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-23-003-062-001/1350 (TILLOR KHURD)
|
1723003062NRG24161020230099764
|
17/10/2023
|
RAMESH KANODE
|
1723003062WL011270
|
RAMESH KANODE
|
00032
|
UTIB0000650
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261018
|
|
RAMESHKANODE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
INDORE
|
MP-23-003-074-002/302 (SEMLYA RAIMAL)
|
1723003074NRG24121020230098237
|
17/10/2023
|
Mangilal
|
1723003074WL011040
|
Mangilal
|
00032
|
UTIB0002512
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261018
|
|
Mangilal
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
INDORE
|
MP-23-003-062-001/1186 (TILLOR KHURD)
|
1723003062NRG24161020230099757
|
17/10/2023
|
PRIYANKA CHOUDHARY
|
1723003062WL011269
|
PRIYANKA CHOUDHARY
|
00048
|
BKID0008817
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261018
|
|
PRIYANKACHOUDHARY
|
BANK OF INDIA(508505)
|
4
|
INDORE
|
MP-23-003-062-001/1187 (TILLOR KHURD)
|
1723003062NRG24161020230099763
|
17/10/2023
|
ASHA
|
1723003062WL011270
|
ASHA
|
00048
|
BKID0008817
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261018
|
|
ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
INDORE
|
MP-23-003-062-001/1187 (TILLOR KHURD)
|
1723003062NRG24161020230099762
|
17/10/2023
|
MAHESH PATIDAR
|
1723003062WL011270
|
MAHESH PATIDAR
|
00048
|
BKID0008817
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261018
|
|
MAHESHPATIDAR
|
BANK OF INDIA(508505)
|
6
|
INDORE
|
MP-23-003-062-001/1241 (TILLOR KHURD)
|
1723003062NRG24161020230099758
|
17/10/2023
|
NARAYAN
|
1723003062WL011269
|
NARAYAN
|
00048
|
BKID0008817
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261018
|
|
NARAYAN
|
BANK OF INDIA(508505)
|
7
|
INDORE
|
MP-23-003-062-001/1241 (TILLOR KHURD)
|
1723003062NRG24161020230099759
|
17/10/2023
|
SUSHILA RATHORE
|
1723003062WL011269
|
SUSHILA RATHORE
|
00048
|
BKID0008817
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261018
|
|
SUSHILARATHORE
|
BANK OF INDIA(508505)
|
8
|
INDORE
|
MP-23-003-062-001/1344 (TILLOR KHURD)
|
1723003062NRG24161020230099760
|
17/10/2023
|
RAMKANYABAI
|
1723003062WL011269
|
RAMKANYABAI
|
00048
|
BKID0008817
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261018
|
|
RAMKANYABAI
|
BANK OF INDIA(508505)
|
9
|
INDORE
|
MP-23-003-062-001/1352 (TILLOR KHURD)
|
1723003062NRG24161020230099761
|
17/10/2023
|
ROHIT KHEDE
|
1723003062WL011269
|
ROHIT KHEDE
|
00048
|
BKID0008817
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291261018
|
|
ROHITKHEDE
|
INDUSIND BANK(607189)
|
10
|
INDORE
|
MP-23-003-062-001/680 (TILLOR KHURD)
|
1723003062NRG24161020230099765
|
17/10/2023
|
Durga bai
|
1723003062WL011270
|
Durga bai
|
00048
|
BKID0008817
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261018
|
|
Durgabai
|
BANK OF INDIA(508505)
|
11
|
INDORE
|
MP-23-003-062-001/680 (TILLOR KHURD)
|
1723003062NRG24161020230099766
|
17/10/2023
|
RAJKAPOOR
|
1723003062WL011270
|
RAJKAPOOR
|
00048
|
BKID0008817
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
12
|
INDORE
|
MP-23-003-063-002/195 (KACHROT)
|
1723003000NRG24171020230100514
|
17/10/2023
|
sulochna
|
1723003WL011349
|
sulochna
|
00048
|
BKID0008817
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261018
|
|
sulochna
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
13
|
INDORE
|
MP-23-003-077-001/329 (PHOOLKARADIYA)
|
1723003000NRG24171020230100525
|
17/10/2023
|
ankit chouhan
|
1723003WL011352
|
ankit chouhan
|
00048
|
BKID0008818
|
442
|
