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-23-003-052-002/1698 (GARI PIPLIYA)
|
1723003000NRG24031020230094751
|
03/10/2023
|
BHAGWANTEE BAI
|
1723003WL010475
|
BHAGWANTEE BAI
|
00048
|
BKID0008829
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
292469418
|
|
BHAGWANTEEBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
2
|
INDORE
|
MP-23-003-052-002/195 (GARI PIPLIYA)
|
1723003000NRG24031020230094753
|
03/10/2023
|
BIHARILAL
|
1723003WL010475
|
BIHARILAL
|
00048
|
BKID0008829
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
292469418
|
|
BIHARILAL
|
BANK OF INDIA(508505)
|
3
|
INDORE
|
MP-23-003-052-002/48-A (GARI PIPLIYA)
|
1723003000NRG24031020230094754
|
03/10/2023
|
HUKAM
|
1723003WL010475
|
HUKAM
|
00048
|
BKID0008829
|
442
|
442
|
Processed
|
09/11/2023
|
|
292469418
|
|
HUKAM
|
BANK OF INDIA(508505)
|
4
|
INDORE
|
MP-23-003-052-002/65-A (GARI PIPLIYA)
|
1723003000NRG24031020230094755
|
03/10/2023
|
Manoj
|
1723003WL010475
|
Manoj
|
00048
|
BKID0008829
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
292469418
|
|
Manoj
|
BANK OF INDIA(508505)
|
5
|
INDORE
|
MP-23-003-052-002/73 (GARI PIPLIYA)
|
1723003000NRG24031020230094757
|
03/10/2023
|
PRAMNARAYAN
|
1723003WL010475
|
PRAMNARAYAN
|
00048
|
BKID0008829
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
292469418
|
|
PRAMNARAYAN
|
BANK OF INDIA(508505)
|
6
|
INDORE
|
MP-23-003-052-002/99-C (GARI PIPLIYA)
|
1723003000NRG24031020230094758
|
03/10/2023
|
LEELADHAR
|
1723003WL010475
|
LEELADHAR
|
00048
|
BKID0008829
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
292469418
|
|
LEELADHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
7
|
INDORE
|
MP-23-003-071-001/1742 (KAMPEL)
|
1723003000NRG24031020230094767
|
03/10/2023
|
ASHISH PATEL
|
1723003WL010476
|
ASHISH PATEL
|
00048
|
BKID0008829
|
221
|
221
|
Processed
|
09/11/2023
|
|
292469418
|
|
ASHISHPATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
8
|
INDORE
|
MP-23-003-055-004/615 (GARIYA)
|
1723003055NRG24031020230094508
|
03/10/2023
|
VIDHYA WO LOKENDRA SINGH
|
1723003055WL010423
|
VIDHYA WO LOKENDRA SINGH
|
00048
|
BKID0008856
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
292469418
|
|
VIDHYAWOLOKENDRASINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
9
|
INDORE
|
MP-23-003-055-001/55-D (GARIYA)
|
1723003055NRG24031020230094505
|
03/10/2023
|
santosh bai
|
1723003055WL010423
|
santosh bai
|
00048
|
BKID0008857
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
292469418
|
|
santoshbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
10
|
INDORE
|
MP-23-003-052-002/141-A (GARI PIPLIYA)
|
1723003000NRG24031020230094750
|
03/10/2023
|
sanjay chhata singh
|
1723003WL010475
|
sanjay chhata singh
|
00051
|
MAHB0001616
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
292469418
|
|
sanjaychhatasingh
|
BANK OF MAHARASHTRA(607387)
|
11
|
INDORE
|
MP-23-003-052-002/70-A (GARI PIPLIYA)
|
1723003000NRG24031020230094756
|
03/10/2023
|
RADHSYAM
|
1723003WL010475
|
RADHSYAM
|
00051
|
MAHB0001616
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
292469418
|
|
RADHSYAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
12
|
INDORE
|
MP-23-003-052-002/1730 (GARI PIPLIYA)
|
1723003000NRG24031020230094752
|
03/10/2023
|
rajeshwari bairagi
|
1723003WL010475
|
rajeshwari bairagi
|
00051
|
MAHB0001849
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
292469418
|
|
rajeshwaribairagi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
13
|
INDORE
|
MP-23-003-055-001/604 (GARIYA)
|
1723003055NRG24031020230094506
|
03/10/2023
|
rahul
|
1723003055WL010423
|
rahul
|
00165
|
IBKL0000529
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
292469418
|
|
rahul
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
14
|
INDORE
|
MP-23-003-055-004/616 (GARIYA)
|
1723003055NRG24031020230094509
|
03/10/2023
|
SHEKHAR
|
1723003055WL010423
|
SHEKHAR
|
00176
|
IDIB000K708
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
292469418
|
|
SHEKHAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
15
|
INDORE
|
MP-23-003-055-004/615 (GARIYA)
|
1723003055NRG24031020230094507
|
03/10/2023
|
Lokendra
|
1723003055WL010423
|
Lokendra
|
00176
|
IDIB000S615
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
292469418
|
|
Lokendra
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
16
|
INDORE
|
MP-23-003-007-001/658 (JAMBURDI HAPSI)
|
1723003007NRG24031020230094694
|
03/10/2023
|
LALCHAND
|
1723003007WL010460
|
LALCHAND
|
00177
|
IOBA0003131
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
292469418
|
|
LALCHAND
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
17
|
INDORE
|
MP-23-003-055-001/155 (GARIYA)
|
1723003055NRG24031020230094504
|
03/10/2023
|
VIJAY SISODIYA
|
1723003055WL010423
|
VIJAY SISODIYA
|
00354
|
PUNB0475100
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
292469418
|
|
VIJAYSISODIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
18
|
INDORE
|
MP-23-003-007-001/664 (JAMBURDI HAPSI)
|
1723003007NRG24031020230094696
|
03/10/2023
|
SARITA BAI
|
1723003007WL010460
|
SARITA BAI
|
00415
|
SBIN0004518
|
442
|
442
|
Processed
|
09/11/2023
|
|
292469418
|
|
SARITABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
19
|
INDORE
|
MP-23-003-071-001/1015 (KAMPEL)
|
1723003000NRG24031020230094759
|
03/10/2023
|
Manohar
|
1723003WL010476
|
Manohar
|
00415
|
SBIN0030025
|
221
|
221
|
Processed
|
09/11/2023
|
|
292469418
|
|
Manohar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
20
|
INDORE
|
MP-23-003-071-001/1411 (KAMPEL)
|
1723003000NRG24031020230094760
|
03/10/2023
|
badesingh
|
1723003WL010476
|
badesingh
|
00415
|
SBIN0030025
|
221
|
221
|
Processed
|
09/11/2023
|
|
292469418
|
|
badesingh
|
STATE BANK OF INDIA(508548)
|
21
|
INDORE
|
MP-23-003-071-001/1429 (KAMPEL)
|
1723003000NRG24031020230094761
|
03/10/2023
|
BADAL
|
1723003WL010476
|
BADAL
|
00415
|
SBIN0030025
|
221
|
221
|
Processed
|
09/11/2023
|
|
292469418
|
|
BADAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
INDORE
|
MP-23-003-071-001/1429 (KAMPEL)
|
1723003000NRG24031020230094762
|
03/10/2023
|
RUKHAMABAI
|
1723003WL010476
|
RUKHAMABAI
|
00415
|
SBIN0030025
|
221
|
221
|
Processed
|
09/11/2023
|
|
292469418
|
|
RUKHAMABAI
|
STATE BANK OF INDIA(508548)
|
23
|
INDORE
|
MP-23-003-071-001/1430 (KAMPEL)
|
1723003000NRG24031020230094763
|
03/10/2023
|
GHANSHYAM
|
1723003WL010476
|
GHANSHYAM
|
00415
|
SBIN0030025
|
221
|
221
|
Processed
|
09/11/2023
|
|
292469418
|
|
GHANSHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
INDORE
|
MP-23-003-071-001/1483 (KAMPEL)
|
1723003000NRG24031020230094765
|
03/10/2023
|
KAILASHCHANDRA
|
1723003WL010476
|
KAILASHCHANDRA
|
00415
|
SBIN0030025
|
221
|
221
|
Processed
|
09/11/2023
|
|
292469418
|
|
KAILASHCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
INDORE
|
MP-23-003-071-001/1713 (KAMPEL)
|
1723003000NRG24031020230094766
|
03/10/2023
|
Gopal Patel
|
1723003WL010476
|
Gopal Patel
|
00415
|
SBIN0030025
|
221
|
221
|
Processed
|
09/11/2023
|
|
292469418
|
|
GopalPatel
|
STATE BANK OF INDIA(508548)
|
26
|
INDORE
|
MP-23-003-071-001/1745 (KAMPEL)
|
1723003000NRG24031020230094768
|
03/10/2023
|
Chandan
|
1723003WL010476
|
Chandan
|
00415
|
SBIN0030025
|
221
|
221
|
Processed
|
09/11/2023
|
|
292469418
|
|
Chandan
|
STATE BANK OF INDIA(508548)
|
27
|
INDORE
|
MP-23-003-071-001/1748 (KAMPEL)
|
1723003000NRG24031020230094769
|
03/10/2023
|
DINESH BAGWAN
|
1723003WL010476
|
DINESH BAGWAN
|
00415
|
SBIN0030025
|
221
|
221
|
Processed
|
09/11/2023
|
|
292469418
|
|
DINESHBAGWAN
|
STATE BANK OF INDIA(508548)
|
28
|
INDORE
|
MP-23-003-071-001/750 (KAMPEL)
|
1723003000NRG24031020230094770
|
03/10/2023
|
MUKESH
|
1723003WL010476
|
MUKESH
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292469418
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
29
|
INDORE
|
MP-23-003-024-001/203 (PANOD)
|
1723003024NRG24031020230094600
|
03/10/2023
|
rekha bai baghel
|
1723003024WL010444
|
rekha bai baghel
|
00415
|
