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-23-003-062-001/1358 (TILLOR KHURD)
|
1723003000NRG24020320240165156
|
02/03/2024
|
FATIMA BEE
|
1723003WL018814
|
FATIMA BEE
|
00048
|
BKID0008817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476258026
|
|
FATIMABEE
|
BANK OF INDIA(508505)
|
2
|
INDORE
|
MP-23-003-062-001/1358 (TILLOR KHURD)
|
1723003000NRG24020320240165155
|
02/03/2024
|
FATIMA BEE
|
1723003WL018814
|
FATIMA BEE
|
00048
|
BKID0008817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476258026
|
|
FATIMABEE
|
BANK OF INDIA(508505)
|
3
|
INDORE
|
MP-23-003-062-001/1359 (TILLOR KHURD)
|
1723003000NRG24020320240165157
|
02/03/2024
|
ABDUL KADIR IKBALJI MANSURI
|
1723003WL018814
|
ABDUL KADIR IKBALJI MANSURI
|
00048
|
BKID0008817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476258026
|
|
ABDULKADIRIKBALJIMANSURI
|
BANK OF INDIA(508505)
|
4
|
INDORE
|
MP-23-003-062-001/1359 (TILLOR KHURD)
|
1723003000NRG24020320240165158
|
02/03/2024
|
ABDUL KADIR IKBALJI MANSURI
|
1723003WL018814
|
ABDUL KADIR IKBALJI MANSURI
|
00048
|
BKID0008817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476258026
|
|
ABDULKADIRIKBALJIMANSURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
5
|
INDORE
|
MP-23-003-004-001/385 (LIMBODA GARI)
|
1723003000NRG24020320240165147
|
02/03/2024
|
NIKHIL CHOUHAN
|
1723003WL018812
|
NIKHIL CHOUHAN
|
00048
|
BKID0008827
|
221
|
221
|
Processed
|
24/04/2024
|
|
476258026
|
|
NIKHILCHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
6
|
INDORE
|
MP-23-003-075-001/343 (GEHLI)
|
1723003075NRG24020320240164929
|
02/03/2024
|
Nagina Bee
|
1723003075WL018787
|
Nagina Bee
|
00048
|
BKID0008856
|
884
|
884
|
Processed
|
24/04/2024
|
|
476258026
|
|
NaginaBee
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
7
|
INDORE
|
MP-23-003-043-003/251 (BEGAM KHEDI)
|
1723003000NRG24020320240165164
|
02/03/2024
|
INDU BAI RAJEEV
|
1723003WL018815
|
INDU BAI RAJEEV
|
00176
|
IDIB000K557
|
442
|
442
|
Processed
|
24/04/2024
|
|
476258026
|
|
INDUBAIRAJEEV
|
INDIAN BANK(607105)
|
8
|
INDORE
|
MP-23-003-043-003/252 (BEGAM KHEDI)
|
1723003000NRG24020320240165165
|
02/03/2024
|
MANEESA
|
1723003WL018815
|
MANEESA
|
00176
|
IDIB000K557
|
442
|
442
|
Processed
|
24/04/2024
|
|
476258026
|
|
MANEESA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
9
|
INDORE
|
MP-23-003-075-001/342 (GEHLI)
|
1723003075NRG24020320240164928
|
02/03/2024
|
AJAM KHAN
|
1723003075WL018787
|
AJAM KHAN
|
00176
|
IDIB000K708
|
884
|
884
|
Processed
|
24/04/2024
|
|
476258026
|
|
AJAMKHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
10
|
INDORE
|
MP-23-003-045-001/668 (SANAWDIYA)
|
1723003000NRG24020320240165149
|
02/03/2024
|
meena
|
1723003WL018813
|
meena
|
00176
|
IDIB000P533
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476258026
|
|
meena
|
INDIAN BANK(607105)
|
11
|
INDORE
|
MP-23-003-045-001/686 (SANAWDIYA)
|
1723003000NRG24020320240165150
|
02/03/2024
|
Mahendra
|
1723003WL018813
|
Mahendra
|
00176
|
IDIB000P533
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476258026
|
|
Mahendra
|
AXIS BANK(607153)
|
12
|
INDORE
|
MP-23-003-045-001/691 (SANAWDIYA)
|
1723003000NRG24020320240165151
|
02/03/2024
|
shyani bai ravat
|
1723003WL018813
|
shyani bai ravat
|
00176
|
IDIB000P533
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476258026
