|
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-23-003-016-001/1645-B
(BAK)
|
1723003000NRG24070320240166847
|
07/03/2024
|
Rukhsar Bee
|
1723003WL019009
|
Rukhsar Bee
|
00032
|
UTIB0002508
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576713
|
|
RukhsarBee
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
INDORE
|
MP-23-003-060-001/120-A
(DHAMNAI)
|
1723003000NRG24070320240166854
|
07/03/2024
|
rani kuswah
|
1723003WL019011
|
rani kuswah
|
00045
|
BARB0HIGMIG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576713
|
|
ranikuswah
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
INDORE
|
MP-23-003-016-001/1754-A
(BAK)
|
1723003000NRG24070320240166849
|
07/03/2024
|
Najmeen
|
1723003WL019009
|
Najmeen
|
00045
|
BARB0SITALA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576713
|
|
Najmeen
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
INDORE
|
MP-23-003-064-001/11092
(TILLOR BUJURG)
|
1723003000NRG24070320240166858
|
07/03/2024
|
Satiesh
|
1723003WL019012
|
Satiesh
|
00048
|
BKID0008817
|
663
|
663
|
Processed
|
24/04/2024
|
|
473576713
|
|
Satiesh
|
BANK OF INDIA(508505)
|
|
5
|
INDORE
|
MP-23-003-064-001/213
(TILLOR BUJURG)
|
1723003000NRG24070320240166859
|
07/03/2024
|
Vinod
|
1723003WL019012
|
Vinod
|
00048
|
BKID0008817
|
663
|
663
|
Processed
|
24/04/2024
|
|
473576713
|
|
Vinod
|
BANK OF INDIA(508505)
|
|
6
|
INDORE
|
MP-23-003-064-001/241
(TILLOR BUJURG)
|
1723003000NRG24070320240166860
|
07/03/2024
|
Rupa Tomar
|
1723003WL019012
|
Rupa Tomar
|
00048
|
BKID0008817
|
663
|
663
|
Processed
|
24/04/2024
|
|
473576713
|
|
RupaTomar
|
BANK OF INDIA(508505)
|
|
7
|
INDORE
|
MP-23-003-064-001/267-C
(TILLOR BUJURG)
|
1723003000NRG24070320240166861
|
07/03/2024
|
Suchta
|
1723003WL019012
|
Suchta
|
00048
|
BKID0008817
|
663
|
663
|
Processed
|
24/04/2024
|
|
473576713
|
|
Suchta
|
BANK OF INDIA(508505)
|
|
8
|
INDORE
|
MP-23-003-064-001/343
(TILLOR BUJURG)
|
1723003000NRG24070320240166863
|
07/03/2024
|
Premchand
|
1723003WL019012
|
Premchand
|
00048
|
BKID0008817
|
663
|
663
|
Processed
|
24/04/2024
|
|
473576713
|
|
Premchand
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
9
|
INDORE
|
MP-23-003-002-002/101-A
(ROJADI)
|
1723003002NRG24070320240166567
|
07/03/2024
|
sangitabai
|
1723003002WL018978
|
sangitabai
|
00048
|
BKID0008818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576713
|
|
sangitabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
INDORE
|
MP-23-003-048-001/1190
(ASARAWADKHURD)
|
1723003000NRG24070320240166846
|
07/03/2024
|
Sushila bai suresh jirati
|
1723003WL019008
|
Sushila bai suresh jirati
|
00048
|
BKID0008821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576713
|
|
Sushilabaisureshjirati
|
BANK OF INDIA(508505)
|
|
11
|
INDORE
|
MP-23-003-048-001/1190
(ASARAWADKHURD)
|
1723003000NRG24070320240166845
|
07/03/2024
|
Sushila bai suresh jirati
|
1723003WL019008
|
Sushila bai suresh jirati
|
00048
|
BKID0008821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576713
|
|
Sushilabaisureshjirati
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
INDORE
|
MP-23-003-016-001/1682
(BAK)
|
1723003000NRG24070320240166848
|
07/03/2024
|
SALMA BEE
|
1723003WL019009
|
SALMA BEE
|
00048
|
BKID0008832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576713
|
|
SALMABEE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
