|
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-45-002-029-006/33-A
(RAMGUDA MAL.)
|
1745002029NRG24160220241629698
|
16/02/2024
|
Surajwati
|
1745002029WL052393
|
Surajwati
|
00176
|
IDIB000D070
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303311126
|
|
Surajwati
|
INDIAN BANK(607105)
|
|
2
|
DINDORI
|
MP-45-002-029-006/50
(RAMGUDA MAL.)
|
1745002029NRG24160220241629704
|
16/02/2024
|
kehar singh
|
1745002029WL052393
|
kehar singh
|
00176
|
IDIB000D070
|
540
|
540
|
Processed
|
13/04/2024
|
|
303311126
|
|
keharsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
3
|
DINDORI
|
MP-45-002-029-006/77-C
(RAMGUDA MAL.)
|
1745002029NRG24160220241629707
|
16/02/2024
|
Dropti
|
1745002029WL052393
|
Dropti
|
00176
|
IDIB000D648
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303311126
|
|
Dropti
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
4
|
DINDORI
|
MP-45-002-029-005/4-A
(RAMGUDA MAL.)
|
1745002029NRG24160220241629684
|
16/02/2024
|
GULJARI SINGH
|
1745002029WL052393
|
GULJARI SINGH
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303311126
|
|
GULJARISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DINDORI
|
MP-45-002-029-006/16
(RAMGUDA MAL.)
|
1745002029NRG24160220241629695
|
16/02/2024
|
Sukhwariya bai
|
1745002029WL052393
|
Sukhwariya bai
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303311126
|
|
Sukhwariyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DINDORI
|
MP-45-002-029-006/35
(RAMGUDA MAL.)
|
1745002029NRG24160220241629699
|
16/02/2024
|
Kusumbati
|
1745002029WL052393
|
Kusumbati
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303311126
|
|
Kusumbati
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DINDORI
|
MP-45-002-029-006/50
(RAMGUDA MAL.)
|
1745002029NRG24160220241629705
|
16/02/2024
|
Janki bai
|
1745002029WL052393
|
Janki bai
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303311126
|
|
Jankibai
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DINDORI
|
MP-45-002-029-006/50-A
(RAMGUDA MAL.)
|
1745002029NRG24160220241629706
|
16/02/2024
|
Satendra Singh
|
1745002029WL052393
|
Satendra Singh
|
00354
|
PUNB0642100
|
540
|
540
|
Processed
|
12/04/2024
|
|
303311126
|
|
SatendraSingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
9
|
DINDORI
|
MP-45-002-029-006/115
(RAMGUDA MAL.)
|
1745002029NRG24160220241629692
|
16/02/2024
|
KOMAL SINGH
|
1745002029WL052393
|
KOMAL SINGH
|
00415
|
SBIN0030452
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303311126
|
|
KOMALSINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
DINDORI
|
MP-45-002-029-006/33-A
(RAMGUDA MAL.)
|
1745002029NRG24160220241629697
|
16/02/2024
|
kamlesh
|
1745002029WL052393
|
kamlesh
|
00415
|
SBIN0030452
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303311126
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
11
|
DINDORI
|
MP-45-002-029-006/5
(RAMGUDA MAL.)
|
1745002029NRG24160220241629703
|
16/02/2024
|
Chamaniya bai
|
1745002029WL052393
|
Chamaniya bai
|
00415
|
SBIN0030452
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303311126
|
|
Chamaniyabai
|
STATE BANK OF INDIA(508548)
|
|
12
|
DINDORI
|
MP-45-002-029-006/89
(RAMGUDA MAL.)
|
1745002029NRG24160220241629712
|
16/02/2024
|
Budhwariya
|
1745002029WL052393
|
Budhwariya
|
00415
|
SBIN0030452
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303311126
|
|
Budhwariya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
13
|
DINDORI
|
MP-45-002-029-005/49
(RAMGUDA MAL.)
|
1745002029NRG24160220241629686
|
16/02/2024
|
sadhram
|
1745002029WL052393
|
sadhram
|
00468
|
UBIN0559482
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303311126
|
|
sadhram
|
STATE BANK OF INDIA(508548)
|
|
14
|
DINDORI
|
MP-45-002-029-005/49
(RAMGUDA MAL.)
|
1745002029NRG24160220241629685
|
16/02/2024
|
sadhuream
|
1745002029WL052393
|
sadhuream
|
00468
|
UBIN0559482
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303311126
|
|
sadhuream
|
UNION BANK OF INDIA(508500)
|
|
15
|
DINDORI
|
MP-45-002-029-005/49-C
(RAMGUDA MAL.)
|
1745002029NRG24160220241629687
|
16/02/2024
|
Mamta
|
1745002029WL052393
|
Mamta
|
00468
|
UBIN0559482
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303311126
|
|
Mamta
|
UNION BANK OF INDIA(508500)
|
|
16
|
DINDORI
|
MP-45-002-029-005/5
(RAMGUDA MAL.)
