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-23-003-063-004/187 (KACHROT)
|
1723003000NRG24240520230008928
|
24/05/2023
|
jaiki
|
1723003WL001349
|
jaiki
|
00048
|
BKID0008817
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050362279
|
|
jaiki
|
(000000)
|
2
|
INDORE
|
MP-23-003-063-004/187 (KACHROT)
|
1723003000NRG24240520230008927
|
24/05/2023
|
jaiki
|
1723003WL001349
|
jaiki
|
00048
|
BKID0008817
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050362279
|
|
jaiki
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
3
|
INDORE
|
MP-23-003-037-001/533 (RALAMANDAL)
|
1723003000NRG24240520230008902
|
24/05/2023
|
GINJA DINESH
|
1723003WL001345
|
GINJA DINESH
|
00048
|
BKID0008821
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050362279
|
|
GINJADINESH
|
(000000)
|
4
|
INDORE
|
MP-23-003-037-001/677 (RALAMANDAL)
|
1723003000NRG24240520230008912
|
24/05/2023
|
CHETEN
|
1723003WL001345
|
CHETEN
|
00048
|
BKID0008821
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050362279
|
|
CHETEN
|
(000000)
|
5
|
INDORE
|
MP-23-003-048-001/1085 (ASARAWADKHURD)
|
1723003000NRG24240520230008843
|
24/05/2023
|
Bharat
|
1723003WL001339
|
Bharat
|
00048
|
BKID0008821
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050362279
|
|
Bharat
|
(000000)
|
6
|
INDORE
|
MP-23-003-048-001/1085 (ASARAWADKHURD)
|
1723003000NRG24240520230008841
|
24/05/2023
|
Bharat
|
1723003WL001339
|
Bharat
|
00048
|
BKID0008821
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050362279
|
|
Bharat
|
(000000)
|
7
|
INDORE
|
MP-23-003-048-001/1157 (ASARAWADKHURD)
|
1723003000NRG24240520230008860
|
24/05/2023
|
ASHA WO SITARAM
|
1723003WL001339
|
ASHA WO SITARAM
|
00048
|
BKID0008821
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050362279
|
|
ASHAWOSITARAM
|
(000000)
|
8
|
INDORE
|
MP-23-003-048-001/1157 (ASARAWADKHURD)
|
1723003000NRG24240520230008859
|
24/05/2023
|
ASHA WO SITARAM
|
1723003WL001339
|
ASHA WO SITARAM
|
00048
|
BKID0008821
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050362279
|
|
ASHAWOSITARAM
|
(000000)
|
9
|
INDORE
|
MP-23-003-048-001/1172 (ASARAWADKHURD)
|
1723003000NRG24240520230008864
|
24/05/2023
|
devendra kailash
|
1723003WL001339
|
devendra kailash
|
00048
|
BKID0008821
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050362279
|
|
devendrakailash
|
(000000)
|
10
|
INDORE
|
MP-23-003-048-001/1172 (ASARAWADKHURD)
|
1723003000NRG24240520230008863
|
24/05/2023
|
devendra kailash
|
1723003WL001339
|
devendra kailash
|
00048
|
BKID0008821
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050362279
|
|
devendrakailash
|
(000000)
|
11
|
INDORE
|
MP-23-003-048-001/1174 (ASARAWADKHURD)
|
1723003000NRG24240520230008870
|
24/05/2023
|
pawan
|
1723003WL001339
|
pawan
|
00048
|
BKID0008821
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050362279
|
|
pawan
|
(000000)
|
12
|
INDORE
|
MP-23-003-048-001/1174 (ASARAWADKHURD)
|
1723003000NRG24240520230008868
|
24/05/2023
|
pawan
|
1723003WL001339
|
pawan
|
00048
|
BKID0008821
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050362279
