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
|
DINDORI
|
MP-45-002-012-002/107 (SAHAJPURI)
|
1745002000NRG24210220241655990
|
21/02/2024
|
Rohit Kumar
|
1745002WL053158
|
Rohit Kumar
|
00045
|
BARB0DINDIN
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302664974
|
|
RohitKumar
|
BANK OF BARODA(606985)
|
2
|
DINDORI
|
MP-45-002-012-002/201 (SAHAJPURI)
|
1745002000NRG24210220241656003
|
21/02/2024
|
Santoshi Bai
|
1745002WL053158
|
Santoshi Bai
|
00045
|
BARB0DINDIN
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302664974
|
|
SantoshiBai
|
BANK OF BARODA(606985)
|
3
|
DINDORI
|
MP-45-002-012-002/30-A (SAHAJPURI)
|
1745002000NRG24210220241656009
|
21/02/2024
|
Bhailal
|
1745002WL053158
|
Bhailal
|
00045
|
BARB0DINDIN
|
440
|
440
|
Processed
|
12/04/2024
|
|
302664974
|
|
Bhailal
|
BANK OF BARODA(606985)
|
4
|
DINDORI
|
MP-45-002-012-002/52 (SAHAJPURI)
|
1745002000NRG24210220241656013
|
21/02/2024
|
HEERO BAI
|
1745002WL053158
|
HEERO BAI
|
00045
|
BARB0DINDIN
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302664974
|
|
HEEROBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
5
|
DINDORI
|
MP-45-002-012-002/13-B (SAHAJPURI)
|
1745002000NRG24210220241655993
|
21/02/2024
|
Salni
|
1745002WL053158
|
Salni
|
00468
|
UBIN0559482
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
302664974
|
|
Salni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
DINDORI
|
MP-45-002-012-002/13-B (SAHAJPURI)
|
1745002000NRG24210220241655992
|
21/02/2024
|
Sudeshpal
|
1745002WL053158
|
Sudeshpal
|
00468
|
UBIN0559482
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
302664974
|
|
Sudeshpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
7
|
DINDORI
|
MP-45-002-012-002/14-A (SAHAJPURI)
|
1745002000NRG24210220241655996
|
21/02/2024
|
Manishkumar
|
1745002WL053158
|
Manishkumar
|
00688
|
FINO0001001
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
302664974
|
|
Manishkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
8
|
DINDORI
|
MP-45-002-012-002/195 (SAHAJPURI)
|
1745002000NRG24210220241656002
|
21/02/2024
|
BHAGAVNIYA BAI
|
1745002WL053158
|
BHAGAVNIYA BAI
|
00697
|
BKID0MG1327
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
302664974
|
|
BHAGAVNIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
9
|
DINDORI
|
MP-45-002-012-002/206 (SAHAJPURI)
|
1745002000NRG24210220241656004
|
21/02/2024
|
RAM NATH
|
1745002WL053158
|
RAM NATH
|
00697
|
BKID0MG1327
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
302664974
|
|
RAMNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
10
|
DINDORI
|
MP-45-002-012-002/214 (SAHAJPURI)
|
1745002000NRG24210220241656005
|
21/02/2024
|
puspa bai
|
1745002WL053158
|
puspa bai
|
00697
|
BKID0MG1327
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
302664974
|
|
puspabai
|
UNION BANK OF INDIA(508500)
|
11
|
DINDORI
|
MP-45-002-012-002/29 (SAHAJPURI)
|
1745002000NRG24210220241656007
|
21/02/2024
|
lalla singh
|
1745002WL053158
|
lalla singh
|
00697
|
BKID0MG1327
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
302664974
|
|
lallasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
12
|
DINDORI
|
MP-45-002-012-002/29 (SAHAJPURI)
|
1745002000NRG24210220241656008
|
21/02/2024
|
MALTI
|
1745002WL053158
|
MALTI
|
00697
|
BKID0MG1327
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
302664974
|
|
MALTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
13
|
DINDORI
|
MP-45-002-012-002/31 (SAHAJPURI)
|
1745002000NRG24210220241656010
|
21/02/2024
|
Hi roda bai
|
1745002WL053158
|
Hi roda bai
|
00697
|
BKID0MG1327
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
302664974
|
|
Hirodabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
DINDORI
