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-45-002-012-002/213 (SAHAJPURI)
|
1745002000NRG24311220231362490
|
31/12/2023
|
Surajwati
|
1745002WL045345
|
Surajwati
|
00089
|
CBIN0282713
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
685272894
|
|
Surajwati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
2
|
DINDORI
|
MP-45-002-025-002/348 (GHANAGHAT)
|
1745002000NRG24311220231363954
|
31/12/2023
|
Nandkumar
|
1745002WL045387
|
Nandkumar
|
00165
|
IBKL0001555
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685272894
|
|
Nandkumar
|
(000000)
|
3
|
DINDORI
|
MP-45-002-025-002/348 (GHANAGHAT)
|
1745002000NRG24311220231363955
|
31/12/2023
|
Satyabati
|
1745002WL045387
|
Satyabati
|
00165
|
IBKL0001555
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685272894
|
|
Satyabati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
4
|
DINDORI
|
MP-45-002-025-002/255-A (GHANAGHAT)
|
1745002000NRG24311220231363939
|
31/12/2023
|
Silochana
|
1745002WL045387
|
Silochana
|
00176
|
IDIB000D648
|
800
|
800
|
Processed
|
13/03/2024
|
|
685272894
|
|
Silochana
|
(000000)
|
5
|
DINDORI
|
MP-45-002-025-002/272-B (GHANAGHAT)
|
1745002000NRG24311220231363946
|
31/12/2023
|
Reeta
|
1745002WL045387
|
Reeta
|
00176
|
IDIB000D648
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685272894
|
|
Reeta
|
(000000)
|
6
|
DINDORI
|
MP-45-002-025-002/345 (GHANAGHAT)
|
1745002000NRG24311220231363953
|
31/12/2023
|
Saroj
|
1745002WL045387
|
Saroj
|
00176
|
IDIB000D648
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685272894
|
|
Saroj
|
(000000)
|
7
|
DINDORI
|
MP-45-002-033-001/148-B (PAKARBAGHARRA)
|
1745002000NRG24311220231362062
|
31/12/2023
|
Kreshan pal kushram
|
1745002WL045339
|
Kreshan pal kushram
|
00176
|
IDIB000D648
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685272894
|
|
Kreshanpalkushram
|
(000000)
|
8
|
DINDORI
|
MP-45-002-033-001/160 (PAKARBAGHARRA)
|
1745002000NRG24311220231362070
|
31/12/2023
|
Vishnoo
|
1745002WL045339
|
Vishnoo
|
00176
|
IDIB000D648
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685272894
|
|
Vishnoo
|
(000000)
|
9
|
DINDORI
|
MP-45-002-033-001/277 (PAKARBAGHARRA)
|
1745002000NRG24311220231362086
|
31/12/2023
|
Mohan
|
1745002WL045339
|
Mohan
|
00176
|
IDIB000D648
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685272894
|
|
Mohan
|
(000000)
|
10
|
DINDORI
|
MP-45-002-033-001/278 (PAKARBAGHARRA)
|
1745002000NRG24311220231362087
|
31/12/2023
|
Gualab Singh
|
1745002WL045339
|
Gualab Singh
|
00176
|
IDIB000D648
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685272894
|
|
GualabSingh
|
(000000)
|
11
|
DINDORI
|
MP-45-002-033-001/281 (PAKARBAGHARRA)
|
1745002000NRG24311220231362088
|
31/12/2023
|
Narayan Singh
|
1745002WL045339
|
Narayan Singh
|
00176
|
IDIB000D648
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685272894
|
|
NarayanSingh
|
(000000)
|
12
|
DINDORI
|
MP-45-002-033-001/96-A (PAKARBAGHARRA)
|
1745002000NRG24311220231362097
|
31/12/2023
|
Amar singh
|
1745002WL045339
|
Amar singh
|
00176
|
IDIB000D648
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685272894
|
|
Amarsingh
|
(000000)
|
13
|
DINDORI
|
MP-45-002-033-002/39-C (PAKARBAGHARRA)
|
1745002000NRG24311220231362113
|
31/12/2023
|
Gangotri
|
1745002WL045339
|
Gangotri
|
00176
|
IDIB000D648
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685272894
