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-23-003-008-002/394 (KALARIYA)
|
1723003000NRG24120820230068392
|
12/08/2023
|
Nitin Soni
|
1723003WL007133
|
Nitin Soni
|
00032
|
UTIB0002508
|
442
|
442
|
Rejected
|
23/08/2023
|
|
679348151
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
2
|
INDORE
|
MP-23-003-062-001/1342 (TILLOR KHURD)
|
1723003062NRG24120820230068137
|
12/08/2023
|
JOGENDRA GIRI
|
1723003062WL007100
|
JOGENDRA GIRI
|
00048
|
BKID0008817
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348151
|
|
JOGENDRAGIRI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
INDORE
|
MP-23-003-048-001/1157 (ASARAWADKHURD)
|
1723003000NRG24120820230068365
|
12/08/2023
|
ASHA WO SITARAM
|
1723003WL007128
|
ASHA WO SITARAM
|
00048
|
BKID0008821
|
200
|
200
|
Processed
|
23/08/2023
|
|
679348151
|
|
ASHAWOSITARAM
|
(000000)
|
4
|
INDORE
|
MP-23-003-048-001/1172 (ASARAWADKHURD)
|
1723003000NRG24120820230068367
|
12/08/2023
|
devendra kailash
|
1723003WL007128
|
devendra kailash
|
00048
|
BKID0008821
|
200
|
200
|
Processed
|
23/08/2023
|
|
679348151
|
|
devendrakailash
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
5
|
INDORE
|
MP-23-003-062-001/1343 (TILLOR KHURD)
|
1723003062NRG24120820230068139
|
12/08/2023
|
HEMLATA
|
1723003062WL007100
|
HEMLATA
|
00048
|
BKID0008831
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348151
|
|
HEMLATA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
INDORE
|
MP-23-003-062-001/1339 (TILLOR KHURD)
|
1723003062NRG24120820230068133
|
12/08/2023
|
SHUBHAM PATIDAR
|
1723003062WL007100
|
SHUBHAM PATIDAR
|
00415
|
SBIN0003663
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348151
|
|
SHUBHAMPATIDAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
INDORE
|
MP-23-003-078-002/273 (RIJLAI)
|
1723003000NRG24120820230068423
|
12/08/2023
|
rajesh
|
1723003WL007136
|
rajesh
|
00415
|
SBIN0030253
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679348151
|
|
rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
8
|
INDORE
|
MP-23-003-078-001/261 (RIJLAI)
|
1723003000NRG24120820230068403
|
12/08/2023
|
krishna rathore
|
1723003WL007136
|
krishna rathore
|
00468
|
UBIN0544809
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679348151
|
|
krishnarathore
|
(000000)
|
9
|
INDORE
|
MP-23-003-078-001/265 (RIJLAI)
|
1723003000NRG24120820230068404
|
12/08/2023
|
arjun rathore
|
1723003WL007136
|
arjun rathore
|
00468
|
UBIN0544809
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679348151
|
|
arjunrathore
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
10
|
INDORE
|
MP-23-003-078-001/258 (RIJLAI)
|
1723003000NRG24120820230068401
|
12/08/2023
|
Ishwar
|
1723003WL007136
|
Ishwar
|
00689
|
AUBL0002318
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679348151
|
|
Ishwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
11
|
INDORE
|
MP-23-003-008-001/215 (KALARIYA)
|
1723003000NRG24120820230068371
|
12/08/2023
|
Bane singh
|
1723003WL007130
|
Bane singh
|
00697
|
BKID0MG0437
|
663
|
663
|
Processed
|
23/08/2023
|
|
679348151
|
|
Banesingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11671
|
11671
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
INDORE
|
MP1723003_120823FTO_216843
|
AXIS BANK
|
UTIB0002508
|
SINHASA
|
442
|
2
|
INDORE
|
MP1723003_120823FTO_216843
|
Bank of India
|
BKID0008817
|
TILLOR
|
1326
|
3
|
INDORE
|
MP1723003_120823FTO_216843
|
Bank of India
|
BKID0008821
|
KASTURBAGRAM
|
400
|
4
|
INDORE
|
MP1723003_120823FTO_216843
|
Bank of India
|
BKID0008831
|
DHARNAKA
|
1326
|
5
|
INDORE
|
MP1723003_120823FTO_216843
|
State Bank of India
|
SBIN0003663
|
GODHA COLONY INDORE
|
1326
|
6
|
INDORE
|
MP1723003_120823FTO_216843
|
State Bank of India
|
SBIN0030253
|
NAVDAPANTH
|
1547
|
7
|
INDORE
|
MP1723003_120823FTO_216843
|
Union Bank of India
|
UBIN0544809
|
GANDINAGAR
|
3094
|
8
|
INDORE
|
MP1723003_120823FTO_216843
|
AU Small Finance Bank Limited
|
AUBL0002318
|
PITHAMPUR-SANSKAR VALLEY
|
1547
|
9
|
INDORE
|
MP1723003_120823FTO_216843
|
Madhya Pradesh Gramin Bank
|
BKID0MG0437
|
Kalariya
|
663
|