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-23-003-046-001/318 (MIRJAPUR)
|
1723003000NRG24030920230080144
|
03/09/2023
|
SAGAR AMOLIYA
|
1723003WL008513
|
SAGAR AMOLIYA
|
00048
|
BKID0008821
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067153852
|
|
SAGARAMOLIYA
|
(000000)
|
2
|
INDORE
|
MP-23-003-046-001/318 (MIRJAPUR)
|
1723003000NRG24030920230080139
|
03/09/2023
|
SAGAR AMOLIYA
|
1723003WL008513
|
SAGAR AMOLIYA
|
00048
|
BKID0008821
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067153852
|
|
SAGARAMOLIYA
|
(000000)
|
3
|
INDORE
|
MP-23-003-047-001/334 (MOROD)
|
1723003000NRG24030920230080208
|
03/09/2023
|
jagdish
|
1723003WL008523
|
jagdish
|
00048
|
BKID0008821
|
221
|
221
|
Processed
|
07/09/2023
|
|
067153852
|
|
jagdish
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
INDORE
|
MP-23-003-051-002/362021 (ASRAWAD BUJURG)
|
1723003000NRG24030920230080187
|
03/09/2023
|
Sunil Chouhan
|
1723003WL008518
|
Sunil Chouhan
|
00048
|
BKID0008829
|
663
|
663
|
Processed
|
07/09/2023
|
|
067153852
|
|
SunilChouhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
5
|
INDORE
|
MP-23-003-061-002/331 (SONWAI)
|
1723003000NRG24030920230080183
|
03/09/2023
|
balvir
|
1723003WL008517
|
balvir
|
00078
|
CNRB0005678
|
221
|
221
|
Processed
|
07/09/2023
|
|
067153852
|
|
balvir
|
(000000)
|
6
|
INDORE
|
MP-23-003-071-001/1231 (KAMPEL)
|
1723003000NRG24030920230080124
|
03/09/2023
|
RAVI
|
1723003WL008511
|
RAVI
|
00078
|
CNRB0005678
|
663
|
663
|
Processed
|
07/09/2023
|
|
067153852
|
|
RAVI
|
(000000)
|
7
|
INDORE
|
MP-23-003-071-001/1231 (KAMPEL)
|
1723003000NRG24030920230080123
|
03/09/2023
|
RAVI
|
1723003WL008511
|
RAVI
|
00078
|
CNRB0005678
|
663
|
663
|
Processed
|
07/09/2023
|
|
067153852
|
|
RAVI
|
(000000)
|
8
|
INDORE
|
MP-23-003-074-002/229 (SEMLYA RAIMAL)
|
1723003000NRG24030920230080223
|
03/09/2023
|
Arjun Singh
|
1723003WL008524
|
Arjun Singh
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067153852
|
|
ArjunSingh
|
(000000)
|
9
|
INDORE
|
MP-23-003-076-001/1375 (SHIVNI)
|
1723003000NRG24030920230080168
|
03/09/2023
|
DINESH SONGARA
|
1723003WL008515
|
DINESH SONGARA
|
00078
|
CNRB0005678
|
884
|
884
|
Processed
|
07/09/2023
|
|
067153852
|
|
DINESHSONGARA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
10
|
INDORE
|
MP-23-003-081-001/498 (MANCHLA)
|
1723003081NRG24030920230080091
|
03/09/2023
|
Mithun
|
1723003081WL008506
|
Mithun
|
00152
|
HDFC0001405
|
442
|
442
|
Processed
|
07/09/2023
|
|
067153852
|
|
Mithun
|
(000000)
|
11
|
INDORE
|
MP-23-003-081-001/499 (MANCHLA)
|
1723003081NRG24030920230080092
|
03/09/2023
|
Jitendra
|
1723003081WL008506
|
Jitendra
|
00152
|
HDFC0001405
|
442
|
442
|
Processed
|
07/09/2023
|
|
067153852
|
|
Jitendra
|
(000000)
|
12
|
INDORE
|
