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-23-003-037-001/677 (RALAMANDAL)
|
1723003000NRG24190720230053066
|
19/07/2023
|
CHETEN
|
1723003WL005306
|
CHETEN
|
00048
|
BKID0008821
|
884
|
884
|
Processed
|
22/07/2023
|
|
107133855
|
|
CHETEN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
2
|
INDORE
|
MP-23-003-037-001/679 (RALAMANDAL)
|
1723003000NRG24190720230053068
|
19/07/2023
|
tanuja patel
|
1723003WL005306
|
tanuja patel
|
00048
|
BKID0008824
|
884
|
884
|
Processed
|
22/07/2023
|
|
107133855
|
|
tanujapatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
3
|
INDORE
|
MP-23-003-051-002/20220302-B (ASRAWAD BUJURG)
|
1723003000NRG24190720230052977
|
19/07/2023
|
Hariom
|
1723003WL005297
|
Hariom
|
00048
|
BKID0008829
|
221
|
221
|
Processed
|
22/07/2023
|
|
107133855
|
|
Hariom
|
(000000)
|
4
|
INDORE
|
MP-23-003-051-002/20220302-B (ASRAWAD BUJURG)
|
1723003000NRG24190720230052974
|
19/07/2023
|
Lakhan
|
1723003WL005297
|
Lakhan
|
00048
|
BKID0008829
|
221
|
221
|
Processed
|
22/07/2023
|
|
107133855
|
|
Lakhan
|
(000000)
|
5
|
INDORE
|
MP-23-003-051-002/546 (ASRAWAD BUJURG)
|
1723003000NRG24190720230052980
|
19/07/2023
|
Ratanlal
|
1723003WL005297
|
Ratanlal
|
00048
|
BKID0008829
|
221
|
221
|
Processed
|
22/07/2023
|
|
107133855
|
|
Ratanlal
|
(000000)
|
6
|
INDORE
|
MP-23-003-051-002/568 (ASRAWAD BUJURG)
|
1723003000NRG24190720230052983
|
19/07/2023
|
Navalsingh
|
1723003WL005297
|
Navalsingh
|
00048
|
BKID0008829
|
221
|
221
|
Processed
|
22/07/2023
|
|
107133855
|
|
Navalsingh
|
(000000)
|
7
|
INDORE
|
MP-23-003-051-002/568 (ASRAWAD BUJURG)
|
1723003000NRG24190720230052984
|
19/07/2023
|
Rukhma
|
1723003WL005297
|
Rukhma
|
00048
|
BKID0008829
|
221
|
221
|
Processed
|
22/07/2023
|
|
107133855
|
|
Rukhma
|
(000000)
|
8
|
INDORE
|
MP-23-003-061-002/223 (SONWAI)
|
1723003000NRG24190720230053098
|
19/07/2023
|
Pankaj Dangi
|
1723003WL005309
|
Pankaj Dangi
|
00048
|
BKID0008829
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133855
|
|
PankajDangi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
9
|
INDORE
|
MP-23-003-051-002/192021-A (ASRAWAD BUJURG)
|
1723003000NRG24190720230052967
|
19/07/2023
|
Rohit
|
1723003WL005297
|
Rohit
|
00048
|
BKID0008842
|
221
|
221
|
Processed
|
22/07/2023
|
|
107133855
|
|
Rohit
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
10
|
INDORE
|
MP-23-003-051-002/547 (ASRAWAD BUJURG)
|
1723003000NRG24190720230052981
|
19/07/2023
|
Sunil
|
1723003WL005297
|
Sunil
|
00051
|
MAHB0001617
|
221
|
221
|
Processed
|
22/07/2023
|
|
107133855
|
|
Sunil
|
(000000)
|
11
|
INDORE
|
MP-23-003-051-002/568 (ASRAWAD BUJURG)
|
1723003000NRG24190720230052985
|
19/07/2023
|
Daval
|
1723003WL005297
|
Daval
|
00051
|
MAHB0001617
|
221
|
221
|
Processed
|
22/07/2023
|
|
107133855
|
|
Daval
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
12
|
INDORE
|
MP-23-003-061-002/331 (SONWAI)
|
1723003000NRG24190720230053099
|
19/07/2023
|
balvir
|
1723003WL005309
|
balvir
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133855
|
|
balvir
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
13
|
INDORE
|
MP-23-003-056-002/15 (KHUDELKHURD)
|
1723003000NRG24190720230053120
|
19/07/2023
|
SUNIL
|
1723003WL005313
|
SUNIL
|
00176
|
IDIB000K708
|
884
|
884
|
Rejected