|
|
Gangotri
|
(000000)
|
14
|
DINDORI
|
MP-45-002-033-002/5-B (PAKARBAGHARRA)
|
1745002000NRG24311220231362121
|
31/12/2023
|
Basanti bai
|
1745002WL045339
|
Basanti bai
|
00176
|
IDIB000D648
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685272894
|
|
Basantibai
|
(000000)
|
15
|
DINDORI
|
MP-45-002-033-002/97-C (PAKARBAGHARRA)
|
1745002000NRG24311220231362134
|
31/12/2023
|
Babli
|
1745002WL045339
|
Babli
|
00176
|
IDIB000D648
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685272894
|
|
Babli
|
(000000)
|
16
|
DINDORI
|
MP-45-002-058-002/193-C (UDRI MAL)
|
1745002000NRG24311220231363051
|
31/12/2023
|
maniram
|
1745002WL045359
|
maniram
|
00176
|
IDIB000D648
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685272894
|
|
maniram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15730
|
15730
|
|
|
|
|
|
|
|
17
|
DINDORI
|
MP-45-002-025-002/19-A (GHANAGHAT)
|
1745002000NRG24311220231363920
|
31/12/2023
|
Poonam Maravi
|
1745002WL045387
|
Poonam Maravi
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685272894
|
|
PoonamMaravi
|
(000000)
|
18
|
DINDORI
|
MP-45-002-025-002/93-A (GHANAGHAT)
|
1745002000NRG24311220231363986
|
31/12/2023
|
Parwabati
|
1745002WL045387
|
Parwabati
|
00354
|
PUNB0642100
|
600
|
600
|
Processed
|
13/03/2024
|
|
685272894
|
|
Parwabati
|
(000000)
|
19
|
DINDORI
|
MP-45-002-033-002/41-C (PAKARBAGHARRA)
|
1745002000NRG24311220231362120
|
31/12/2023
|
Rajesh
|
1745002WL045339
|
Rajesh
|
00354
|
PUNB0642100
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685272894
|
|
Rajesh
|
(000000)
|
20
|
DINDORI
|
MP-45-002-033-002/41-C (PAKARBAGHARRA)
|
1745002000NRG24311220231362119
|
31/12/2023
|
Rajesh
|
1745002WL045339
|
Rajesh
|
00354
|
PUNB0642100
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685272894
|
|
Rajesh
|
(000000)
|
21
|
DINDORI
|
MP-45-002-033-002/7 (PAKARBAGHARRA)
|
1745002000NRG24311220231362130
|
31/12/2023
|
Sahin Bai
|
1745002WL045339
|
Sahin Bai
|
00354
|
PUNB0642100
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685272894
|
|
SahinBai
|
(000000)
|
22
|
DINDORI
|
MP-45-002-058-002/161-B (UDRI MAL)
|
1745002000NRG24311220231362823
|
31/12/2023
|
Rajni Waspe
|
1745002WL045355
|
Rajni Waspe
|
00354
|
PUNB0642100
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685272894
|
|
RajniWaspe
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6610
|
6610
|
|
|
|
|
|
|
|
23
|
DINDORI
|
MP-45-002-025-002/26-A (GHANAGHAT)
|
1745002000NRG24311220231363940
|
31/12/2023
|
nemi
|
1745002WL045387
|
nemi
|
00415
|
SBIN0001061
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685272894
|
|
nemi
|
(000000)
|
24
|
DINDORI
|
MP-45-002-025-002/74-A (GHANAGHAT)
|
1745002000NRG24311220231363977
|
31/12/2023
|
Deepak
|
1745002WL045387
|
Deepak
|
00415
|
SBIN0001061
|
600
|
600
|
Processed
|
13/03/2024
|
|
685272894
|
|
Deepak
|
(000000)
|
25
|
DINDORI
|
MP-45-002-039-004/90-B (RAKARIYA)
|
1745002000NRG24311220231362172
|
31/12/2023
|
PAWANSUTI
|
1745002WL045340
|
PAWANSUTI
|
00415
|
SBIN0001061
|
900
|
900
|
Processed
|
13/03/2024
|
|
685272894
|
|
PAWANSUTI
|
(000000)
|
26
|
DINDORI
|
MP-45-002-042-001/39-A (SARHAREE)
|
1745002000NRG24311220231364469
|
31/12/2023
|
Sateesh
|
1745002WL045396
|
Sateesh
|
00415
|
SBIN0001061
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685272894