|
|
pawan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
13
|
INDORE
|
MP-23-003-037-001/679 (RALAMANDAL)
|
1723003000NRG24240520230008914
|
24/05/2023
|
tanuja patel
|
1723003WL001345
|
tanuja patel
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050362279
|
|
tanujapatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
14
|
INDORE
|
MP-23-003-051-002/372021 (ASRAWAD BUJURG)
|
1723003000NRG24240520230008946
|
24/05/2023
|
MEHARBANSINGH
|
1723003WL001350
|
MEHARBANSINGH
|
00048
|
BKID0008829
|
221
|
221
|
Processed
|
30/05/2023
|
|
050362279
|
|
MEHARBANSINGH
|
(000000)
|
15
|
INDORE
|
MP-23-003-051-002/546 (ASRAWAD BUJURG)
|
1723003000NRG24240520230008952
|
24/05/2023
|
Ratanlal
|
1723003WL001350
|
Ratanlal
|
00048
|
BKID0008829
|
221
|
221
|
Processed
|
30/05/2023
|
|
050362279
|
|
Ratanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
16
|
INDORE
|
MP-23-003-051-002/362021 (ASRAWAD BUJURG)
|
1723003000NRG24240520230008945
|
24/05/2023
|
Rani
|
1723003WL001350
|
Rani
|
00048
|
BKID0008835
|
221
|
221
|
Processed
|
30/05/2023
|
|
050362279
|
|
Rani
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
17
|
INDORE
|
MP-23-003-033-001/659 (RANGWASA)
|
1723003000NRG24240520230008901
|
24/05/2023
|
ramprasad
|
1723003WL001344
|
ramprasad
|
00048
|
BKID0008854
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050362279
|
|
ramprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
18
|
INDORE
|
MP-23-003-004-002/302 (LIMBODA GARI)
|
1723003000NRG24240520230008924
|
24/05/2023
|
jyoti
|
1723003WL001347
|
jyoti
|
00048
|
BKID0008856
|
1303
|
1303
|
Processed
|
30/05/2023
|
|
050362279
|
|
jyoti
|
(000000)
|
19
|
INDORE
|
MP-23-003-004-002/302 (LIMBODA GARI)
|
1723003000NRG24240520230008923
|
24/05/2023
|
jyoti
|
1723003WL001347
|
jyoti
|
00048
|
BKID0008856
|
1303
|
1303
|
Processed
|
30/05/2023
|
|
050362279
|
|
jyoti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2606
|
2606
|
|
|
|
|
|
|
|
20
|
INDORE
|
MP-23-003-051-002/547 (ASRAWAD BUJURG)
|
1723003000NRG24240520230008953
|
24/05/2023
|
Sunil
|
1723003WL001350
|
Sunil
|
00051
|
MAHB0001617
|
221
|
221
|
Processed
|
30/05/2023
|
|
050362279
|
|
Sunil
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
21
|
INDORE
|
MP-23-003-071-001/1231 (KAMPEL)
|
1723003071NRG24230520230008353
|
24/05/2023
|
RAVI
|
1723003071WL001277
|
RAVI
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050362279
|
|
RAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
22
|
INDORE
|
MP-23-003-045-001/662 (SANAWDIYA)
|
1723003000NRG24240520230008896
|
24/05/2023
|
guddi bai
|
1723003WL001343
|
guddi bai
|
00176
|
IDIB000P533
|
221
|
221
|
Processed
|
30/05/2023
|
|
050362279
|
|
guddibai
|
(000000)
|
23
|
INDORE
|
MP-23-003-045-001/662 (SANAWDIYA)
|
1723003000NRG24240520230008894
|
24/05/2023
|
guddi bai
|
1723003WL001343
|
guddi bai
|
00176
|
IDIB000P533
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050362279
|
|
guddibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
24
|
INDORE
|
MP-23-003-068-001/58-A (GOGA KHEDI)
|