MP-23-003-081-001/502 (MANCHLA)
|
1723003081NRG24030920230080095
|
03/09/2023
|
Umesh kushwah
|
1723003081WL008506
|
Umesh kushwah
|
00152
|
HDFC0001405
|
442
|
442
|
Processed
|
07/09/2023
|
|
067153852
|
|
Umeshkushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
13
|
INDORE
|
MP-23-003-081-001/500 (MANCHLA)
|
1723003081NRG24030920230080093
|
03/09/2023
|
Virendra singh thakur
|
1723003081WL008506
|
Virendra singh thakur
|
00168
|
ICIC0002915
|
442
|
442
|
Processed
|
07/09/2023
|
|
067153852
|
|
Virendrasinghthakur
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
14
|
INDORE
|
MP-23-003-071-001/1313 (KAMPEL)
|
1723003000NRG24030920230080127
|
03/09/2023
|
Om mohan
|
1723003WL008511
|
Om mohan
|
00415
|
SBIN0030025
|
663
|
663
|
Processed
|
07/09/2023
|
|
067153852
|
|
Ommohan
|
(000000)
|
15
|
INDORE
|
MP-23-003-071-001/1313 (KAMPEL)
|
1723003000NRG24030920230080126
|
03/09/2023
|
Om mohan
|
1723003WL008511
|
Om mohan
|
00415
|
SBIN0030025
|
663
|
663
|
Processed
|
07/09/2023
|
|
067153852
|
|
Ommohan
|
(000000)
|
16
|
INDORE
|
MP-23-003-071-001/1458 (KAMPEL)
|
1723003000NRG24030920230080130
|
03/09/2023
|
SUNIL
|
1723003WL008511
|
SUNIL
|
00415
|
SBIN0030025
|
663
|
663
|
Processed
|
07/09/2023
|
|
067153852
|
|
SUNIL
|
(000000)
|
17
|
INDORE
|
MP-23-003-073-002/730 (PEDMI)
|
1723003073NRG24020920230079462
|
03/09/2023
|
hifajatali
|
1723003073WL008440
|
hifajatali
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067153852
|
|
hifajatali
|
(000000)
|
18
|
INDORE
|
MP-23-003-074-002/18 (SEMLYA RAIMAL)
|
1723003000NRG24030920230080221
|
03/09/2023
|
SURESH
|
1723003WL008524
|
SURESH
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067153852
|
|
SURESH
|
(000000)
|
19
|
INDORE
|
MP-23-003-074-002/229 (SEMLYA RAIMAL)
|
1723003000NRG24030920230080222
|
03/09/2023
|
Raghunath Singh
|
1723003WL008524
|
Raghunath Singh
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067153852
|
|
RaghunathSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
20
|
INDORE
|
MP-23-003-078-002/273 (RIJLAI)
|
1723003000NRG24030920230080167
|
03/09/2023
|
rajesh
|
1723003WL008514
|
rajesh
|
00415
|
SBIN0030253
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067153852
|
|
rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
21
|
INDORE
|
MP-23-003-071-001/1728 (KAMPEL)
|
1723003000NRG24030920230080133
|
03/09/2023
|
dheeraj
|
1723003WL008511
|
dheeraj
|
00697
|
BKID0MG0438
|
663
|
663
|
Processed
|
07/09/2023
|
|
067153852
|
|
dheeraj
|
(000000)
|
22
|
INDORE
|
MP-23-003-071-001/1728 (KAMPEL)
|
1723003000NRG24030920230080132
|
03/09/2023
|
dheeraj
|
1723003WL008511
|
dheeraj
|
00697
|
BKID0MG0438
|
663
|
663
|
Processed
|
07/09/2023
|
|
067153852
|
|
dheeraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17459
|
17459
|
|
|
|
|
|
|
|