|
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-45-002-053-001/439
(CHATUWA)
|
1745002000NRG23160520231717260
|
28/07/2023
|
Hemvati
|
1745002WL0088842
|
Hemvati
|
00176
|
IDIB000D648
|
1330
|
1330
|
Processed
|
02/08/2023
|
|
299497771
|
|
Hemvati
|
(000000)
|
|
2
|
DINDORI
|
MP-45-002-053-001/439
(CHATUWA)
|
1745002000NRG23160520231717259
|
28/07/2023
|
Hemvati
|
1745002WL0088842
|
Hemvati
|
00176
|
IDIB000D648
|
1140
|
1140
|
Processed
|
02/08/2023
|
|
299497771
|
|
Hemvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
3
|
DINDORI
|
MP-45-002-051-003/50
(SARASTAL)
|
1745002051NRG23200720231719706
|
28/07/2023
|
Sanjay
|
1745002WL0089477
|
Sanjay
|
00354
|
PUNB0642100
|
720
|
720
|
Processed
|
02/08/2023
|
|
299497771
|
|
Sanjay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
4
|
DINDORI
|
MP-45-002-053-001/576
(CHATUWA)
|
1745002053NRG23110520231716370
|
28/07/2023
|
shivvati
|
1745002WL0088674
|
shivvati
|
00415
|
SBIN0005511
|
185
|
185
|
Rejected
|
02/08/2023
|
|
299497771
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185
|
185
|
|
|
|
|
|
|
|
|
5
|
DINDORI
|
MP-45-002-030-002/247
(HINOTA)
|
1745002030NRG23270720231719780
|
28/07/2023
|
BIRIYA BAI PATTA
|
1745002WL0089503
|
BIRIYA BAI PATTA
|
00415
|
SBIN0030452
|
190
|
190
|
Processed
|
02/08/2023
|
|
299497771
|
|
BIRIYABAIPATTA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
6
|
DINDORI
|
MP-45-002-034-002/108-B
(DUHANIYA)
|
1745002034NRG23070620231718980
|
28/07/2023
|
Shivlal
|
1745002WL0089256
|
Shivlal
|
00688
|
FINO0001001
|
1260
|
1260
|
Processed
|
02/08/2023
|
|
299497771
|
|
Shivlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
7
|
DINDORI
|
MP-45-002-053-001/155
(CHATUWA)
|
1745002053NRG23210720231719727
|
28/07/2023
|
laxmi chandel
|
1745002WL0089481
|
laxmi chandel
|
00697
|
BKID0MG1331
|
570
|
570
|
Processed
|
02/08/2023
|
|
299497771
|
|
laxmichandel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
8
|
DINDORI
|
MP-45-002-044-001/67
(DHAMANGAON)
|
1745002000NRG23090720231719613
|
28/07/2023
|
VISHRAM SINGH
|
1745002WL0089439
|
VISHRAM SINGH
|
00697
|
BKID0MG1334
|
1020
|
1020
|
Processed
|
02/08/2023
|
|
299497771
|
|
VISHRAMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6415
|
6415
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DINDORI
|
MP1745002_280723FTO_192771
|
Indian Bank
|
IDIB000D648
|
Dindori
|
2470
|
|
2
|
DINDORI
|
MP1745002_280723FTO_192771
|
Punjab National Bank
|
PUNB0642100
|
DINDORI MP
|
720
|
|
3
|
DINDORI
|
MP1745002_280723FTO_192771
|
State Bank of India
|
SBIN0005511
|
SAMNAPUR
|
185
|
|
4
|
DINDORI
|
MP1745002_280723FTO_192771
|
State Bank of India
|
SBIN0030452
|
MAIN ROAD, DINDORI
|
190
|
|
5
|
DINDORI
|
MP1745002_280723FTO_192771
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
1260
|
|
6
|
DINDORI
|
MP1745002_280723FTO_192771
|
Madhya Pradesh Gramin Bank
|
BKID0MG1331
|
Dindori
|
570
|
|
7
|
DINDORI
|
MP1745002_280723FTO_192771
|
Madhya Pradesh Gramin Bank
|
BKID0MG1334
|
Shahpur-Dindori
|
1020
|