|
|
shyanibairavat
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
13
|
INDORE
|
MP-23-003-004-001/385 (LIMBODA GARI)
|
1723003000NRG24020320240165148
|
02/03/2024
|
KOMAL CHOUHAN
|
1723003WL018812
|
KOMAL CHOUHAN
|
00177
|
IOBA0003130
|
221
|
221
|
Processed
|
24/04/2024
|
|
476258026
|
|
KOMALCHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
14
|
INDORE
|
MP-23-003-075-001/344 (GEHLI)
|
1723003075NRG24020320240164930
|
02/03/2024
|
Gulnaz
|
1723003075WL018787
|
Gulnaz
|
00349
|
PSIB0000306
|
884
|
884
|
Processed
|
24/04/2024
|
|
476258026
|
|
Gulnaz
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
15
|
INDORE
|
MP-23-003-075-001/345 (GEHLI)
|
1723003075NRG24020320240164931
|
02/03/2024
|
Pukhraj Bee
|
1723003075WL018787
|
Pukhraj Bee
|
00349
|
PSIB0000306
|
884
|
884
|
Processed
|
24/04/2024
|
|
476258026
|
|
PukhrajBee
|
PUNJAB & SIND BANK(607087)
|
16
|
INDORE
|
MP-23-003-075-002/254-A (GEHLI)
|
1723003075NRG24020320240164933
|
02/03/2024
|
GULABBAI
|
1723003075WL018787
|
GULABBAI
|
00349
|
PSIB0000306
|
221
|
221
|
Processed
|
24/04/2024
|
|
476258026
|
|
GULABBAI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
17
|
INDORE
|
MP-23-003-004-001/373 (LIMBODA GARI)
|
1723003000NRG24020320240165145
|
02/03/2024
|
kanchanbai chouhan
|
1723003WL018812
|
kanchanbai chouhan
|
00415
|
SBIN0030015
|
221
|
221
|
Rejected
|
24/04/2024
|
|
476258026
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
18
|
INDORE
|
MP-23-003-004-001/373 (LIMBODA GARI)
|
1723003000NRG24020320240165146
|
02/03/2024
|
prithwiraj chouhan
|
1723003WL018812
|
prithwiraj chouhan
|
00415
|
SBIN0030015
|
221
|
221
|
Processed
|
24/04/2024
|
|
476258026
|
|
prithwirajchouhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
19
|
INDORE
|
MP-23-003-008-001/225 (KALARIYA)
|
1723003000NRG24020320240165168
|
02/03/2024
|
SANTOSH
|
1723003WL018816
|
SANTOSH
|
00415
|
SBIN0030253
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476258026
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
INDORE
|
MP-23-003-008-001/229-A (KALARIYA)
|
1723003000NRG24020320240165169
|
02/03/2024
|
NILESH
|
1723003WL018816
|
NILESH
|
00415
|
SBIN0030253
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476258026
|
|
NILESH
|
STATE BANK OF INDIA(508548)
|
21
|
INDORE
|
MP-23-003-008-001/230 (KALARIYA)
|
1723003000NRG24020320240165170
|
02/03/2024
|
Jankilal
|
1723003WL018816
|
Jankilal
|
00415
|
SBIN0030253
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476258026
|
|
Jankilal
|
STATE BANK OF INDIA(508548)
|
22
|
INDORE
|
MP-23-003-017-001/1011 (SIHANSA)
|
1723003000NRG24020320240165172
|
02/03/2024
|
Gulabsingh
|
1723003WL018817
|
Gulabsingh
|
00415
|
SBIN0030253
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476258026
|
|
Gulabsingh
|
STATE BANK OF INDIA(508548)
|
23
|
INDORE
|
MP-23-003-017-001/1092 (SIHANSA)
|
1723003000NRG24020320240165174
|
02/03/2024
|
NIRMALA
|
1723003WL018817
|
NIRMALA
|
00415
|
SBIN0030253
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476258026
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
24
|
INDORE
|
MP-23-003-043-003/251 (BEGAM KHEDI)
|
1723003000NRG24020320240165163
|
02/03/2024
|
RAJEEV
|
1723003WL018815
|
RAJEEV
|
00415
|
SBIN0061101
|
442
|
442
|
Processed
|
24/04/2024
|
|
476258026
|
|
RAJEEV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