|
MP-45-002-012-002/52 (SAHAJPURI)
|
1745002000NRG24210220241656014
|
21/02/2024
|
kopsingh
|
1745002WL053158
|
kopsingh
|
00697
|
BKID0MG1327
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
302664974
|
|
kopsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
15
|
DINDORI
|
MP-45-002-012-002/54 (SAHAJPURI)
|
1745002000NRG24210220241656015
|
21/02/2024
|
baisakhiya
|
1745002WL053158
|
baisakhiya
|
00697
|
BKID0MG1327
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
302664974
|
|
baisakhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
16
|
DINDORI
|
MP-45-002-012-002/60 (SAHAJPURI)
|
1745002000NRG24210220241656017
|
21/02/2024
|
JANUKIYA BAI
|
1745002WL053158
|
JANUKIYA BAI
|
00697
|
BKID0MG1327
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
302664974
|
|
JANUKIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
17
|
DINDORI
|
MP-45-002-058-002/83 (UDRI MAL)
|
1745002058NRG24210220241652429
|
21/02/2024
|
Dasrath Lal
|
1745002058WL053060
|
Dasrath Lal
|
00697
|
BKID0MG1331
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302664974
|
|
DasrathLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
18
|
DINDORI
|
MP-45-002-058-002/97 (UDRI MAL)
|
1745002058NRG24210220241652430
|
21/02/2024
|
SAMNI BAI
|
1745002058WL053060
|
SAMNI BAI
|
00697
|
BKID0MG1331
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302664974
|
|
SAMNIBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
19
|
DINDORI
|
MP-45-002-058-002/73 (UDRI MAL)
|
1745002058NRG24210220241652426
|
21/02/2024
|
BIRSU
|
1745002058WL053060
|
BIRSU
|
00697
|
BKID0MG1332
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302664974
|
|
BIRSU
|
STATE BANK OF INDIA(508548)
|
20
|
DINDORI
|
MP-45-002-058-002/73-A (UDRI MAL)
|
1745002058NRG24210220241652427
|
21/02/2024
|
Titru Singh
|
1745002058WL053060
|
Titru Singh
|
00697
|
BKID0MG1332
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302664974
|
|
TitruSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
21
|
DINDORI
|
MP-45-002-012-002/106-A (SAHAJPURI)
|
1745002000NRG24210220241655988
|
21/02/2024
|
Matali bai
|
1745002WL053158
|
Matali bai
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
302664974
|
|
Matalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
22
|
DINDORI
|
MP-45-002-012-002/107 (SAHAJPURI)
|
1745002000NRG24210220241655989
|
21/02/2024
|
Bhagwati
|
1745002WL053158
|
Bhagwati
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
302664974
|
|
Bhagwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
23
|
DINDORI
|
MP-45-002-012-002/13 (SAHAJPURI)
|
1745002000NRG24210220241655991
|
21/02/2024
|
Dhaniya bbbai
|
1745002WL053158
|
Dhaniya bbbai
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
302664974
|
|
Dhaniyabbbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
DINDORI
|
MP-45-002-012-002/133 (SAHAJPURI)
|
1745002000NRG24210220241655994
|
21/02/2024
|
Gannee Bai
|
1745002WL053158
|
Gannee Bai
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
302664974
|
|
GanneeBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
25
|
DINDORI
|
MP-45-002-012-002/135 (SAHAJPURI)
|
1745002000NRG24210220241655995
|
21/02/2024
|
Rampyari
|
1745002WL053158
|
Rampyari
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
302664974
|
|
Rampyari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
26
|
DINDORI
|
MP-45-002-012-002/150-C (SAHAJPURI)
|
1745002000NRG24210220241655997
|
21/02/2024
|
Biriya bai
|
1745002WL053158
|
Biriya bai
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
302664974
|
|
Biriyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
27
|
DINDORI
|
MP-45-002-012-002/151-B (SAHAJPURI)
|
1745002000NRG24210220241655998
|
21/02/2024
|