|
|
Sateesh
|
(000000)
|
27
|
DINDORI
|
MP-45-002-042-001/451 (SARHAREE)
|
1745002000NRG24311220231364481
|
31/12/2023
|
TEHAR SINGH
|
1745002WL045396
|
TEHAR SINGH
|
00415
|
SBIN0001061
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685272894
|
|
TEHARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
28
|
DINDORI
|
MP-45-002-025-002/118 (GHANAGHAT)
|
1745002000NRG24311220231363900
|
31/12/2023
|
dhagata
|
1745002WL045387
|
dhagata
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685272894
|
|
dhagata
|
(000000)
|
29
|
DINDORI
|
MP-45-002-025-002/244 (GHANAGHAT)
|
1745002000NRG24311220231363930
|
31/12/2023
|
RATAN LAL
|
1745002WL045387
|
RATAN LAL
|
00415
|
SBIN0030452
|
800
|
800
|
Processed
|
13/03/2024
|
|
685272894
|
|
RATANLAL
|
(000000)
|
30
|
DINDORI
|
MP-45-002-025-002/46 (GHANAGHAT)
|
1745002000NRG24311220231363965
|
31/12/2023
|
MOLE SINGH
|
1745002WL045387
|
MOLE SINGH
|
00415
|
SBIN0030452
|
200
|
200
|
Processed
|
13/03/2024
|
|
685272894
|
|
MOLESINGH
|
(000000)
|
31
|
DINDORI
|
MP-45-002-033-001/154-A (PAKARBAGHARRA)
|
1745002000NRG24311220231362065
|
31/12/2023
|
Chatur Singh
|
1745002WL045339
|
Chatur Singh
|
00415
|
SBIN0030452
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685272894
|
|
ChaturSingh
|
(000000)
|
32
|
DINDORI
|
MP-45-002-033-001/186 (PAKARBAGHARRA)
|
1745002000NRG24311220231362079
|
31/12/2023
|
OMkali
|
1745002WL045339
|
OMkali
|
00415
|
SBIN0030452
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685272894
|
|
OMkali
|
(000000)
|
33
|
DINDORI
|
MP-45-002-052-001/487 (DHANUWASAGAR)
|
1745002000NRG24311220231363609
|
31/12/2023
|
NANDA SINGH
|
1745002WL045376
|
NANDA SINGH
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685272894
|
|
NANDASINGH
|
(000000)
|
34
|
DINDORI
|
MP-45-002-058-002/10 (UDRI MAL)
|
1745002000NRG24311220231362754
|
31/12/2023
|
ANUSUIYA BAI
|
1745002WL045355
|
ANUSUIYA BAI
|
00415
|
SBIN0030452
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685272894
|
|
ANUSUIYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6890
|
6890
|
|
|
|
|
|
|
|
35
|
DINDORI
|
MP-45-002-033-002/24 (PAKARBAGHARRA)
|
1745002000NRG24311220231362105
|
31/12/2023
|
Amrit Singh Paraste
|
1745002WL045339
|
Amrit Singh Paraste
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685272894
|
|
AmritSinghParaste
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
36
|
DINDORI
|
MP-45-002-033-001/132-D (PAKARBAGHARRA)
|
1745002000NRG24311220231362058
|
31/12/2023
|
Suresh Kumar
|
1745002WL045339
|
Suresh Kumar
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685272894
|
|
SureshKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
37
|
DINDORI
|
MP-45-002-012-002/191 (SAHAJPURI)
|
1745002000NRG24311220231362485
|
31/12/2023
|
Idiya bai
|
1745002WL045345
|
Idiya bai
|
00697
|
BKID0MG1327
|
1090
|
1090
|
Processed
|
13/03/2024
|
|
685272894
|
|
Idiyabai
|
(000000)
|
38
|
DINDORI
|
MP-45-002-012-002/87-A (SAHAJPURI)
|
1745002000NRG24311220231362529
|
31/12/2023
|
santosh
|
1745002WL045345
|
santosh
|
00697
|
BKID0MG1327
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
685272894
|
|
santosh
|
(000000)
|
39
|
DINDORI
|
MP-45-002-012-002/90-a (SAHAJPURI)
|
1745002000NRG24311220231362536
|
31/12/2023
|
CHAIN SINGH
|
1745002WL045345
|
CHAIN SINGH
|
00697
|
BKID0MG1327
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
