|
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-23-003-001-001/317-A
(BADI KALMER)
|
1723003001NRG24200120240143328
|
20/01/2024
|
anita kewat
|
1723003001WL016529
|
anita kewat
|
00048
|
BKID0008818
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537462
|
|
anitakewat
|
BANK OF INDIA(508505)
|
|
2
|
INDORE
|
MP-23-003-002-001/358
(ROJADI)
|
1723003002NRG24200120240143322
|
20/01/2024
|
suman bai mahesh ji
|
1723003002WL016528
|
suman bai mahesh ji
|
00048
|
BKID0008818
|
663
|
663
|
Processed
|
28/03/2024
|
|
038537462
|
|
sumanbaimaheshji
|
BANK OF INDIA(508505)
|
|
3
|
INDORE
|
MP-23-003-002-002/101-A
(ROJADI)
|
1723003002NRG24200120240143323
|
20/01/2024
|
murli
|
1723003002WL016528
|
murli
|
00048
|
BKID0008818
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537462
|
|
murli
|
BANK OF INDIA(508505)
|
|
4
|
INDORE
|
MP-23-003-002-002/101-A
(ROJADI)
|
1723003002NRG24200120240143324
|
20/01/2024
|
sangitabai
|
1723003002WL016528
|
sangitabai
|
00048
|
BKID0008818
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537462
|
|
sangitabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
5
|
INDORE
|
MP-23-003-058-001/507
(KAJI PALASIYA)
|
1723003058NRG24200120240143319
|
20/01/2024
|
Ayyub shaikh
|
1723003058WL016527
|
Ayyub shaikh
|
00048
|
BKID0008829
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537462
|
|
Ayyubshaikh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
INDORE
|
MP-23-003-058-001/512
(KAJI PALASIYA)
|
1723003058NRG24200120240143320
|
20/01/2024
|
a malik
|
1723003058WL016527
|
a malik
|
00048
|
BKID0008856
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537462
|
|
amalik
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
INDORE
|
MP-23-003-080-001/797
(BADIYAKEEMA)
|
1723003080NRG24200120240143317
|
20/01/2024
|
GOVIND MADANLAL JAT
|
1723003080WL016526
|
GOVIND MADANLAL JAT
|
00051
|
MAHB0001617
|
221
|
221
|
Processed
|
28/03/2024
|
|
038537462
|
|
GOVINDMADANLALJAT
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
INDORE
|
MP-23-003-080-001/797
(BADIYAKEEMA)
|
1723003080NRG24200120240143316
|
20/01/2024
|
GOVIND MADANLAL JAT
|
1723003080WL016526
|
GOVIND MADANLAL JAT
|
00051
|
MAHB0001617
|
221
|
221
|
Processed
|
28/03/2024
|
|
038537462
|
|
GOVINDMADANLALJAT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
9
|
INDORE
|
MP-23-003-001-001/143-A
(BADI KALMER)
|
1723003001NRG24200120240143327
|
20/01/2024
|
shubham kelwa
|
1723003001WL016529
|
shubham kelwa
|
00078
|
CNRB0005681
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537462
|
|
shubhamkelwa
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
INDORE
|
MP-23-003-039-002/49
(BISAN KHEDA)
|
1723003039NRG24200120240143303
|
20/01/2024
|
Dharmendra
|
1723003039WL016524
|
Dharmendra
|
00176
|
IDIB000K557
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537462
|
|
Dharmendra
|
UNION BANK OF INDIA(508500)
|
|
11
|
INDORE
|
MP-23-003-039-002/74-A
(BISAN KHEDA)
|
1723003039NRG24200120240143304
|
20/01/2024
|
CHANDAR
|
1723003039WL016524
|
CHANDAR
|
00176
|
IDIB000K557
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537462
|
|
CHANDAR
|
INDIAN BANK(607105)
|
|
12
|
INDORE