442
|
Processed
|
09/11/2023
|
|
291261018
|
|
ankitchouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
INDORE
|
MP-23-003-077-001/331 (PHOOLKARADIYA)
|
1723003000NRG24171020230100527
|
17/10/2023
|
rahul
|
1723003WL011352
|
rahul
|
00048
|
BKID0008818
|
442
|
442
|
Processed
|
09/11/2023
|
|
291261018
|
|
rahul
|
BANK OF INDIA(508505)
|
15
|
INDORE
|
MP-23-003-077-001/90 (PHOOLKARADIYA)
|
1723003000NRG24171020230100528
|
17/10/2023
|
KAMLABAI NATHUSINGH
|
1723003WL011352
|
KAMLABAI NATHUSINGH
|
00048
|
BKID0008818
|
442
|
442
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
16
|
INDORE
|
MP-23-003-016-001/1642 (BAK)
|
1723003016NRG24171020230100338
|
17/10/2023
|
MEHRAJ BI
|
1723003016WL011319
|
MEHRAJ BI
|
00048
|
BKID0008832
|
884
|
884
|
Processed
|
09/11/2023
|
|
291261018
|
|
MEHRAJBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
17
|
INDORE
|
MP-23-003-016-001/12 (BAK)
|
1723003016NRG24171020230100335
|
17/10/2023
|
BHAVNA
|
1723003016WL011319
|
BHAVNA
|
00048
|
BKID0008854
|
884
|
884
|
Processed
|
09/11/2023
|
|
291261018
|
|
BHAVNA
|
BANK OF INDIA(508505)
|
18
|
INDORE
|
MP-23-003-020-002/511 (NARLAI)
|
1723003000NRG24171020230100520
|
17/10/2023
|
KAVITA
|
1723003WL011351
|
KAVITA
|
00048
|
BKID0008854
|
442
|
442
|
Processed
|
09/11/2023
|
|
291261018
|
|
KAVITA
|
BANK OF INDIA(508505)
|
19
|
INDORE
|
MP-23-003-020-002/511 (NARLAI)
|
1723003000NRG24171020230100521
|
17/10/2023
|
KAVITA
|
1723003WL011351
|
KAVITA
|
00048
|
BKID0008854
|
442
|
442
|
Processed
|
09/11/2023
|
|
291261018
|
|
KAVITA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
20
|
INDORE
|
MP-23-003-055-004/567 (GARIYA)
|
1723003055NRG24171020230100217
|
17/10/2023
|
Dilip choudhary
|
1723003055WL011302
|
Dilip choudhary
|
00048
|
BKID0008856
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291261018
|
|
Dilipchoudhary
|
BANK OF INDIA(508505)
|
21
|
INDORE
|
MP-23-003-055-004/615 (GARIYA)
|
1723003055NRG24171020230100219
|
17/10/2023
|
VIDHYA WO LOKENDRA SINGH
|
1723003055WL011302
|
VIDHYA WO LOKENDRA SINGH
|
00048
|
BKID0008856
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291261018
|
|
VIDHYAWOLOKENDRASINGH
|
BANK OF INDIA(508505)
|
22
|
INDORE
|
MP-23-003-069-003/252 (ARANYA)
|
1723003069NRG24171020230100350
|
17/10/2023
|
DILIP
|
1723003069WL011322
|
DILIP
|
00048
|
BKID0008856
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261018
|
|
DILIP
|
BANK OF INDIA(508505)
|
23
|
INDORE
|
MP-23-003-069-003/261 (ARANYA)
|
1723003069NRG24171020230100351
|
17/10/2023
|
SONU
|
1723003069WL011322
|
SONU
|
00048
|
BKID0008856
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261018
|
|
SONU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
24
|
INDORE
|
MP-23-003-055-001/55-D (GARIYA)
|
1723003055NRG24171020230100215
|
17/10/2023
|
santosh bai
|
1723003055WL011302
|
santosh bai
|
00048
|
BKID0008857
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261018
|
|
santoshbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
25
|
INDORE
|
MP-23-003-066-001/1394 (PIVDAI)
|
1723003000NRG24171020230100516
|
17/10/2023
|
navin
|
1723003WL011350
|
navin
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261018
|
|
navin
|
BANK OF INDIA(508505)
|
26
|
INDORE
|
MP-23-003-066-001/1397 (PIVDAI)
|
1723003000NRG24171020230100517
|
17/10/2023
|
kalu
|
1723003WL011350
|
kalu
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261018
|
|
kalu
|
CANARA BANK(508532)
|
27
|
INDORE
|
MP-23-003-074-002/111 (SEMLYA RAIMAL)
|
