|
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-45-002-036-004/133-A
(DEORIMAL)
|
1745002036NRG24071120231168709
|
07/11/2023
|
DIGVIJAY SINGH PARASTE
|
1745002036WL039201
|
DIGVIJAY SINGH PARASTE
|
00078
|
CNRB0004113
|
1230
|
1230
|
Processed
|
02/01/2024
|
|
327975622
|
|
DIGVIJAYSINGHPARASTE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
2
|
DINDORI
|
MP-45-002-036-004/44-A
(DEORIMAL)
|
1745002036NRG24071120231168744
|
07/11/2023
|
SUMAN BAI
|
1745002036WL039201
|
SUMAN BAI
|
00176
|
IDIB000D070
|
1230
|
1230
|
Processed
|
02/01/2024
|
|
327975622
|
|
SUMANBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
3
|
DINDORI
|
MP-45-002-036-004/13-A
(DEORIMAL)
|
1745002036NRG24071120231168704
|
07/11/2023
|
SARITA MARAVI
|
1745002036WL039201
|
SARITA MARAVI
|
00176
|
IDIB000D648
|
615
|
615
|
Processed
|
02/01/2024
|
|
327975622
|
|
SARITAMARAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
|
4
|
DINDORI
|
MP-45-002-036-004/45-A
(DEORIMAL)
|
1745002036NRG24071120231168748
|
07/11/2023
|
pappi
|
1745002036WL039201
|
pappi
|
00354
|
PUNB0642100
|
1230
|
1230
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
5
|
DINDORI
|
MP-45-002-036-004/14
(DEORIMAL)
|
1745002036NRG24071120231168715
|
07/11/2023
|
DIVYA BAI
|
1745002036WL039201
|
DIVYA BAI
|
00415
|
SBIN0030452
|
1230
|
1230
|
Processed
|
02/01/2024
|
|
327975622
|
|
DIVYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
6
|
DINDORI
|
MP-45-002-036-004/127
(DEORIMAL)
|
1745002036NRG24071120231168702
|
07/11/2023
|
MAHENDRI BAI
|
1745002036WL039201
|
MAHENDRI BAI
|
00468
|
UBIN0559482
|
1230
|
1230
|
Processed
|
02/01/2024
|
|
327975622
|
|
MAHENDRIBAI
|
(000000)
|
|
7
|
DINDORI
|
MP-45-002-036-004/132-A
(DEORIMAL)
|
1745002036NRG24071120231168707
|
07/11/2023
|
PAPPI BAI
|
1745002036WL039201
|
PAPPI BAI
|
00468
|
UBIN0559482
|
1025
|
1025
|
Processed
|
02/01/2024
|
|
327975622
|
|
PAPPIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2255
|
2255
|
|
|
|
|
|
|
|
|
8
|
DINDORI
|
MP-45-002-036-004/22-A
(DEORIMAL)
|
1745002036NRG24071120231168726
|
07/11/2023
|
Shakun
|
1745002036WL039201
|
Shakun
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
02/01/2024
|
|
327975622
|
|
Shakun
|
(000000)
|
|
9
|
DINDORI
|
MP-45-002-036-004/82-A
(DEORIMAL)
|
1745002036NRG24071120231168782
|
07/11/2023
|
Svati
|
1745002036WL039201
|
Svati
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
02/01/2024
|
|
327975622
|
|
Svati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2255
|
2255
|
|
|
|
|
|
|
|
|
10
|
DINDORI
|
MP-45-002-036-004/133-A
(DEORIMAL)
|
1745002036NRG24071120231168710
|
07/11/2023
|
Santoshi Paraste
|
1745002036WL039201
|
Santoshi Paraste
|
00697
|
BKID0MG1331
|
1230
|
1230
|
Processed
|
02/01/2024
|
|
327975622
|
|
SantoshiParaste
|
(000000)
|
|
11
|
DINDORI
|
MP-45-002-036-004/54
(DEORIMAL)
|
1745002036NRG24071120231168753
|
07/11/2023
|
GOMTI BAI DHURVE
|
1745002036WL039201
|
GOMTI BAI DHURVE
|
00697
|
BKID0MG1331
|
1230
|
1230
|
Processed
|
02/01/2024
|
|
327975622
|
|
GOMTIBAIDHURVE
|
(000000)
|
|
12
|
DINDORI
|
MP-45-002-036-004/56-A
(DEORIMAL)
|
1745002036NRG24071120231168759
|
07/11/2023
|
BHANVAR SINGH
|
1745002036WL039201
|
BHANVAR SINGH
|
00697
|
BKID0MG1331
|
1230
|
1230
|
Processed
|
02/01/2024
|
|
327975622
|
|
BHANVARSINGH
|
(000000)
|
|
13
|
DINDORI
|
MP-45-002-036-004/89
(DEORIMAL)
|
1745002036NRG24071120231168789
|
07/11/2023
|
NANKI BAI
|
1745002036WL039201
|
NANKI BAI
|
00697
|
BKID0MG1331
|
1230
|
1230
|
Processed
|
02/01/2024
|
|
327975622
|
|
NANKIBAI
|
(000000)
|
|
14
|
DINDORI
|
MP-45-002-036-004/98
(DEORIMAL)
|
1745002036NRG24071120231168802
|
07/11/2023
|
MOH SINGH
|
1745002036WL039201
|
MOH SINGH
|
00697
|
BKID0MG1331
|
1025
|
1025
|
Processed
|
02/01/2024
|
|
327975622
|
|
MOHSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5945
|
5945
|
|
|
|
|
|
|
|
|
15
|
DINDORI
|
MP-45-002-036-004/121
(DEORIMAL)
|
1745002036NRG24071120231168701
|
07/11/2023
|
SONVATI TANDIYA
|
1745002036WL039201
|
SONVATI TANDIYA
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
02/01/2024
|
|
327975622
|
|
SONVATITANDIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17220
|
17220
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DINDORI
|
MP1745002_071123FTO_348574
|
Canara Bank
|
CNRB0004113
|
DINDORI
|
1230
|
|
2
|
DINDORI
|
MP1745002_071123FTO_348574
|
Indian Bank
|
IDIB000D070
|
DINDORI
|
1230
|
|
3
|
DINDORI
|
MP1745002_071123FTO_348574
|
Indian Bank
|
IDIB000D648
|
Dindori
|
615
|
|
4
|
DINDORI
|
MP1745002_071123FTO_348574
|
Punjab National Bank
|
PUNB0642100
|
DINDORI MP
|
1230
|
|
5
|
DINDORI
|
MP1745002_071123FTO_348574
|
State Bank of India
|
SBIN0030452
|
MAIN ROAD, DINDORI
|
1230
|
|
6
|
DINDORI
|
MP1745002_071123FTO_348574
|
Union Bank of India
|
UBIN0559482
|
DINDORI
|
2255
|
|
7
|
DINDORI
|
MP1745002_071123FTO_348574
|
India Post Payments Bank
|
IPOS0000001
|
Dindori
|
2255
|
|
8
|
DINDORI
|
MP1745002_071123FTO_348574
|
Madhya Pradesh Gramin Bank
|
BKID0MG1331
|
Dindori
|
5945
|
|
9
|
DINDORI
|
MP1745002_071123FTO_348574
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
DINDORI
|
1230
|