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-23-003-004-002/302 (LIMBODA GARI)
|
1723003000NRG24110520230003912
|
11/05/2023
|
jyoti
|
1723003WL000735
|
jyoti
|
00048
|
BKID0008856
|
1216
|
1216
|
Processed
|
16/05/2023
|
|
714505157
|
|
jyoti
|
(000000)
|
2
|
INDORE
|
MP-23-003-004-002/302 (LIMBODA GARI)
|
1723003000NRG24110520230003911
|
11/05/2023
|
jyoti
|
1723003WL000735
|
jyoti
|
00048
|
BKID0008856
|
1321
|
1321
|
Processed
|
16/05/2023
|
|
714505157
|
|
jyoti
|
(000000)
|
3
|
INDORE
|
MP-23-003-057-001/669 (KHUDEL BUJURG)
|
1723003000NRG24110520230003896
|
11/05/2023
|
arti
|
1723003WL000734
|
arti
|
00048
|
BKID0008856
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505157
|
|
arti
|
(000000)
|
4
|
INDORE
|
MP-23-003-057-001/669 (KHUDEL BUJURG)
|
1723003000NRG24110520230003894
|
11/05/2023
|
arti
|
1723003WL000734
|
arti
|
00048
|
BKID0008856
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505157
|
|
arti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5189
|
5189
|
|
|
|
|
|
|
|
5
|
INDORE
|
MP-23-003-059-002/143 (SINDHI BARODA)
|
1723003000NRG24110520230003960
|
11/05/2023
|
Radha bai and Dilip Singh
|
1723003WL000743
|
Radha bai and Dilip Singh
|
00051
|
MAHB0001617
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505157
|
|
RadhabaiandDilipSingh
|
(000000)
|
6
|
INDORE
|
MP-23-003-059-002/143 (SINDHI BARODA)
|
1723003000NRG24110520230003962
|
11/05/2023
|
Radha bai and Dilip Singh
|
1723003WL000743
|
Radha bai and Dilip Singh
|
00051
|
MAHB0001617
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505157
|
|
RadhabaiandDilipSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
7
|
INDORE
|
MP-23-003-072-001/535 (PIPLDA)
|
1723003000NRG24110520230003938
|
11/05/2023
|
ASHOK
|
1723003WL000742
|
ASHOK
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505157
|
|
ASHOK
|
(000000)
|
8
|
INDORE
|
MP-23-003-072-001/535 (PIPLDA)
|
1723003000NRG24110520230003942
|
11/05/2023
|
ASHOK
|
1723003WL000742
|
ASHOK
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505157
|
|
ASHOK
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
9
|
INDORE
|
MP-23-003-040-001/183 (KHATI PIPLIYA)
|
1723003000NRG24110520230003930
|
11/05/2023
|
AVON
|
1723003WL000740
|
AVON
|
00176
|
IDIB000K708
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505157
|
|
AVON
|
(000000)
|
10
|
INDORE
|
MP-23-003-059-002/133 (SINDHI BARODA)
|
1723003000NRG24110520230003955
|
11/05/2023
|
Indar singh
|
1723003WL000743
|
Indar singh
|
00176
|
IDIB000K708
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505157
|
|
Indarsingh
|
(000000)
|
11
|
INDORE
|
MP-23-003-059-002/133 (SINDHI BARODA)
|
1723003000NRG24110520230003957
|
11/05/2023
|
Indar singh
|
1723003WL000743
|
Indar singh
|
00176
|
IDIB000K708
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505157
|
|
Indarsingh
|
(000000)
|
12
|
INDORE
|
MP-23-003-067-001/81 (MOROD HAT)
|
1723003000NRG24110520230003935
|
11/05/2023
|
REKHA BAI
|
1723003WL000741
|
REKHA BAI
|
00176
|
IDIB000K708
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714505157
|
|
REKHABAI
|
(000000)
|
13
|
INDORE
|
MP-23-003-067-001/81 (MOROD HAT)
|
1723003000NRG24110520230003933
|
11/05/2023
|
REKHA BAI
|
1723003WL000741
|
REKHA BAI
|
00176
|
IDIB000K708
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714505157
|
|
REKHABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
14
|
INDORE
|
MP-23-003-004-002/280 (LIMBODA GARI)
|
1723003000NRG24110520230003908
|
11/05/2023
|
anita
|
1723003WL000735
|
anita
|
00415
|
SBIN0004518
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714505157
|
|
anita
|
(000000)
|
15
|
INDORE
|
MP-23-003-004-002/280 (LIMBODA GARI)
|
1723003000NRG24110520230003907
|
11/05/2023
|
anita
|
1723003WL000735
|
anita
|
00415
|
SBIN0004518
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714505157
|
|
anita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
16
|
INDORE
|
MP-23-003-072-001/756 (PIPLDA)
|
1723003000NRG24110520230003953
|
11/05/2023
|
vishnu shriram
|
1723003WL000742
|
vishnu shriram
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505157
|
|
vishnushriram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
17
|
INDORE
|
MP-23-003-071-001/1457 (KAMPEL)
|
1723003000NRG24110520230003885
|
11/05/2023
|
BHIMA
|
1723003WL000733
|
BHIMA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505157
|
|
BHIMA
|
(000000)
|
18
|
INDORE
|
MP-23-003-071-001/1457 (KAMPEL)
|
1723003000NRG24110520230003884
|
11/05/2023
|
BHIMA
|
1723003WL000733
|
BHIMA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714505157
|
|
BHIMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24637
|
24637
|
|
|
|
|
|
|
|