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-23-003-060-001/347 (DHAMNAI)
|
1723003000NRG24200920230089220
|
20/09/2023
|
LEELA BAI
|
1723003WL009693
|
LEELA BAI
|
00051
|
MAHB0001617
|
663
|
663
|
Processed
|
11/11/2023
|
|
309487349
|
|
LEELABAI
|
BANK OF MAHARASHTRA(607387)
|
2
|
INDORE
|
MP-23-003-060-001/347 (DHAMNAI)
|
1723003000NRG24200920230089221
|
20/09/2023
|
LEELA BAI
|
1723003WL009693
|
LEELA BAI
|
00051
|
MAHB0001617
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309487349
|
|
LEELABAI
|
BANK OF MAHARASHTRA(607387)
|
3
|
INDORE
|
MP-23-003-060-001/348 (DHAMNAI)
|
1723003000NRG24200920230089222
|
20/09/2023
|
ashok
|
1723003WL009693
|
ashok
|
00051
|
MAHB0001617
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309487349
|
|
ashok
|
BANK OF MAHARASHTRA(607387)
|
4
|
INDORE
|
MP-23-003-060-001/348 (DHAMNAI)
|
1723003000NRG24200920230089223
|
20/09/2023
|
ashok
|
1723003WL009693
|
ashok
|
00051
|
MAHB0001617
|
663
|
663
|
Processed
|
11/11/2023
|
|
309487349
|
|
ashok
|
BANK OF MAHARASHTRA(607387)
|
5
|
INDORE
|
MP-23-003-060-001/349 (DHAMNAI)
|
1723003000NRG24200920230089224
|
20/09/2023
|
manju bai chouhan
|
1723003WL009693
|
manju bai chouhan
|
00051
|
MAHB0001617
|
663
|
663
|
Processed
|
11/11/2023
|
|
309487349
|
|
manjubaichouhan
|
BANK OF MAHARASHTRA(607387)
|
6
|
INDORE
|
MP-23-003-060-001/349 (DHAMNAI)
|
1723003000NRG24200920230089225
|
20/09/2023
|
manju bai chouhan
|
1723003WL009693
|
manju bai chouhan
|
00051
|
MAHB0001617
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309487349
|
|
manjubaichouhan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
7
|
INDORE
|
MP-23-003-008-001/202-A (KALARIYA)
|
1723003085NRG24200920230088840
|
20/09/2023
|
Ganesh Kushwah
|
1723003085WL009638
|
Ganesh Kushwah
|
00152
|
HDFC0001240
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309487349
|
|
GaneshKushwah
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
8
|
INDORE
|
MP-23-003-042-002/190 (CHOUHAN KHEDI)
|
1723003042NRG24200920230088886
|
20/09/2023
|
ROHIT BADWAYA
|
1723003042WL009642
|
ROHIT BADWAYA
|
00176
|
IDIB000I002
|
120
|
120
|
Processed
|
10/11/2023
|
|
309487349
|
|
ROHITBADWAYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
9
|
INDORE
|
MP-23-003-042-001/163 (CHOUHAN KHEDI)
|
1723003042NRG24200920230088880
|
20/09/2023
|
YUVRAJ SINGH
|
1723003042WL009642
|
YUVRAJ SINGH
|
00176
|
IDIB000K557
|
120
|
120
|
Processed
|
10/11/2023
|
|
309487349
|
|
YUVRAJSINGH
|
INDIAN BANK(607105)
|
10
|
INDORE
|
MP-23-003-042-001/72 (CHOUHAN KHEDI)
|
1723003042NRG24200920230088881
|
20/09/2023
|
DHARMENDRA
|
1723003042WL009642
|
DHARMENDRA
|
00176
|
IDIB000K557
|
120
|
120
|
Processed
|
10/11/2023
|
|
309487349
|
|
DHARMENDRA
|
INDIAN BANK(607105)
|
11
|
INDORE
|
MP-23-003-042-002/10 (CHOUHAN KHEDI)
|
1723003042NRG24200920230088882
|
20/09/2023
|
GAJRAJSINGH
|
1723003042WL009642
|
GAJRAJSINGH
|
00176
|
IDIB000K557
|
120
|
120
|
Processed
|
10/11/2023
|
|
309487349
|
|
GAJRAJSINGH
|
INDIAN BANK(607105)
|
12
|
INDORE
|
MP-23-003-042-002/129 (CHOUHAN KHEDI)
|
1723003042NRG24200920230088884
|
20/09/2023
|
Kamal
|
1723003042WL009642
|
Kamal
|
00176
|
IDIB000K557
|
120
|
120
|
Processed
|
10/11/2023
|
|
309487349
|
|
Kamal
|
AXIS BANK(607153)
|
13
|
INDORE
|