1723003074NRG24121020230098222
|
17/10/2023
|
Arjun
|
1723003074WL011039
|
Arjun
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261018
|
|
Arjun
|
CANARA BANK(508532)
|
28
|
INDORE
|
MP-23-003-074-002/111 (SEMLYA RAIMAL)
|
1723003074NRG24121020230098223
|
17/10/2023
|
Lakshmi
|
1723003074WL011039
|
Lakshmi
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261018
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
29
|
INDORE
|
MP-23-003-077-001/330 (PHOOLKARADIYA)
|
1723003000NRG24171020230100526
|
17/10/2023
|
RITIK
|
1723003WL011352
|
RITIK
|
00078
|
CNRB0005681
|
442
|
442
|
Processed
|
09/11/2023
|
|
291261018
|
|
RITIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
30
|
INDORE
|
MP-23-003-055-001/604 (GARIYA)
|
1723003055NRG24171020230100216
|
17/10/2023
|
rahul
|
1723003055WL011302
|
rahul
|
00165
|
IBKL0000529
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261018
|
|
rahul
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
31
|
INDORE
|
MP-23-003-055-004/616 (GARIYA)
|
1723003055NRG24171020230100220
|
17/10/2023
|
SHEKHAR
|
1723003055WL011302
|
SHEKHAR
|
00176
|
IDIB000K708
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291261018
|
|
SHEKHAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
32
|
INDORE
|
MP-23-003-053-002/280 (HARAN KHEDI)
|
1723003053NRG24171020230100223
|
17/10/2023
|
Gopal
|
1723003053WL011304
|
Gopal
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261018
|
|
Gopal
|
INDIAN BANK(607105)
|
33
|
INDORE
|
MP-23-003-055-004/615 (GARIYA)
|
1723003055NRG24171020230100218
|
17/10/2023
|
Lokendra
|
1723003055WL011302
|
Lokendra
|
00176
|
IDIB000S615
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291261018
|
|
Lokendra
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
34
|
INDORE
|
MP-23-003-055-001/155 (GARIYA)
|
1723003055NRG24171020230100214
|
17/10/2023
|
VIJAY SISODIYA
|
1723003055WL011302
|
VIJAY SISODIYA
|
00354
|
PUNB0475100
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291261018
|
|
VIJAYSISODIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
35
|
INDORE
|
MP-23-003-020-002/126 (NARLAI)
|
1723003000NRG24171020230100519
|
17/10/2023
|
LEELA
|
1723003WL011351
|
LEELA
|
00415
|
SBIN0012162
|
442
|
442
|
Processed
|
09/11/2023
|
|
291261018
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
INDORE
|
MP-23-003-020-002/126 (NARLAI)
|
1723003000NRG24171020230100518
|
17/10/2023
|
LEELA
|
1723003WL011351
|
LEELA
|
00415
|
SBIN0012162
|
442
|
442
|
Processed
|
09/11/2023
|
|
291261018
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
37
|
INDORE
|
MP-23-003-074-002/105 (SEMLYA RAIMAL)
|
1723003074NRG24121020230098220
|
17/10/2023
|
Kedar
|
1723003074WL011039
|
Kedar
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261018
|
|
Kedar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
38
|
INDORE
|
MP-23-003-074-002/108 (SEMLYA RAIMAL)
|
1723003074NRG24121020230098221
|
17/10/2023
|
BABULAL
|
1723003074WL011039
|
BABULAL
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291261018
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
39
|
INDORE
|
MP-23-003-074-002/142 (SEMLYA RAIMAL)
|
1723003074NRG24121020230098224
|
17/10/2023
|
Chandansingh
|
1723003074WL011039
|
Chandansingh
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291261018
|
|
Chandansingh
|
STATE BANK OF INDIA(508548)
|
40
|
INDORE
|
MP-23-003-074-002/143 (SEMLYA RAIMAL)
|
1723003074NRG24121020230098225
|
17/10/2023
|
ANTAR SINGH
|
1723003074WL011039
|
ANTAR SINGH
