|
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-45-002-013-003/12-B
(SILHARI)
|
1745002000NRG24291220231341181
|
29/12/2023
|
Hira vati
|
1745002WL044868
|
Hira vati
|
00691
|
IPOS0000001
|
570
|
570
|
Processed
|
13/03/2024
|
|
685515789
|
|
Hiravati
|
(000000)
|
|
2
|
DINDORI
|
MP-45-002-013-003/76
(SILHARI)
|
1745002000NRG24291220231341289
|
29/12/2023
|
Panchi Bai
|
1745002WL044868
|
Panchi Bai
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
13/03/2024
|
|
685515789
|
|
PanchiBai
|
(000000)
|
|
3
|
DINDORI
|
MP-45-002-047-001/239-A
(MERMAL)
|
1745002000NRG24291220231341102
|
29/12/2023
|
PYARE LAL
|
1745002WL044866
|
PYARE LAL
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685515789
|
|
PYARELAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
4
|
DINDORI
|
MP-45-002-013-003/1
(SILHARI)
|
1745002000NRG24291220231341146
|
29/12/2023
|
CHANDRA BATTE
|
1745002WL044868
|
CHANDRA BATTE
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685515789
|
|
CHANDRABATTE
|
(000000)
|
|
5
|
DINDORI
|
MP-45-002-013-003/121
(SILHARI)
|
1745002000NRG24291220231341186
|
29/12/2023
|
Prami
|
1745002WL044868
|
Prami
|
00697
|
BKID0MG1327
|
570
|
570
|
Processed
|
13/03/2024
|
|
685515789
|
|
Prami
|
(000000)
|
|
6
|
DINDORI
|
MP-45-002-013-003/5-A
(SILHARI)
|
1745002000NRG24291220231341248
|
29/12/2023
|
SUMAN
|
1745002WL044868
|
SUMAN
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685515789
|
|
SUMAN
|
(000000)
|
|
7
|
DINDORI
|
MP-45-002-013-003/59
(SILHARI)
|
1745002000NRG24291220231341260
|
29/12/2023
|
Lakhram
|
1745002WL044868
|
Lakhram
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685515789
|
|
Lakhram
|
(000000)
|
|
8
|
DINDORI
|
MP-45-002-013-003/66-A
(SILHARI)
|
1745002000NRG24291220231341276
|
29/12/2023
|
santosh
|
1745002WL044868
|
santosh
|
00697
|
BKID0MG1327
|
950
|
950
|
Processed
|
13/03/2024
|
|
685515789
|
|
santosh
|
(000000)
|
|
9
|
DINDORI
|
MP-45-002-013-003/86
(SILHARI)
|
1745002000NRG24291220231341308
|
29/12/2023
|
Mohtin
|
1745002WL044868
|
Mohtin
|
00697
|
BKID0MG1327
|
570
|
570
|
Processed
|
13/03/2024
|
|
685515789
|
|
Mohtin
|
(000000)
|
|
10
|
DINDORI
|
MP-45-002-013-003/95
(SILHARI)
|
1745002000NRG24291220231341318
|
29/12/2023
|
MAIKI
|
1745002WL044868
|
MAIKI
|
00697
|
BKID0MG1327
|
190
|
190
|
Processed
|
13/03/2024
|
|
685515789
|
|
MAIKI
|
(000000)
|
|
11
|
DINDORI
|
MP-45-002-047-001/194-A
(MERMAL)
|
1745002000NRG24291220231341086
|
29/12/2023
|
Vimlavati
|
1745002WL044866
|
Vimlavati
|
00697
|
BKID0MG1327
|
585
|
585
|
Processed
|
13/03/2024
|
|
685515789
|
|
Vimlavati
|
(000000)
|
|
12
|
DINDORI
|
MP-45-002-047-001/206-A
(MERMAL)
|
1745002000NRG24291220231341090
|
29/12/2023
|
JAMNI
|
1745002WL044866
|
JAMNI
|
00697
|
BKID0MG1327
|
975
|
975
|
Processed
|
13/03/2024
|
|
685515789
|
|
JAMNI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9760
|
9760
|
|
|
|
|
|
|
|