|
22/07/2023
|
|
107133855
|
No Such Account
|
|
|
14
|
INDORE
|
MP-23-003-056-002/15 (KHUDELKHURD)
|
1723003000NRG24190720230053122
|
19/07/2023
|
SUNIL
|
1723003WL005313
|
SUNIL
|
00176
|
IDIB000K708
|
1105
|
1105
|
Rejected
|
22/07/2023
|
|
107133855
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
15
|
INDORE
|
MP-23-003-071-001/1458 (KAMPEL)
|
1723003000NRG24190720230053111
|
19/07/2023
|
SUNIL
|
1723003WL005312
|
SUNIL
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133855
|
|
SUNIL
|
(000000)
|
16
|
INDORE
|
MP-23-003-071-001/1459 (KAMPEL)
|
1723003000NRG24190720230053112
|
19/07/2023
|
santosh
|
1723003WL005312
|
santosh
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133855
|
|
santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
17
|
INDORE
|
MP-23-003-078-001/258 (RIJLAI)
|
1723003000NRG24190720230053072
|
19/07/2023
|
Ishwar
|
1723003WL005307
|
Ishwar
|
00415
|
SBIN0030526
|
1547
|
1547
|
Rejected
|
22/07/2023
|
|
107133855
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
18
|
INDORE
|
MP-23-003-066-001/1374 (PIVDAI)
|
1723003000NRG24190720230053055
|
19/07/2023
|
JATIN
|
1723003WL005305
|
JATIN
|
00468
|
UBIN0542211
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133855
|
|
JATIN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
19
|
INDORE
|
MP-23-003-078-001/130 (RIJLAI)
|
1723003000NRG24190720230053070
|
19/07/2023
|
lalchand
|
1723003WL005307
|
lalchand
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133855
|
|
lalchand
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
20
|
INDORE
|
MP-23-003-071-001/1725 (KAMPEL)
|
1723003000NRG24190720230053114
|
19/07/2023
|
KAPIL
|
1723003WL005312
|
KAPIL
|
00697
|
BKID0MG0438
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133855
|
|
KAPIL
|
(000000)
|
21
|
INDORE
|
MP-23-003-071-001/1728 (KAMPEL)
|
1723003000NRG24190720230053115
|
19/07/2023
|
dheeraj
|
1723003WL005312
|
dheeraj
|
00697
|
BKID0MG0438
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133855
|
|
dheeraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17680
|
17680
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
INDORE
|
MP1723003_190723FTO_175361
|
Bank of India
|
BKID0008821
|
KASTURBAGRAM
|
884
|
2
|
INDORE
|
MP1723003_190723FTO_175361
|
Bank of India
|
BKID0008824
|
SIMROL
|
884
|
3
|
INDORE
|
MP1723003_190723FTO_175361
|
Bank of India
|
BKID0008829
|
BICHOLIM MARDANA
|
2431
|
4
|
INDORE
|
MP1723003_190723FTO_175361
|
Bank of India
|
BKID0008842
|
DATODA
|
221
|
5
|
INDORE
|
MP1723003_190723FTO_175361
|
Bank of Maharastra
|
MAHB0001617
|
DUDHIYA
|
442
|
6
|
INDORE
|
MP1723003_190723FTO_175361
|
Canara Bank
|
CNRB0005678
|
KAMPEL
|
1326
|
7
|
INDORE
|
MP1723003_190723FTO_175361
|
Indian Bank
|
IDIB000K708
|
Khudel
|
1989
|
8
|
INDORE
|
MP1723003_190723FTO_175361
|
State Bank of India
|
SBIN0030025
|
KAMPEL
|
2652
|
9
|
INDORE
|
MP1723003_190723FTO_175361
|
State Bank of India
|
SBIN0030526
|
AIRPORT INDORE
|
1547
|
10
|
INDORE
|
MP1723003_190723FTO_175361
|
Union Bank of India
|
UBIN0542211
|
SINDHI COLONY - INDORE
|
1326
|
11
|
INDORE
|
MP1723003_190723FTO_175361
|
Union Bank of India
|
UBIN0544809
|
GANDINAGAR
|
1326
|
12
|
INDORE
|
MP1723003_190723FTO_175361
|
Madhya Pradesh Gramin Bank
|
BKID0MG0438
|
Kampel
|
2652
|