
|
BKID0008821
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714666706
|
|
thamubaiwokamalpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
10
|
INDORE
|
MP-23-003-066-001/1301 (PIVDAI)
|
1723003000NRG24100520230003400
|
10/05/2023
|
dheeraj
|
1723003WL000681
|
dheeraj
|
00048
|
BKID0008829
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714666706
|
|
dheeraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
11
|
INDORE
|
MP-23-003-066-001/1142 (PIVDAI)
|
1723003000NRG24100520230003398
|
10/05/2023
|
VIJAY
|
1723003WL000681
|
VIJAY
|
00048
|
BKID0008856
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714666706
|
|
VIJAY
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
12
|
INDORE
|
MP-23-003-045-001/663 (SANAWDIYA)
|
1723003000NRG24100520230003421
|
10/05/2023
|
rani
|
1723003WL000683
|
rani
|
00176
|
IDIB000P533
|
884
|
884
|
Processed
|
16/05/2023
|
|
714666706
|
|
rani
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
13
|
INDORE
|
MP-23-003-071-001/1731 (KAMPEL)
|
1723003000NRG24100520230003378
|
10/05/2023
|
RAJUBAI
|
1723003WL000677
|
RAJUBAI
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714666706
|
|
RAJUBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
14
|
INDORE
|
MP-23-003-016-001/1741 (BAK)
|
1723003000NRG24100520230003372
|
10/05/2023
|
SAPNA CHOUHAN
|
1723003WL000674
|
SAPNA CHOUHAN
|
00415
|
SBIN0030253
|
221
|
221
|
Processed
|
16/05/2023
|
|
714666706
|
|
SAPNACHOUHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
15
|
INDORE
|
MP-23-003-078-001/130 (RIJLAI)
|
1723003000NRG24100520230003427
|
10/05/2023
|
lalchand
|
1723003WL000684
|
lalchand
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714666706
|
|
lalchand
|
(000000)
|
16
|
INDORE
|
MP-23-003-078-001/130 (RIJLAI)
|
1723003000NRG24100520230003426
|
10/05/2023
|
lalchand
|
1723003WL000684
|
lalchand
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714666706
|
|
lalchand
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
17
|
INDORE
|
MP-23-003-071-001/1725 (KAMPEL)
|
1723003000NRG24100520230003376
|
10/05/2023
|
KAPIL
|
1723003WL000677
|
KAPIL
|
00697
|
BKID0MG0438
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714666706
|
|
KAPIL
|
(000000)
|
18
|
INDORE
|
MP-23-003-071-001/1728 (KAMPEL)
|
1723003000NRG24100520230003377
|
10/05/2023
|
dheeraj
|
1723003WL000677
|
dheeraj
|
00697
|
BKID0MG0438
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714666706
|
|
dheeraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23868
|
23868
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
INDORE
|
MP1723003_100523FTO_36908
|
Bank of Baroda
|
BARB0KHAIND
|
Khandwa Road
|
1547
|
2
|
INDORE
|
MP1723003_100523FTO_36908
|
Bank of India
|
BKID0008821
|
KASTURBAGRAM
|
11934
|
3
|
INDORE
|
MP1723003_100523FTO_36908
|
Bank of India
|
BKID0008829
|
BICHOLIM MARDANA
|
1326
|
4
|
INDORE
|
MP1723003_100523FTO_36908
|
Bank of India
|
BKID0008856
|
INDEX MEDICAL COLLEGE
|
1326
|
5
|
INDORE
|
MP1723003_100523FTO_36908
|
Indian Bank
|
IDIB000P533
|
Palda
|
884
|
6
|
INDORE
|
MP1723003_100523FTO_36908
|
State Bank of India
|
SBIN0030025
|
KAMPEL
|
1326
|
7
|
INDORE
|
MP1723003_100523FTO_36908
|
State Bank of India
|
SBIN0030253
|
NAVDAPANTH
|
221
|
8
|
INDORE
|
MP1723003_100523FTO_36908
|
Union Bank of India
|
UBIN0544809
|
GANDINAGAR
|
2652
|
9
|
INDORE
|
MP1723003_100523FTO_36908
|
Madhya Pradesh Gramin Bank
|
BKID0MG0438
|
Kampel
|
2652
|