685272894
|
|
CHAINSINGH
|
(000000)
|
40
|
DINDORI
|
MP-45-002-012-002/93-A (SAHAJPURI)
|
1745002000NRG24311220231362548
|
31/12/2023
|
ganpat singh
|
1745002WL045345
|
ganpat singh
|
00697
|
BKID0MG1327
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
685272894
|
|
ganpatsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5014
|
5014
|
|
|
|
|
|
|
|
41
|
DINDORI
|
MP-45-002-058-002/13 (UDRI MAL)
|
1745002000NRG24311220231362782
|
31/12/2023
|
Kamalvati
|
1745002WL045355
|
Kamalvati
|
00697
|
BKID0MG1331
|
350
|
350
|
Processed
|
13/03/2024
|
|
685272894
|
|
Kamalvati
|
(000000)
|
42
|
DINDORI
|
MP-45-002-058-002/239-C (UDRI MAL)
|
1745002000NRG24311220231363103
|
31/12/2023
|
Laxmi
|
1745002WL045359
|
Laxmi
|
00697
|
BKID0MG1331
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685272894
|
|
Laxmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
43
|
DINDORI
|
MP-45-002-058-002/17 (UDRI MAL)
|
1745002000NRG24311220231362834
|
31/12/2023
|
taravati
|
1745002WL045355
|
taravati
|
00697
|
BKID0MG1332
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685272894
|
|
taravati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
44
|
DINDORI
|
MP-45-002-033-001/215 (PAKARBAGHARRA)
|
1745002000NRG24311220231362083
|
31/12/2023
|
mahesh
|
1745002WL045339
|
mahesh
|
00697
|
BKID0MG1334
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685272894
|
|
mahesh
|
(000000)
|
45
|
DINDORI
|
MP-45-002-033-001/97-B (PAKARBAGHARRA)
|
1745002000NRG24311220231362101
|
31/12/2023
|
Suman bai
|
1745002WL045339
|
Suman bai
|
00697
|
BKID0MG1334
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685272894
|
|
Sumanbai
|
(000000)
|
46
|
DINDORI
|
MP-45-002-033-002/40-C (PAKARBAGHARRA)
|
1745002000NRG24311220231362116
|
31/12/2023
|
Hirond singh
|
1745002WL045339
|
Hirond singh
|
00697
|
BKID0MG1334
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685272894
|
|
Hirondsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
47
|
DINDORI
|
MP-45-002-012-002/220 (SAHAJPURI)
|
1745002000NRG24311220231362492
|
31/12/2023
|
Bhaddelal
|
1745002WL045345
|
Bhaddelal
|
00697
|
BKID0NAMRGB
|
1090
|
1090
|
Processed
|
13/03/2024
|
|
685272894
|
|
Bhaddelal
|
(000000)
|
48
|
DINDORI
|
MP-45-002-012-002/220-A (SAHAJPURI)
|
1745002000NRG24311220231362494
|
31/12/2023
|
Milan singh
|
1745002WL045345
|
Milan singh
|
00697
|
BKID0NAMRGB
|
1090
|
1090
|
Processed
|
13/03/2024
|
|
685272894
|
|
Milansingh
|
(000000)
|
49
|
DINDORI
|
MP-45-002-012-002/89-A (SAHAJPURI)
|
1745002000NRG24311220231362533
|
31/12/2023
|
Sanjay kumar
|
1745002WL045345
|
Sanjay kumar
|
00697
|
BKID0NAMRGB
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
685272894
|
|
Sanjaykumar
|
(000000)
|
50
|
DINDORI
|
MP-45-002-012-002/92-A (SAHAJPURI)
|
1745002000NRG24311220231362545
|
31/12/2023
|
lammu singh
|
1745002WL045345
|
lammu singh
|
00697
|
BKID0NAMRGB
|
1090
|
1090
|
Processed
|
13/03/2024
|
|
685272894
|
|
lammusingh
|
(000000)
|
51
|
DINDORI
|
MP-45-002-058-002/194 (UDRI MAL)
|
1745002000NRG24311220231362868
|
31/12/2023
|
Deepak Singh
|
1745002WL045355
|
Deepak Singh
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685272894
|
|
DeepakSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5628
|
5628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57382
|
57382
|
|
|
|
|
|
|
|