1723003000NRG24240520230008891
|
24/05/2023
|
ajab
|
1723003WL001342
|
ajab
|
00176
|
IDIB000S615
|
884
|
884
|
Processed
|
30/05/2023
|
|
050362279
|
|
ajab
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
25
|
INDORE
|
MP-23-003-004-002/280 (LIMBODA GARI)
|
1723003000NRG24240520230008920
|
24/05/2023
|
anita
|
1723003WL001347
|
anita
|
00415
|
SBIN0004518
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050362279
|
|
anita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
26
|
INDORE
|
MP-23-003-020-002/513 (NARLAI)
|
1723003000NRG24240520230008993
|
24/05/2023
|
ARJUN
|
1723003WL001355
|
ARJUN
|
00415
|
SBIN0012162
|
221
|
221
|
Processed
|
30/05/2023
|
|
050362279
|
|
ARJUN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
27
|
INDORE
|
MP-23-003-078-002/273 (RIJLAI)
|
1723003000NRG24240520230008980
|
24/05/2023
|
rajesh
|
1723003WL001352
|
rajesh
|
00415
|
SBIN0030253
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050362279
|
|
rajesh
|
(000000)
|
28
|
INDORE
|
MP-23-003-078-002/273 (RIJLAI)
|
1723003000NRG24240520230008979
|
24/05/2023
|
rajesh
|
1723003WL001352
|
rajesh
|
00415
|
SBIN0030253
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050362279
|
|
rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
29
|
INDORE
|
MP-23-003-063-004/951 (KACHROT)
|
1723003000NRG24240520230008936
|
24/05/2023
|
Ghanshyam
|
1723003WL001349
|
Ghanshyam
|
00415
|
SBIN0030254
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050362279
|
|
Ghanshyam
|
(000000)
|
30
|
INDORE
|
MP-23-003-063-004/951 (KACHROT)
|
1723003000NRG24240520230008935
|
24/05/2023
|
Ghanshyam
|
1723003WL001349
|
Ghanshyam
|
00415
|
SBIN0030254
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050362279
|
|
Ghanshyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
31
|
INDORE
|
MP-23-003-001-001/317 (BADI KALMER)
|
1723003000NRG24240520230008876
|
24/05/2023
|
vikram
|
1723003WL001340
|
vikram
|
00462
|
UCBA0002313
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050362279
|
|
vikram
|
(000000)
|
32
|
INDORE
|
MP-23-003-001-001/317 (BADI KALMER)
|
1723003000NRG24240520230008873
|
24/05/2023
|
vikram
|
1723003WL001340
|
vikram
|
00462
|
UCBA0002313
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050362279
|
|
vikram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
33
|
INDORE
|
MP-23-003-078-001/130 (RIJLAI)
|
1723003000NRG24240520230008997
|
24/05/2023
|
lalchand
|
1723003WL001356
|
lalchand
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050362279
|
|
lalchand
|
(000000)
|
34
|
INDORE
|
MP-23-003-078-001/130 (RIJLAI)
|
1723003000NRG24240520230008996
|
24/05/2023
|
lalchand
|
1723003WL001356
|
lalchand
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050362279
|
|
lalchand
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
35
|
INDORE
|
MP-23-003-025-002/377 (JHALARIYA)
|
1723003025NRG24240520230008835
|
24/05/2023
|
nikita wo dinesh
|
1723003025WL001338
|
nikita wo dinesh
|
00468
|
UBIN0570907
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050362279
|
|
nikitawodinesh
|
(000000)
