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-23-003-064-001/212 (TILLOR BUJURG)
|
1723003064NRG24200420230000118
|
23/04/2023
|
VIKASH
|
1723003064WL000015
|
VIKASH
|
00048
|
BKID0008817
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646026426
|
|
VIKASH
|
UNION BANK OF INDIA(508500)
|
2
|
INDORE
|
MP-23-003-064-001/963 (TILLOR BUJURG)
|
1723003064NRG24200420230000121
|
23/04/2023
|
Jagdish
|
1723003064WL000015
|
Jagdish
|
00048
|
BKID0008817
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646026426
|
|
Jagdish
|
BANK OF INDIA(508505)
|
3
|
INDORE
|
MP-23-003-064-001/974 (TILLOR BUJURG)
|
1723003064NRG24200420230000122
|
23/04/2023
|
Chhaganlal
|
1723003064WL000015
|
Chhaganlal
|
00048
|
BKID0008817
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646026426
|
|
Chhaganlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
4
|
INDORE
|
MP-23-003-001-002/124 (BADI KALMER)
|
1723003000NRG24200420230000209
|
23/04/2023
|
rama
|
1723003WL000031
|
rama
|
00048
|
BKID0008818
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646026426
|
|
rama
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
INDORE
|
MP-23-003-064-001/176 (TILLOR BUJURG)
|
1723003064NRG24200420230000117
|
23/04/2023
|
ASHOK
|
1723003064WL000015
|
ASHOK
|
00415
|
SBIN0018075
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646026426
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
6
|
INDORE
|
MP-23-003-025-002/379 (JHALARIYA)
|
1723003025NRG24220420230000337
|
23/04/2023
|
Arvindra choudhary so chhaganlal
|
1723003025WL000072
|
Arvindra choudhary so chhaganlal
|
00462
|
UCBA0002800
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646026426
|
|
Arvindrachoudharysochhaganlal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
7
|
INDORE
|
MP-23-003-001-002/124 (BADI KALMER)
|
1723003000NRG24200420230000208
|
23/04/2023
|
purushottam
|
1723003WL000031
|
purushottam
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646026426
|
|
purushottam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
8
|
INDORE
|
MP-23-003-025-002/368 (JHALARIYA)
|
1723003025NRG24220420230000331
|
23/04/2023
|
krishna bai choudhary wo bane singh
|
1723003025WL000072
|
krishna bai choudhary wo bane singh
|
00468
|
UBIN0570907
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646026426
|
|
krishnabaichoudharywobanesingh
|
UNION BANK OF INDIA(508500)
|
9
|
INDORE
|
MP-23-003-025-002/368 (JHALARIYA)
|
1723003025NRG24220420230000335
|
23/04/2023
|
Sangeeta Choudhary
|
1723003025WL000072
|
Sangeeta Choudhary
|
00468
|
UBIN0570907
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646026426
|
|
SangeetaChoudhary
|
UNION BANK OF INDIA(508500)
|
10
|
INDORE
|
MP-23-003-025-002/368 (JHALARIYA)
|
1723003025NRG24220420230000334
|
23/04/2023
|
vinod choudhary
|
1723003025WL000072
|
vinod choudhary
|
00468
|
UBIN0570907
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646026426
|
|
vinodchoudhary
|
UNION BANK OF INDIA(508500)
|
11
|
INDORE
|
MP-23-003-025-002/381 (JHALARIYA)
|
1723003025NRG24220420230000340
|
23/04/2023
|
MALKHAN SINGH SO RUP SINGH
|
1723003025WL000072
|
MALKHAN SINGH SO RUP SINGH
|
00468
|
UBIN0570907
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646026426
|
|
MALKHANSINGHSORUPSINGH
|
UNION BANK OF INDIA(508500)
|
12
|
INDORE
|
MP-23-003-025-002/381 (JHALARIYA)
|
1723003025NRG24220420230000338
|
23/04/2023
|
ROOP SINGH CHOUDHARY
|
1723003025WL000072
|
ROOP SINGH CHOUDHARY
|
00468
|
UBIN0570907
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646026426
|
|
ROOPSINGHCHOUDHARY
|
UNION BANK OF INDIA(508500)
|
13
|
INDORE
|
MP-23-003-025-002/381 (JHALARIYA)
|
1723003025NRG24220420230000339
|
23/04/2023
|
sugan bai wo rup singh
|
1723003025WL000072
|
sugan bai wo rup singh
|
00468
|
UBIN0570907
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646026426
|
|
suganbaiworupsingh
|
UNION BANK OF INDIA(508500)
|
14
|
INDORE
|
MP-23-003-025-002/382 (JHALARIYA)
|
1723003025NRG24220420230000330
|
23/04/2023
|
kanha so mukesh
|
1723003025WL000071
|
kanha so mukesh
|
00468
|
UBIN0570907
|
663
|
663
|
Processed
|
12/05/2023
|
|
646026426
|
|
kanhasomukesh
|
UNION BANK OF INDIA(508500)
|
15
|
INDORE
|
MP-23-003-025-002/382 (JHALARIYA)
|
1723003025NRG24220420230000329
|
23/04/2023
|
kelash bai wo mukesh chand
|
1723003025WL000071
|
kelash bai wo mukesh chand
|
00468
|
UBIN0570907
|
663
|
663
|
Processed
|
12/05/2023
|
|
646026426
|
|
kelashbaiwomukeshchand
|
UNION BANK OF INDIA(508500)
|
16
|
INDORE
|
MP-23-003-025-002/382 (JHALARIYA)
|
1723003025NRG24220420230000328
|
23/04/2023
|
Mukesh so ambaram
|
1723003025WL000071
|
Mukesh so ambaram
|
00468
|
UBIN0570907
|
663
|
663
|
Processed
|
12/05/2023
|
|
646026426
|
|
Mukeshsoambaram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
17
|
INDORE
|
MP-23-003-064-001/262-A (TILLOR BUJURG)
|
1723003064NRG24200420230000119
|
23/04/2023
|
santosh
|
1723003064WL000015
|
santosh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646026426
|
|
santosh
|
BANK OF INDIA(508505)
|
18
|
INDORE
|
MP-23-003-064-001/267-B (TILLOR BUJURG)
|
1723003064NRG24200420230000120
|
23/04/2023
|
Kvita
|
1723003064WL000015
|
Kvita
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646026426
|
|
Kvita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24752
|
24752
|
|
|
|
|
|
|
|