25
|
INDORE
|
MP-23-003-017-001/1087 (SIHANSA)
|
1723003000NRG24020320240165173
|
02/03/2024
|
Bharti Muchhal
|
1723003WL018817
|
Bharti Muchhal
|
00468
|
UBIN0554367
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476258026
|
|
BhartiMuchhal
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
26
|
INDORE
|
MP-23-003-062-001/1354 (TILLOR KHURD)
|
1723003000NRG24020320240165152
|
02/03/2024
|
Shahnaj Bee
|
1723003WL018814
|
Shahnaj Bee
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476258026
|
|
ShahnajBee
|
BANK OF INDIA(508505)
|
27
|
INDORE
|
MP-23-003-062-001/1355 (TILLOR KHURD)
|
1723003000NRG24020320240165153
|
02/03/2024
|
Arzoo Khan
|
1723003WL018814
|
Arzoo Khan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476258026
|
|
ArzooKhan
|
BANK OF INDIA(508505)
|
28
|
INDORE
|
MP-23-003-062-001/1356 (TILLOR KHURD)
|
1723003000NRG24020320240165154
|
02/03/2024
|
Farook Khan
|
1723003WL018814
|
Farook Khan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476258026
|
|
FarookKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
INDORE
|
MP-23-003-062-001/1361 (TILLOR KHURD)
|
1723003000NRG24020320240165159
|
02/03/2024
|
Ishrat
|
1723003WL018814
|
Ishrat
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476258026
|
|
Ishrat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
INDORE
|
MP-23-003-062-001/1361 (TILLOR KHURD)
|
1723003000NRG24020320240165160
|
02/03/2024
|
Ishrat
|
1723003WL018814
|
Ishrat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476258026
|
|
Ishrat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
31
|
INDORE
|
MP-23-003-062-001/1363 (TILLOR KHURD)
|
1723003000NRG24020320240165161
|
02/03/2024
|
SUNITA CHOUDHARY
|
1723003WL018814
|
SUNITA CHOUDHARY
|
00697
|
BKID0MG0409
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476258026
|
|
SUNITACHOUDHARY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
32
|
INDORE
|
MP-23-003-062-001/1363 (TILLOR KHURD)
|
1723003000NRG24020320240165162
|
02/03/2024
|
SUNITA CHOUDHARY
|
1723003WL018814
|
SUNITA CHOUDHARY
|
00697
|
BKID0MG0409
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476258026
|
|
SUNITACHOUDHARY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
33
|
INDORE
|
MP-23-003-008-001/205 (KALARIYA)
|
1723003000NRG24020320240165166
|
02/03/2024
|
SURESH
|
1723003WL018816
|
SURESH
|
00697
|
BKID0MG0437
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476258026
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
34
|
INDORE
|
MP-23-003-008-001/223 (KALARIYA)
|
1723003000NRG24020320240165167
|
02/03/2024
|
NAVALSINGH
|
1723003WL018816
|
NAVALSINGH
|
00697
|
BKID0MG0437
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476258026
|
|
NAVALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
35
|
INDORE
|
MP-23-003-008-001/233-A (KALARIYA)
|
1723003000NRG24020320240165171
|
02/03/2024
|
Hema Bai
|
1723003WL018816
|
Hema Bai
|
00697
|
BKID0MG0437
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476258026
|
|
HemaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
36
|
INDORE
|
MP-23-003-075-001/346 (GEHLI)
|
1723003075NRG24020320240164932
|
02/03/2024
|
Muskan
|
1723003075WL018787
|
Muskan
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476258026
|
|
Muskan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40222
|
40222
|
|
|
|
|
|
|
|