|
36
|
INDORE
|
MP-23-003-025-002/378 (JHALARIYA)
|
1723003025NRG24240520230008836
|
24/05/2023
|
Deepa Choudhary
|
1723003025WL001338
|
Deepa Choudhary
|
00468
|
UBIN0570907
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050362279
|
|
DeepaChoudhary
|
(000000)
|
37
|
INDORE
|
MP-23-003-025-002/380 (JHALARIYA)
|
1723003025NRG24240520230008838
|
24/05/2023
|
Arvind Solanki
|
1723003025WL001338
|
Arvind Solanki
|
00468
|
UBIN0570907
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050362279
|
|
ArvindSolanki
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
38
|
INDORE
|
MP-23-003-068-001/58-A (GOGA KHEDI)
|
1723003000NRG24240520230008892
|
24/05/2023
|
kala bai
|
1723003WL001342
|
kala bai
|
00553
|
INDB0000623
|
884
|
884
|
Processed
|
30/05/2023
|
|
050362279
|
|
kalabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
39
|
INDORE
|
MP-23-003-071-001/1725 (KAMPEL)
|
1723003071NRG24230520230008357
|
24/05/2023
|
KAPIL
|
1723003071WL001277
|
KAPIL
|
00697
|
BKID0MG0438
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050362279
|
|
KAPIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45922
|
45922
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
INDORE
|
MP1723003_240523FTO_55906
|
Bank of India
|
BKID0008817
|
TILLOR
|
3094
|
2
|
INDORE
|
MP1723003_240523FTO_55906
|
Bank of India
|
BKID0008821
|
KASTURBAGRAM
|
13481
|
3
|
INDORE
|
MP1723003_240523FTO_55906
|
Bank of India
|
BKID0008824
|
SIMROL
|
1326
|
4
|
INDORE
|
MP1723003_240523FTO_55906
|
Bank of India
|
BKID0008829
|
BICHOLIM MARDANA
|
442
|
5
|
INDORE
|
MP1723003_240523FTO_55906
|
Bank of India
|
BKID0008835
|
NEMAWAR ROAD
|
221
|
6
|
INDORE
|
MP1723003_240523FTO_55906
|
Bank of India
|
BKID0008854
|
RANGWASA
|
1326
|
7
|
INDORE
|
MP1723003_240523FTO_55906
|
Bank of India
|
BKID0008856
|
INDEX MEDICAL COLLEGE
|
2606
|
8
|
INDORE
|
MP1723003_240523FTO_55906
|
Bank of Maharastra
|
MAHB0001617
|
DUDHIYA
|
221
|
9
|
INDORE
|
MP1723003_240523FTO_55906
|
Canara Bank
|
CNRB0005678
|
KAMPEL
|
1326
|
10
|
INDORE
|
MP1723003_240523FTO_55906
|
Indian Bank
|
IDIB000P533
|
Palda
|
1547
|
11
|
INDORE
|
MP1723003_240523FTO_55906
|
Indian Bank
|
IDIB000S615
|
Semliachau
|
884
|
12
|
INDORE
|
MP1723003_240523FTO_55906
|
State Bank of India
|
SBIN0004518
|
CSWT BSF CAMPUS, INDORE
|
1547
|
13
|
INDORE
|
MP1723003_240523FTO_55906
|
State Bank of India
|
SBIN0012162
|
RAU
|
221
|
14
|
INDORE
|
MP1723003_240523FTO_55906
|
State Bank of India
|
SBIN0030253
|
NAVDAPANTH
|
3094
|
15
|
INDORE
|
MP1723003_240523FTO_55906
|
State Bank of India
|
SBIN0030254
|
CHORAL
|
3094
|
16
|
INDORE
|
MP1723003_240523FTO_55906
|
UCO Bank
|
UCBA0002313
|
HATOD
|
2652
|
17
|
INDORE
|
MP1723003_240523FTO_55906
|
Union Bank of India
|
UBIN0544809
|
GANDINAGAR
|
2652
|
18
|
INDORE
|
MP1723003_240523FTO_55906
|
Union Bank of India
|
UBIN0570907
|
JHALARIYA
|
3978
|
19
|
INDORE
|
MP1723003_240523FTO_55906
|
IndusInd Bank Ltd.
|
INDB0000623
|
ASRAWATBUJURAG
|
884
|
20
|
INDORE
|
MP1723003_240523FTO_55906
|
Madhya Pradesh Gramin Bank
|
BKID0MG0438
|
Kampel
|
1326
|