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291261018
|
|
ANTARSINGH
|
STATE BANK OF INDIA(508548)
|
41
|
INDORE
|
MP-23-003-074-002/237 (SEMLYA RAIMAL)
|
1723003074NRG24121020230098229
|
17/10/2023
|
papu
|
1723003074WL011040
|
papu
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261018
|
|
papu
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
42
|
INDORE
|
MP-23-003-074-002/248 (SEMLYA RAIMAL)
|
1723003074NRG24121020230098230
|
17/10/2023
|
Duraga lal
|
1723003074WL011040
|
Duraga lal
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261018
|
|
Duragalal
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
43
|
INDORE
|
MP-23-003-074-002/254 (SEMLYA RAIMAL)
|
1723003074NRG24121020230098232
|
17/10/2023
|
Siwani
|
1723003074WL011040
|
Siwani
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291261018
|
|
Siwani
|
STATE BANK OF INDIA(508548)
|
44
|
INDORE
|
MP-23-003-074-002/259 (SEMLYA RAIMAL)
|
1723003074NRG24121020230098234
|
17/10/2023
|
Ajay
|
1723003074WL011040
|
Ajay
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291261018
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
45
|
INDORE
|
MP-23-003-074-002/42 (SEMLYA RAIMAL)
|
1723003074NRG24121020230098227
|
17/10/2023
|
Mr Santosh ji
|
1723003074WL011039
|
Mr Santosh ji
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291261018
|
|
MrSantoshji
|
STATE BANK OF INDIA(508548)
|
46
|
INDORE
|
MP-23-003-074-002/85 (SEMLYA RAIMAL)
|
1723003074NRG24121020230098228
|
17/10/2023
|
jitendra
|
1723003074WL011039
|
jitendra
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291261018
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
47
|
INDORE
|
MP-23-003-016-001/102 (BAK)
|
1723003016NRG24171020230100333
|
17/10/2023
|
JAMNA BAI
|
1723003016WL011319
|
JAMNA BAI
|
00415
|
SBIN0030253
|
884
|
884
|
Processed
|
09/11/2023
|
|
291261018
|
|
JAMNABAI
|
BANK OF BARODA(606985)
|
48
|
INDORE
|
MP-23-003-016-001/102 (BAK)
|
1723003016NRG24171020230100332
|
17/10/2023
|
kanta
|
1723003016WL011319
|
kanta
|
00415
|
SBIN0030253
|
884
|
884
|
Processed
|
10/11/2023
|
|
291261018
|
|
kanta
|
STATE BANK OF INDIA(508548)
|
49
|
INDORE
|
MP-23-003-016-001/12 (BAK)
|
1723003016NRG24171020230100334
|
17/10/2023
|
SAKUN BAI
|
1723003016WL011319
|
SAKUN BAI
|
00415
|
SBIN0030253
|
884
|
884
|
Processed
|
10/11/2023
|
|
291261018
|
|
SAKUNBAI
|
STATE BANK OF INDIA(508548)
|
50
|
INDORE
|
MP-23-003-016-001/1630 (BAK)
|
1723003016NRG24171020230100336
|
17/10/2023
|
GEETA BAI
|
1723003016WL011319
|
GEETA BAI
|
00415
|
SBIN0030253
|
884
|
884
|
Processed
|
10/11/2023
|
|
291261018
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
51
|
INDORE
|
MP-23-003-016-001/1631 (BAK)
|
1723003016NRG24171020230100337
|
17/10/2023
|
NIRMALA
|
1723003016WL011319
|
NIRMALA
|
00415
|
SBIN0030253
|
884
|
884
|
Processed
|
10/11/2023
|
|
291261018
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
52
|
INDORE
|
MP-23-003-020-002/527 (NARLAI)
|
1723003000NRG24171020230100522
|
17/10/2023
|
BHERU SINGH
|
1723003WL011351
|
BHERU SINGH
|
00415
|
SBIN0030460
|
442
|
442
|
Processed
|
09/11/2023
|
|
291261018
|
|
BHERUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
53
|
INDORE
|
MP-23-003-066-001/1390 (PIVDAI)
|
1723003000NRG24171020230100515
|
17/10/2023
|
MAMTA
|
1723003WL011350
|
MAMTA
|
00697
|
BKID0MG0438
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261018
|
|
MAMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59670
|
59670
|
|
|
|
|
|
|
|