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-23-003-017-001/1074 (SIHANSA)
|
1723003000NRG24100720230045029
|
10/07/2023
|
pooja
|
1723003WL004596
|
pooja
|
00032
|
UTIB0002508
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858050119
|
|
pooja
|
(000000)
|
2
|
INDORE
|
MP-23-003-017-001/986 (SIHANSA)
|
1723003000NRG24100720230045043
|
10/07/2023
|
Akila
|
1723003WL004596
|
Akila
|
00032
|
UTIB0002508
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858050119
|
|
Akila
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
INDORE
|
MP-23-003-002-001/320 (ROJADI)
|
1723003000NRG24100720230044995
|
10/07/2023
|
RAFIK
|
1723003WL004594
|
RAFIK
|
00048
|
BKID0008818
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858050119
|
|
RAFIK
|
(000000)
|
4
|
INDORE
|
MP-23-003-002-001/320 (ROJADI)
|
1723003000NRG24100720230044996
|
10/07/2023
|
RAFIK
|
1723003WL004594
|
RAFIK
|
00048
|
BKID0008818
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858050119
|
|
RAFIK
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
5
|
INDORE
|
MP-23-003-081-001/498 (MANCHLA)
|
1723003000NRG24100720230045058
|
10/07/2023
|
Mithun
|
1723003WL004597
|
Mithun
|
00152
|
HDFC0001405
|
221
|
221
|
Processed
|
14/07/2023
|
|
858050119
|
|
Mithun
|
(000000)
|
6
|
INDORE
|
MP-23-003-081-001/499 (MANCHLA)
|
1723003000NRG24100720230045059
|
10/07/2023
|
Jitendra
|
1723003WL004597
|
Jitendra
|
00152
|
HDFC0001405
|
221
|
221
|
Processed
|
14/07/2023
|
|
858050119
|
|
Jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
7
|
INDORE
|
MP-23-003-042-001/22 (CHOUHAN KHEDI)
|
1723003042NRG24090720230044350
|
10/07/2023
|
VIKRAM
|
1723003042WL004534
|
VIKRAM
|
00176
|
IDIB000K557
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858050119
|
|
VIKRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
8
|
INDORE
|
MP-23-003-045-001/662 (SANAWDIYA)
|
1723003000NRG24100720230045006
|
10/07/2023
|
guddi bai
|
1723003WL004595
|
guddi bai
|
00176
|
IDIB000P533
|
6
|
6
|
Processed
|
14/07/2023
|
|
858050119
|
|
guddibai
|
(000000)
|
9
|
INDORE
|
MP-23-003-045-001/662 (SANAWDIYA)
|
1723003000NRG24100720230045008
|
10/07/2023
|
guddi bai
|
1723003WL004595
|
guddi bai
|
00176
|
IDIB000P533
|
6
|
6
|
Processed
|
14/07/2023
|
|
858050119
|
|
guddibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
10
|
INDORE
|
MP-23-003-071-001/1745 (KAMPEL)
|
1723003000NRG24100720230044972
|
10/07/2023
|
Chandan
|
1723003WL004589
|
Chandan
|
00415
|
SBIN0030025
|
442
|
442
|
Processed
|
14/07/2023
|
|
858050119
|
|
Chandan
|
(000000)
|
11
|
INDORE
|
MP-23-003-074-002/290 (SEMLYA RAIMAL)
|
1723003074NRG24040720230039412
|
10/07/2023
|
Mansaur Bamniya
|
1723003074WL004126
|
Mansaur Bamniya
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858050119
|
|
MansaurBamniya
|
(000000)
|
12
|
INDORE
|
MP-23-003-074-002/83 (SEMLYA RAIMAL)
|
1723003074NRG24040720230039408
|
10/07/2023
|
Rajaram
|
1723003074WL004124
|
Rajaram
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858050119
|
|
Rajaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
13
|
INDORE
|
MP-23-003-009-001/209 (BISNAWADA)
|
1723003000NRG24100720230044946
|
10/07/2023
|
NIRMALA BAI DINESH
|
1723003WL004585
|
NIRMALA BAI DINESH
|
00415
|
SBIN0030253
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858050119
|
|
NIRMALABAIDINESH
|
(000000)
|
14
|
INDORE
|
MP-23-003-009-001/209 (BISNAWADA)
|
1723003000NRG24100720230044948
|
10/07/2023
|
NIRMALA BAI DINESH
|
1723003WL004585
|
NIRMALA BAI DINESH
|
00415
|
SBIN0030253
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858050119
|
|
NIRMALABAIDINESH
|
(000000)
|
15
|
INDORE
|
MP-23-003-017-001/1025 (SIHANSA)
|
1723003000NRG24100720230045014
|
10/07/2023
|
radheshyam
|
1723003WL004596
|
radheshyam
|
00415
|
SBIN0030253
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858050119
|
|
radheshyam
|
(000000)
|
16
|
INDORE
|
MP-23-003-017-001/1028 (SIHANSA)
|
1723003000NRG24100720230045016
|
10/07/2023
|
RAMESHWAR
|
1723003WL004596
|
RAMESHWAR
|
00415
|
SBIN0030253
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858050119
|
|
RAMESHWAR
|
(000000)
|
17
|
INDORE
|
MP-23-003-017-001/1066 (SIHANSA)
|
1723003000NRG24100720230045022
|
10/07/2023
|
sonali
|
1723003WL004596
|
sonali
|
00415
|
SBIN0030253
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858050119
|
|
sonali
|
(000000)
|
18
|
INDORE
|
MP-23-003-017-001/1072 (SIHANSA)
|
1723003000NRG24100720230045028
|
10/07/2023
|
daulat
|
1723003WL004596
|
daulat
|
00415
|
SBIN0030253
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858050119
|
|
daulat
|
(000000)
|
19
|
INDORE
|
MP-23-003-017-001/1077 (SIHANSA)
|
1723003000NRG24100720230045032
|
10/07/2023
|
kapil
|
1723003WL004596
|
kapil
|
00415
|
SBIN0030253
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858050119
|
|
kapil
|
(000000)
|
20
|
INDORE
|
MP-23-003-017-001/986 (SIHANSA)
|
1723003000NRG24100720230045042
|
10/07/2023
|
Azad Patel
|
1723003WL004596
|
Azad Patel
|
00415
|
SBIN0030253
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858050119
|
|
AzadPatel
|
(000000)
|
21
|
INDORE
|
MP-23-003-017-001/987 (SIHANSA)
|
1723003000NRG24100720230045047
|
10/07/2023
|
KULDEEP
|
1723003WL004596
|
KULDEEP
|
00415
|
SBIN0030253
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858050119
|
|
KULDEEP
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
22
|
INDORE
|
MP-23-003-081-001/433 (MANCHLA)
|
1723003000NRG24100720230045053
|
10/07/2023
|
Kamal
|
1723003WL004597
|
Kamal
|
00415
|
SBIN0030457
|
221
|
221
|
Processed
|
14/07/2023
|
|
858050119
|
|
Kamal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22333
|
22333
|
|
|
|
|
|
|
|