SBIN0030486
|
442
|
442
|
Processed
|
09/11/2023
|
|
292469418
|
|
rekhabaibaghel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
30
|
INDORE
|
MP-23-003-007-001/102-A (JAMBURDI HAPSI)
|
1723003007NRG24031020230094684
|
03/10/2023
|
resham
|
1723003007WL010460
|
resham
|
00468
|
UBIN0544809
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
292469418
|
|
resham
|
NARMADA JHABUA GRAMIN BANK(508515)
|
31
|
INDORE
|
MP-23-003-007-001/4-A (JAMBURDI HAPSI)
|
1723003007NRG24031020230094685
|
03/10/2023
|
kanta
|
1723003007WL010460
|
kanta
|
00468
|
UBIN0544809
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
292469418
|
|
kanta
|
UNION BANK OF INDIA(508500)
|
32
|
INDORE
|
MP-23-003-007-001/556 (JAMBURDI HAPSI)
|
1723003007NRG24031020230094686
|
03/10/2023
|
bhawana
|
1723003007WL010460
|
bhawana
|
00468
|
UBIN0544809
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
292469418
|
|
bhawana
|
UNION BANK OF INDIA(508500)
|
33
|
INDORE
|
MP-23-003-007-001/566 (JAMBURDI HAPSI)
|
1723003007NRG24031020230094687
|
03/10/2023
|
pinki
|
1723003007WL010460
|
pinki
|
00468
|
UBIN0544809
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
292469418
|
|
pinki
|
UNION BANK OF INDIA(508500)
|
34
|
INDORE
|
MP-23-003-007-001/567 (JAMBURDI HAPSI)
|
1723003007NRG24031020230094688
|
03/10/2023
|
savitri
|
1723003007WL010460
|
savitri
|
00468
|
UBIN0544809
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
292469418
|
|
savitri
|
UNION BANK OF INDIA(508500)
|
35
|
INDORE
|
MP-23-003-007-001/587 (JAMBURDI HAPSI)
|
1723003007NRG24031020230094689
|
03/10/2023
|
sanju
|
1723003007WL010460
|
sanju
|
00468
|
UBIN0544809
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
292469418
|
|
sanju
|
UNION BANK OF INDIA(508500)
|
36
|
INDORE
|
MP-23-003-007-001/591 (JAMBURDI HAPSI)
|
1723003007NRG24031020230094690
|
03/10/2023
|
JAGDISH
|
1723003007WL010460
|
JAGDISH
|
00468
|
UBIN0544809
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
292469418
|
|
JAGDISH
|
UNION BANK OF INDIA(508500)
|
37
|
INDORE
|
MP-23-003-007-001/605 (JAMBURDI HAPSI)
|
1723003007NRG24031020230094691
|
03/10/2023
|
nirmala
|
1723003007WL010460
|
nirmala
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292469418
|
|
nirmala
|
UNION BANK OF INDIA(508500)
|
38
|
INDORE
|
MP-23-003-007-001/618 (JAMBURDI HAPSI)
|
1723003007NRG24031020230094692
|
03/10/2023
|
MEENA BAI
|
1723003007WL010460
|
MEENA BAI
|
00468
|
UBIN0544809
|
884
|
884
|
Processed
|
09/11/2023
|
|
292469418
|
|
MEENABAI
|
BANK OF INDIA(508505)
|
39
|
INDORE
|
MP-23-003-007-001/628 (JAMBURDI HAPSI)
|
1723003007NRG24031020230094693
|
03/10/2023
|
sugan bai
|
1723003007WL010460
|
sugan bai
|
00468
|
UBIN0544809
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
292469418
|
|
suganbai
|
UNION BANK OF INDIA(508500)
|
40
|
INDORE
|
MP-23-003-007-003/24 (JAMBURDI HAPSI)
|
1723003007NRG24031020230094697
|
03/10/2023
|
shivaji
|
1723003007WL010460
|
shivaji
|
00468
|
UBIN0544809
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
292469418
|
|
shivaji
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
41
|
INDORE
|
MP-23-003-007-003/71 (JAMBURDI HAPSI)
|
1723003007NRG24031020230094698
|
03/10/2023
|
bhuwan singh
|
1723003007WL010460
|
bhuwan singh
|
00468
|
UBIN0544809
|
663
|
663
|
Processed
|
09/11/2023
|
|
292469418
|
|
bhuwansingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12937
|
12937
|
|
|
|
|
|
|
|
42
|
INDORE
|
MP-23-003-007-001/663 (JAMBURDI HAPSI)
|
1723003007NRG24031020230094695
|
03/10/2023
|
Pavitra
|
1723003007WL010460
|
Pavitra
|
00697
|
BKID0MG0449
|
442
|
442
|
Processed
|
09/11/2023
|
|
292469418
|
|
Pavitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
43
|
INDORE
|
MP-23-003-071-001/1466 (KAMPEL)
|
1723003000NRG24031020230094764
|
03/10/2023
|
DURGASHANKAR
|
1723003WL010476
|
DURGASHANKAR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292469418
|
|
DURGASHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42330
|
42330
|
|
|
|
|
|
|
|