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-45-002-057-003/60 (ROOSAMAL)
|
1745002000NRG24191120231211054
|
19/11/2023
|
DHANESHWARI UDDE
|
1745002WL040324
|
DHANESHWARI UDDE
|
00089
|
CBIN0283015
|
796
|
796
|
Processed
|
01/01/2024
|
|
326844086
|
|
DHANESHWARIUDDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
796
|
796
|
|
|
|
|
|
|
|
2
|
DINDORI
|
MP-45-002-047-001/239-A (MERMAL)
|
1745002000NRG24191120231210985
|
19/11/2023
|
PYARE LAL
|
1745002WL040322
|
PYARE LAL
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
326844086
|
|
PYARELAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
3
|
DINDORI
|
MP-45-002-005-001/144 (SARANGPURPADARIYA)
|
1745002000NRG24191120231211084
|
19/11/2023
|
Narbadiya
|
1745002WL040325
|
Narbadiya
|
00697
|
BKID0MG1327
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
326844086
|
|
Narbadiya
|
(000000)
|
4
|
DINDORI
|
MP-45-002-005-002/1-B (SARANGPURPADARIYA)
|
1745002000NRG24191120231211096
|
19/11/2023
|
Tittari Bai
|
1745002WL040325
|
Tittari Bai
|
00697
|
BKID0MG1327
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
326844086
|
|
TittariBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
5
|
DINDORI
|
MP-45-002-018-001/731 (NIWSA)
|
1745002000NRG24191120231210996
|
19/11/2023
|
Nanda Lal
|
1745002WL040323
|
Nanda Lal
|
00697
|
BKID0MG1331
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326844086
|
|
NandaLal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
6
|
DINDORI
|
MP-45-002-057-002/35 (ROOSAMAL)
|
1745002000NRG24191120231211007
|
19/11/2023
|
Sundar
|
1745002WL040324
|
Sundar
|
00697
|
BKID0MG1332
|
995
|
995
|
Processed
|
01/01/2024
|
|
326844086
|
|
Sundar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
995
|
995
|
|
|
|
|
|
|
|
7
|
DINDORI
|
MP-45-002-047-001/78-A (MERMAL)
|
1745002000NRG24191120231210993
|
19/11/2023
|
SUNITA MARAVI
|
1745002WL040322
|
SUNITA MARAVI
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
326844086
|
|
SUNITAMARAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9425
|
9425
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
DINDORI
|
MP1745002_191123FTO_358697
|
Central Bank Of India
|
CBIN0283015
|
DINDORI
|
796
|
2
|
DINDORI
|
MP1745002_191123FTO_358697
|
India Post Payments Bank
|
IPOS0000001
|
Dindori
|
1170
|
3
|
DINDORI
|
MP1745002_191123FTO_358697
|
Madhya Pradesh Gramin Bank
|
BKID0MG1327
|
Vikrampur-Dindori
|
2200
|
4
|
DINDORI
|
MP1745002_191123FTO_358697
|
Madhya Pradesh Gramin Bank
|
BKID0MG1331
|
Dindori
|
3094
|
5
|
DINDORI
|
MP1745002_191123FTO_358697
|
Madhya Pradesh Gramin Bank
|
BKID0MG1332
|
Old Dindori
|
995
|
6
|
DINDORI
|
MP1745002_191123FTO_358697
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
VIKRAMPUR
|
1170
|