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-23-003-076-001/1377 (SHIVNI)
|
1723003000NRG24230620230030480
|
23/06/2023
|
NIRMALA
|
1723003WL003310
|
NIRMALA
|
00048
|
BKID0008812
|
663
|
663
|
Processed
|
28/06/2023
|
|
591204254
|
|
NIRMALA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
2
|
INDORE
|
MP-23-003-002-001/320 (ROJADI)
|
1723003000NRG24230620230030464
|
23/06/2023
|
RAFIK
|
1723003WL003309
|
RAFIK
|
00048
|
BKID0008818
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591204254
|
|
RAFIK
|
(000000)
|
3
|
INDORE
|
MP-23-003-002-001/320 (ROJADI)
|
1723003000NRG24230620230030463
|
23/06/2023
|
RAFIK
|
1723003WL003309
|
RAFIK
|
00048
|
BKID0008818
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591204254
|
|
RAFIK
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
INDORE
|
MP-23-003-076-001/1376 (SHIVNI)
|
1723003000NRG24230620230030479
|
23/06/2023
|
BULBUL SONGARA
|
1723003WL003310
|
BULBUL SONGARA
|
00048
|
BKID0008917
|
663
|
663
|
Processed
|
28/06/2023
|
|
591204254
|
|
BULBULSONGARA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
5
|
INDORE
|
MP-23-003-076-001/1375 (SHIVNI)
|
1723003000NRG24230620230030478
|
23/06/2023
|
DINESH SONGARA
|
1723003WL003310
|
DINESH SONGARA
|
00078
|
CNRB0005678
|
663
|
663
|
Processed
|
28/06/2023
|
|
591204254
|
|
DINESHSONGARA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
6
|
INDORE
|
MP-23-003-010-001/1165 (NENOD)
|
1723003000NRG24230620230030447
|
23/06/2023
|
vikram
|
1723003WL003308
|
vikram
|
00177
|
IOBA0003131
|
221
|
221
|
Processed
|
28/06/2023
|
|
591204254
|
|
vikram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
7
|
INDORE
|
MP-23-003-007-001/627 (JAMBURDI HAPSI)
|
1723003000NRG24230620230030412
|
23/06/2023
|
SUNANDA
|
1723003WL003306
|
SUNANDA
|
00415
|
SBIN0013660
|
884
|
884
|
Processed
|
28/06/2023
|
|
591204254
|
|
SUNANDA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
8
|
INDORE
|
MP-23-003-007-001/560 (JAMBURDI HAPSI)
|
1723003000NRG24230620230030409
|
23/06/2023
|
Abhishek
|
1723003WL003306
|
Abhishek
|
00415
|
SBIN0016186
|
884
|
884
|
Processed
|
28/06/2023
|
|
591204254
|
|
Abhishek
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
9
|
INDORE
|
MP-23-003-076-001/1379 (SHIVNI)
|
1723003000NRG24230620230030482
|
23/06/2023
|
SULOCHANA
|
1723003WL003310
|
SULOCHANA
|
00415
|
SBIN0030025
|
663
|
663
|
Processed
|
28/06/2023
|
|
591204254
|
|
SULOCHANA
|
(000000)
|
10
|
INDORE
|
MP-23-003-076-001/1380 (SHIVNI)
|
1723003000NRG24230620230030483
|
23/06/2023
|
DHARMENDRA
|
1723003WL003310
|
DHARMENDRA
|
00415
|
SBIN0030025
|
663
|
663
|
Processed
|
28/06/2023
|
|
591204254
|
|
DHARMENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
11
|
INDORE
|
MP-23-003-007-001/560 (JAMBURDI HAPSI)
|
1723003000NRG24230620230030408
|
23/06/2023
|
komal bai
|
1723003WL003306
|
komal bai
|
00468
|
UBIN0544809
|
884
|
884
|
Processed
|
28/06/2023
|
|
591204254
|
|
komalbai
|
(000000)
|
12
|
INDORE
|
MP-23-003-007-001/653 (JAMBURDI HAPSI)
|
1723003000NRG24230620230030414
|
23/06/2023
|
Resham bai
|
1723003WL003306
|
Resham bai
|
00468
|
UBIN0544809