|
1745002029NRG24160220241629689
|
16/02/2024
|
BHAGVATI BAI
|
1745002029WL052393
|
BHAGVATI BAI
|
00468
|
UBIN0559482
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303311126
|
|
BHAGVATIBAI
|
UNION BANK OF INDIA(508500)
|
|
17
|
DINDORI
|
MP-45-002-029-005/5
(RAMGUDA MAL.)
|
1745002029NRG24160220241629688
|
16/02/2024
|
BHAGVATI BAI
|
1745002029WL052393
|
BHAGVATI BAI
|
00468
|
UBIN0559482
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303311126
|
|
BHAGVATIBAI
|
UNION BANK OF INDIA(508500)
|
|
18
|
DINDORI
|
MP-45-002-029-006/104
(RAMGUDA MAL.)
|
1745002029NRG24160220241629691
|
16/02/2024
|
joshaf
|
1745002029WL052393
|
joshaf
|
00468
|
UBIN0559482
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303311126
|
|
joshaf
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DINDORI
|
MP-45-002-029-006/104
(RAMGUDA MAL.)
|
1745002029NRG24160220241629690
|
16/02/2024
|
joshaf
|
1745002029WL052393
|
joshaf
|
00468
|
UBIN0559482
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303311126
|
|
joshaf
|
CANARA BANK(508532)
|
|
20
|
DINDORI
|
MP-45-002-029-006/129-A
(RAMGUDA MAL.)
|
1745002029NRG24160220241629693
|
16/02/2024
|
RAMOTIYA BAI
|
1745002029WL052393
|
RAMOTIYA BAI
|
00468
|
UBIN0559482
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303311126
|
|
RAMOTIYABAI
|
UNION BANK OF INDIA(508500)
|
|
21
|
DINDORI
|
MP-45-002-029-006/144
(RAMGUDA MAL.)
|
1745002029NRG24160220241629694
|
16/02/2024
|
Chamaniya bai
|
1745002029WL052393
|
Chamaniya bai
|
00468
|
UBIN0559482
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303311126
|
|
Chamaniyabai
|
UNION BANK OF INDIA(508500)
|
|
22
|
DINDORI
|
MP-45-002-029-006/33
(RAMGUDA MAL.)
|
1745002029NRG24160220241629696
|
16/02/2024
|
sushila bai
|
1745002029WL052393
|
sushila bai
|
00468
|
UBIN0559482
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303311126
|
|
sushilabai
|
UNION BANK OF INDIA(508500)
|
|
23
|
DINDORI
|
MP-45-002-029-006/38-A
(RAMGUDA MAL.)
|
1745002029NRG24160220241629700
|
16/02/2024
|
KUNTI BAI
|
1745002029WL052393
|
KUNTI BAI
|
00468
|
UBIN0559482
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303311126
|
|
KUNTIBAI
|
UNION BANK OF INDIA(508500)
|
|
24
|
DINDORI
|
MP-45-002-029-006/40
(RAMGUDA MAL.)
|
1745002029NRG24160220241629701
|
16/02/2024
|
gulabbati
|
1745002029WL052393
|
gulabbati
|
00468
|
UBIN0559482
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303311126
|
|
gulabbati
|
UNION BANK OF INDIA(508500)
|
|
25
|
DINDORI
|
MP-45-002-029-006/40-A
(RAMGUDA MAL.)
|
1745002029NRG24160220241629702
|
16/02/2024
|
rambati
|
1745002029WL052393
|
rambati
|
00468
|
UBIN0559482
|
540
|
540
|
Processed
|
13/04/2024
|
|
303311126
|
|
rambati
|
UNION BANK OF INDIA(508500)
|
|
26
|
DINDORI
|
MP-45-002-029-006/78
(RAMGUDA MAL.)
|
1745002029NRG24160220241629708
|
16/02/2024
|
LALI BAI
|
1745002029WL052393
|
LALI BAI
|
00468
|
UBIN0559482
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303311126
|
|
LALIBAI
|
UNION BANK OF INDIA(508500)
|
|
27
|
DINDORI
|
MP-45-002-029-006/78
(RAMGUDA MAL.)
|
1745002029NRG24160220241629709
|
16/02/2024
|
Yogita Paraste
|
1745002029WL052393
|
Yogita Paraste
|
00468
|
UBIN0559482
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303311126
|
|
YogitaParaste
|
STATE BANK OF INDIA(508548)
|
|
28
|
DINDORI
|
MP-45-002-029-006/85-A
(RAMGUDA MAL.)
|
1745002029NRG24160220241629710
|
16/02/2024
|
mustak
|
1745002029WL052393
|
mustak
|
00468
|
UBIN0559482
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303311126
|
|
mustak
|
UNION BANK OF INDIA(508500)
|
|
29
|
DINDORI
|
MP-45-002-029-006/89
(RAMGUDA MAL.)
|
1745002029NRG24160220241629711
|
16/02/2024
|
SAMPAT SINGH
|
1745002029WL052393
|
SAMPAT SINGH
|
00468
|
UBIN0559482
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303311126
|
|
SAMPATSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17820
|
17820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29700
|
29700
|
|
|
|
|
|
|
|