INDORE
|
MP-23-003-070-001/266-B
(BAVLIYA KHURD)
|
1723003000NRG24070320240166852
|
07/03/2024
|
rakesh
|
1723003WL019010
|
rakesh
|
00048
|
BKID0008856
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576713
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
14
|
INDORE
|
MP-23-003-070-001/279-C
(BAVLIYA KHURD)
|
1723003000NRG24070320240166853
|
07/03/2024
|
dilip
|
1723003WL019010
|
dilip
|
00048
|
BKID0008856
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576713
|
|
dilip
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
15
|
INDORE
|
MP-23-003-060-001/2-A
(DHAMNAI)
|
1723003000NRG24070320240166856
|
07/03/2024
|
husan
|
1723003WL019011
|
husan
|
00051
|
MAHB0001617
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576713
|
|
husan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
INDORE
|
MP-23-003-001-001/143-A
(BADI KALMER)
|
1723003001NRG24070320240166619
|
07/03/2024
|
shubham kelwa
|
1723003001WL018985
|
shubham kelwa
|
00078
|
CNRB0005681
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576713
|
|
shubhamkelwa
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
INDORE
|
MP-23-003-060-001/315
(DHAMNAI)
|
1723003000NRG24070320240166857
|
07/03/2024
|
KAMLA BAI
|
1723003WL019011
|
KAMLA BAI
|
00114
|
CBIN0MPDCAO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576713
|
|
KAMLABAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
INDORE
|
MP-23-003-060-001/121-A
(DHAMNAI)
|
1723003000NRG24070320240166855
|
07/03/2024
|
roopwati bai
|
1723003WL019011
|
roopwati bai
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576713
|
|
roopwatibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
INDORE
|
MP-23-003-008-001/225
(KALARIYA)
|
1723003085NRG24070320240166734
|
07/03/2024
|
SANTOSH
|
1723003085WL019002
|
SANTOSH
|
00415
|
SBIN0030253
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576713
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
INDORE
|
MP-23-003-008-001/229-A
(KALARIYA)
|
1723003085NRG24070320240166735
|
07/03/2024
|
NILESH
|
1723003085WL019002
|
NILESH
|
00415
|
SBIN0030253
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576713
|
|
NILESH
|
STATE BANK OF INDIA(508548)
|
|
21
|
INDORE
|
MP-23-003-008-001/230
(KALARIYA)
|
1723003085NRG24070320240166736
|
07/03/2024
|
Jankilal
|
1723003085WL019002
|
Jankilal
|
00415
|
SBIN0030253
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576713
|
|
Jankilal
|
STATE BANK OF INDIA(508548)
|
|
22
|
INDORE
|
MP-23-003-016-001/1754-B
(BAK)
|
1723003000NRG24070320240166850
|
07/03/2024
|
Wahida Sadik
|
1723003WL019009
|
Wahida Sadik
|
00415
|
SBIN0030253
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576713
|
|
WahidaSadik
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
23
|
INDORE
|
MP-23-003-001-001/142-A
(BADI KALMER)
|
1723003001NRG24070320240166618
|
07/03/2024
|
sohan
|
1723003001WL018985
|
sohan
|
00462
|
UCBA0002313
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576713
|
|
sohan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
INDORE
|
MP-23-003-016-001/1755
(BAK)
|
1723003000NRG24070320240166851
|
07/03/2024
|
Rashida Multani
|
1723003WL019009
|
Rashida Multani
|
00468
|
UBIN0554367
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576713
|
|
RashidaMultani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
INDORE
|
MP-23-003-008-001/205