|
884
|
884
|
Processed
|
28/06/2023
|
|
591204254
|
|
Reshambai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
13
|
INDORE
|
MP-23-003-025-002/377 (JHALARIYA)
|
1723003000NRG24230620230030422
|
23/06/2023
|
nikita wo dinesh
|
1723003WL003307
|
nikita wo dinesh
|
00468
|
UBIN0570907
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591204254
|
|
nikitawodinesh
|
(000000)
|
14
|
INDORE
|
MP-23-003-025-002/377 (JHALARIYA)
|
1723003000NRG24230620230030421
|
23/06/2023
|
nikita wo dinesh
|
1723003WL003307
|
nikita wo dinesh
|
00468
|
UBIN0570907
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591204254
|
|
nikitawodinesh
|
(000000)
|
15
|
INDORE
|
MP-23-003-025-002/378 (JHALARIYA)
|
1723003000NRG24230620230030424
|
23/06/2023
|
Deepa Choudhary
|
1723003WL003307
|
Deepa Choudhary
|
00468
|
UBIN0570907
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591204254
|
|
DeepaChoudhary
|
(000000)
|
16
|
INDORE
|
MP-23-003-025-002/378 (JHALARIYA)
|
1723003000NRG24230620230030423
|
23/06/2023
|
Deepa Choudhary
|
1723003WL003307
|
Deepa Choudhary
|
00468
|
UBIN0570907
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591204254
|
|
DeepaChoudhary
|
(000000)
|
17
|
INDORE
|
MP-23-003-025-002/380 (JHALARIYA)
|
1723003000NRG24230620230030428
|
23/06/2023
|
Arvind Solanki
|
1723003WL003307
|
Arvind Solanki
|
00468
|
UBIN0570907
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591204254
|
|
ArvindSolanki
|
(000000)
|
18
|
INDORE
|
MP-23-003-025-002/380 (JHALARIYA)
|
1723003000NRG24230620230030427
|
23/06/2023
|
Arvind Solanki
|
1723003WL003307
|
Arvind Solanki
|
00468
|
UBIN0570907
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591204254
|
|
ArvindSolanki
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
19
|
INDORE
|
MP-23-003-076-001/1378 (SHIVNI)
|
1723003000NRG24230620230030481
|
23/06/2023
|
LALSINGH
|
1723003WL003310
|
LALSINGH
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/06/2023
|
|
591204254
|
|
LALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19669
|
19669
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
INDORE
|
MP1723003_230623FTO_121648
|
Bank of India
|
BKID0008812
|
GAUTAMPURA
|
663
|
2
|
INDORE
|
MP1723003_230623FTO_121648
|
Bank of India
|
BKID0008818
|
HATOD
|
2652
|
3
|
INDORE
|
MP1723003_230623FTO_121648
|
Bank of India
|
BKID0008917
|
KARNAWAD
|
663
|
4
|
INDORE
|
MP1723003_230623FTO_121648
|
Canara Bank
|
CNRB0005678
|
KAMPEL
|
663
|
5
|
INDORE
|
MP1723003_230623FTO_121648
|
Indian Overseas Bank
|
IOBA0003131
|
NAINOD
|
221
|
6
|
INDORE
|
MP1723003_230623FTO_121648
|
State Bank of India
|
SBIN0013660
|
BETMA
|
884
|
7
|
INDORE
|
MP1723003_230623FTO_121648
|
State Bank of India
|
SBIN0016186
|
SAIMS
|
884
|
8
|
INDORE
|
MP1723003_230623FTO_121648
|
State Bank of India
|
SBIN0030025
|
KAMPEL
|
1326
|
9
|
INDORE
|
MP1723003_230623FTO_121648
|
Union Bank of India
|
UBIN0544809
|
GANDINAGAR
|
1768
|
10
|
INDORE
|
MP1723003_230623FTO_121648
|
Union Bank of India
|
UBIN0570907
|
JHALARIYA
|
9282
|
11
|
INDORE
|
MP1723003_230623FTO_121648
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
663
|