MP-23-003-042-002/138 (CHOUHAN KHEDI)
|
1723003042NRG24200920230088885
|
20/09/2023
|
vishanu
|
1723003042WL009642
|
vishanu
|
00176
|
IDIB000K557
|
120
|
120
|
Processed
|
10/11/2023
|
|
309487349
|
|
vishanu
|
INDIAN BANK(607105)
|
14
|
INDORE
|
MP-23-003-042-002/93 (CHOUHAN KHEDI)
|
1723003042NRG24200920230088888
|
20/09/2023
|
guddibai
|
1723003042WL009642
|
guddibai
|
00176
|
IDIB000K557
|
120
|
120
|
Processed
|
10/11/2023
|
|
309487349
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
15
|
INDORE
|
MP-23-003-060-002/108 (DHAMNAI)
|
1723003000NRG24200920230089226
|
20/09/2023
|
SHEKHAR
|
1723003WL009693
|
SHEKHAR
|
00176
|
IDIB000K708
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309487349
|
|
SHEKHAR
|
INDIAN BANK(607105)
|
16
|
INDORE
|
MP-23-003-060-002/108 (DHAMNAI)
|
1723003000NRG24200920230089227
|
20/09/2023
|
SHEKHAR
|
1723003WL009693
|
SHEKHAR
|
00176
|
IDIB000K708
|
442
|
442
|
Processed
|
10/11/2023
|
|
309487349
|
|
SHEKHAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
17
|
INDORE
|
MP-23-003-008-001/225 (KALARIYA)
|
1723003085NRG24200920230088844
|
20/09/2023
|
SANTOSH
|
1723003085WL009638
|
SANTOSH
|
00415
|
SBIN0030253
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309487349
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
INDORE
|
MP-23-003-008-001/228 (KALARIYA)
|
1723003085NRG24200920230088845
|
20/09/2023
|
Jitendra Munnalal ji
|
1723003085WL009638
|
Jitendra Munnalal ji
|
00415
|
SBIN0030253
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309487349
|
|
JitendraMunnalalji
|
AXIS BANK(607153)
|
19
|
INDORE
|
MP-23-003-008-001/229 (KALARIYA)
|
1723003085NRG24200920230088846
|
20/09/2023
|
MUKESH KUSHWAHA
|
1723003085WL009638
|
MUKESH KUSHWAHA
|
00415
|
SBIN0030253
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309487349
|
|
MUKESHKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
INDORE
|
MP-23-003-008-001/230 (KALARIYA)
|
1723003085NRG24200920230088847
|
20/09/2023
|
Jankilal
|
1723003085WL009638
|
Jankilal
|
00415
|
SBIN0030253
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309487349
|
|
Jankilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
21
|
INDORE
|
MP-23-003-042-002/191 (CHOUHAN KHEDI)
|
1723003042NRG24200920230088887
|
20/09/2023
|
sangeeta
|
1723003042WL009642
|
sangeeta
|
00415
|
SBIN0061101
|
120
|
120
|
Processed
|
10/11/2023
|
|
309487349
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
22
|
INDORE
|
MP-23-003-042-002/109 (CHOUHAN KHEDI)
|
1723003042NRG24200920230088883
|
20/09/2023
|
GAJRAJ
|
1723003042WL009642
|
GAJRAJ
|
00555
|
YESB0001111
|
120
|
120
|
Processed
|
10/11/2023
|
|
309487349
|
|
GAJRAJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
23
|
INDORE
|
MP-23-003-008-001/205 (KALARIYA)
|
1723003085NRG24200920230088841
|
20/09/2023
|
SURESH
|
1723003085WL009638
|
SURESH
|
00697
|
BKID0MG0437
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309487349
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
24
|
INDORE
|
MP-23-003-008-001/223 (KALARIYA)
|
1723003085NRG24200920230088843
|
20/09/2023
|
NAVALSINGH
|
1723003085WL009638
|
NAVALSINGH
|
00697
|
BKID0MG0437
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309487349
|
|
NAVALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16550
|
16550
|
|
|
|
|
|
|
|