(KALARIYA)
|
1723003085NRG24070320240166732
|
07/03/2024
|
SURESH
|
1723003085WL019002
|
SURESH
|
00697
|
BKID0MG0437
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576713
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
26
|
INDORE
|
MP-23-003-008-001/223
(KALARIYA)
|
1723003085NRG24070320240166733
|
07/03/2024
|
NAVALSINGH
|
1723003085WL019002
|
NAVALSINGH
|
00697
|
BKID0MG0437
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576713
|
|
NAVALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
INDORE
|
MP-23-003-008-001/233-A
(KALARIYA)
|
1723003085NRG24070320240166737
|
07/03/2024
|
Hema Bai
|
1723003085WL019002
|
Hema Bai
|
00697
|
BKID0MG0437
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576713
|
|
HemaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
28
|
INDORE
|
MP-23-003-002-002/102-A
(ROJADI)
|
1723003002NRG24070320240166569
|
07/03/2024
|
ravindra
|
1723003002WL018978
|
ravindra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576713
|
|
ravindra
|
UCO BANK(607066)
|
|
29
|
INDORE
|
MP-23-003-002-002/102-A
(ROJADI)
|
1723003002NRG24070320240166568
|
07/03/2024
|
ravindra
|
1723003002WL018978
|
ravindra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576713
|
|
ravindra
|
UCO BANK(607066)
|
|
30
|
INDORE
|
MP-23-003-064-001/341
(TILLOR BUJURG)
|
1723003000NRG24070320240166862
|
07/03/2024
|
Papu
|
1723003WL019012
|
Papu
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473576713
|
|
Papu
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35360
|
35360
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
INDORE
|
MP1723003_070324APB_FTO_490372
|
AXIS BANK
|
UTIB0002508
|
SINHASA
|
1326
|
|
2
|
INDORE
|
MP1723003_070324APB_FTO_490372
|
Bank of Baroda
|
BARB0HIGMIG
|
RAVI SHANKAR BRANCH
|
1326
|
|
3
|
INDORE
|
MP1723003_070324APB_FTO_490372
|
Bank of Baroda
|
BARB0SITALA
|
SITLAMATA BRANCH
|
1326
|
|
4
|
INDORE
|
MP1723003_070324APB_FTO_490372
|
Bank of India
|
BKID0008817
|
TILLOR
|
3315
|
|
5
|
INDORE
|
MP1723003_070324APB_FTO_490372
|
Bank of India
|
BKID0008818
|
HATOD
|
1326
|
|
6
|
INDORE
|
MP1723003_070324APB_FTO_490372
|
Bank of India
|
BKID0008821
|
KASTURBAGRAM
|
2652
|
|
7
|
INDORE
|
MP1723003_070324APB_FTO_490372
|
Bank of India
|
BKID0008832
|
GURUNANAK TIMBER MARKET
|
1326
|
|
8
|
INDORE
|
MP1723003_070324APB_FTO_490372
|
Bank of India
|
BKID0008856
|
INDEX MEDICAL COLLEGE
|
2210
|
|
9
|
INDORE
|
MP1723003_070324APB_FTO_490372
|
Bank of Maharastra
|
MAHB0001617
|
DUDHIYA
|
1326
|
|
10
|
INDORE
|
MP1723003_070324APB_FTO_490372
|
Canara Bank
|
CNRB0005681
|
Hatod
|
1326
|
|
11
|
INDORE
|
MP1723003_070324APB_FTO_490372
|
District Central Cooperative Bank
|
CBIN0MPDCAO
|
Indore Premier Co-Operative Bank Ltd-Manpur
|
1326
|
|
12
|
INDORE
|
MP1723003_070324APB_FTO_490372
|
State Bank of India
|
SBIN0030025
|
KAMPEL
|
1326
|
|
13
|
INDORE
|
MP1723003_070324APB_FTO_490372
|
State Bank of India
|
SBIN0030253
|
NAVDAPANTH
|
5304
|
|
14
|
INDORE
|
MP1723003_070324APB_FTO_490372
|
UCO Bank
|
UCBA0002313
|
HATOD
|
1326
|
|
15
|
INDORE
|
MP1723003_070324APB_FTO_490372
|
Union Bank of India
|
UBIN0554367
|
NARSING BAZAR
|
1326
|
|
16
|
INDORE
|
MP1723003_070324APB_FTO_490372
|
Madhya Pradesh Gramin Bank
|
BKID0MG0437
|
Kalariya
|
3978
|
|
17
|
INDORE
|
MP1723003_070324APB_FTO_490372
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
3315
|