|
MP-23-003-039-002/74-A
(BISAN KHEDA)
|
1723003039NRG24200120240143305
|
20/01/2024
|
PINKI
|
1723003039WL016524
|
PINKI
|
00176
|
IDIB000K557
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537462
|
|
PINKI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
13
|
INDORE
|
MP-23-003-058-001/506
(KAJI PALASIYA)
|
1723003058NRG24200120240143318
|
20/01/2024
|
noshad khan
|
1723003058WL016527
|
noshad khan
|
00176
|
IDIB000K708
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537462
|
|
noshadkhan
|
INDIAN BANK(607105)
|
|
14
|
INDORE
|
MP-23-003-058-001/513
(KAJI PALASIYA)
|
1723003058NRG24200120240143321
|
20/01/2024
|
Shaina
|
1723003058WL016527
|
Shaina
|
00176
|
IDIB000K708
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537462
|
|
Shaina
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
15
|
INDORE
|
MP-23-003-045-001/668
(SANAWDIYA)
|
1723003045NRG24200120240143245
|
20/01/2024
|
meena
|
1723003045WL016511
|
meena
|
00176
|
IDIB000P533
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537462
|
|
meena
|
INDIAN BANK(607105)
|
|
16
|
INDORE
|
MP-23-003-045-001/686
(SANAWDIYA)
|
1723003045NRG24200120240143246
|
20/01/2024
|
Mahendra
|
1723003045WL016511
|
Mahendra
|
00176
|
IDIB000P533
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537462
|
|
Mahendra
|
AXIS BANK(607153)
|
|
17
|
INDORE
|
MP-23-003-045-001/691
(SANAWDIYA)
|
1723003045NRG24200120240143247
|
20/01/2024
|
shyani bai ravat
|
1723003045WL016511
|
shyani bai ravat
|
00176
|
IDIB000P533
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537462
|
|
shyanibairavat
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
18
|
INDORE
|
MP-23-003-045-001/662
(SANAWDIYA)
|
1723003045NRG24200120240143244
|
20/01/2024
|
charansingh
|
1723003045WL016511
|
charansingh
|
00415
|
SBIN0030130
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
INDORE
|
MP-23-003-002-002/299
(ROJADI)
|
1723003002NRG24200120240143325
|
20/01/2024
|
SHANTILAL
|
1723003002WL016528
|
SHANTILAL
|
00462
|
UCBA0002313
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537462
|
|
SHANTILAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22100
|
22100
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
INDORE
|
MP1723003_200124APB_FTO_438380
|
Bank of India
|
BKID0008818
|
HATOD
|
4641
|
|
2
|
INDORE
|
MP1723003_200124APB_FTO_438380
|
Bank of India
|
BKID0008829
|
BICHOLIM MARDANA
|
1105
|
|
3
|
INDORE
|
MP1723003_200124APB_FTO_438380
|
Bank of India
|
BKID0008856
|
INDEX MEDICAL COLLEGE
|
1105
|
|
4
|
INDORE
|
MP1723003_200124APB_FTO_438380
|
Bank of Maharastra
|
MAHB0001617
|
DUDHIYA
|
442
|
|
5
|
INDORE
|
MP1723003_200124APB_FTO_438380
|
Canara Bank
|
CNRB0005681
|
Hatod
|
1326
|
|
6
|
INDORE
|
MP1723003_200124APB_FTO_438380
|
Indian Bank
|
IDIB000K557
|
Kanadia
|
4641
|
|
7
|
INDORE
|
MP1723003_200124APB_FTO_438380
|
Indian Bank
|
IDIB000K708
|
Khudel
|
2210
|
|
8
|
INDORE
|
MP1723003_200124APB_FTO_438380
|
Indian Bank
|
IDIB000P533
|
Palda
|
3978
|
|
9
|
INDORE
|
MP1723003_200124APB_FTO_438380
|
State Bank of India
|
SBIN0030130
|
BNP DEWAS
|
1326
|
|
10
|
INDORE
|
MP1723003_200124APB_FTO_438380
|
UCO Bank
|
UCBA0002313
|
HATOD
|
1326
|