Gudia
|
1745002WL053158
|
Gudia
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
302664974
|
|
Gudia
|
NARMADA JHABUA GRAMIN BANK(508515)
|
28
|
DINDORI
|
MP-45-002-012-002/156-C (SAHAJPURI)
|
1745002000NRG24210220241655999
|
21/02/2024
|
lammusingh
|
1745002WL053158
|
lammusingh
|
00697
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
13/04/2024
|
|
302664974
|
|
lammusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
DINDORI
|
MP-45-002-012-002/177-a (SAHAJPURI)
|
1745002000NRG24210220241656000
|
21/02/2024
|
Ramphal
|
1745002WL053158
|
Ramphal
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
302664974
|
|
Ramphal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
DINDORI
|
MP-45-002-012-002/186 (SAHAJPURI)
|
1745002000NRG24210220241656001
|
21/02/2024
|
kulesh
|
1745002WL053158
|
kulesh
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
302664974
|
|
kulesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
31
|
DINDORI
|
MP-45-002-012-002/26 (SAHAJPURI)
|
1745002000NRG24210220241656006
|
21/02/2024
|
dasarat singh
|
1745002WL053158
|
dasarat singh
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
302664974
|
|
dasaratsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
32
|
DINDORI
|
MP-45-002-012-002/34 (SAHAJPURI)
|
1745002000NRG24210220241656011
|
21/02/2024
|
Bharat singh
|
1745002WL053158
|
Bharat singh
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
302664974
|
|
Bharatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
33
|
DINDORI
|
MP-45-002-012-002/38-A (SAHAJPURI)
|
1745002000NRG24210220241656012
|
21/02/2024
|
devkali
|
1745002WL053158
|
devkali
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
302664974
|
|
devkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
34
|
DINDORI
|
MP-45-002-012-002/59 (SAHAJPURI)
|
1745002000NRG24210220241656016
|
21/02/2024
|
narayan singh
|
1745002WL053158
|
narayan singh
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
302664974
|
|
narayansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
35
|
DINDORI
|
MP-45-002-012-002/61-A (SAHAJPURI)
|
1745002000NRG24210220241656019
|
21/02/2024
|
Amalo Bai
|
1745002WL053158
|
Amalo Bai
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
302664974
|
|
AmaloBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
36
|
DINDORI
|
MP-45-002-012-002/61-A (SAHAJPURI)
|
1745002000NRG24210220241656018
|
21/02/2024
|
anaree
|
1745002WL053158
|
anaree
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
302664974
|
|
anaree
|
NARMADA JHABUA GRAMIN BANK(508515)
|
37
|
DINDORI
|
MP-45-002-012-002/61-B (SAHAJPURI)
|
1745002000NRG24210220241656020
|
21/02/2024
|
ramsvarup
|
1745002WL053158
|
ramsvarup
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
302664974
|
|
ramsvarup
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
DINDORI
|
MP-45-002-012-002/64 (SAHAJPURI)
|
1745002000NRG24210220241656021
|
21/02/2024
|
magali bai
|
1745002WL053158
|
magali bai
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
302664974
|
|
magalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
DINDORI
|
MP-45-002-012-002/81-A (SAHAJPURI)
|
1745002000NRG24210220241656022
|
21/02/2024
|
Gulabwati
|
1745002WL053158
|
Gulabwati
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
302664974
|
|
Gulabwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
40
|
DINDORI
|
MP-45-002-058-002/73-A (UDRI MAL)
|
1745002058NRG24210220241652428
|
21/02/2024
|
Janki
|
1745002058WL053060
|
Janki
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302664974
|
|
Janki
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21660
|
21660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43400
|
43400
|
|
|
|
|
|
|
|