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-45-002-005-002/58 (SARANGPURPADARIYA)
|
1745002005NRG24060520230076986
|
06/05/2023
|
Ahiliya Bai
|
1745002005WL003723
|
Ahiliya Bai
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688315279
|
|
AhiliyaBai
|
(000000)
|
2
|
DINDORI
|
MP-45-002-053-001/292 (CHATUWA)
|
1745002053NRG24060520230075273
|
06/05/2023
|
Syam vati
|
1745002053WL003683
|
Syam vati
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
688315279
|
|
Syamvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2140
|
2140
|
|
|
|
|
|
|
|
3
|
DINDORI
|
MP-45-002-005-002/127-b (SARANGPURPADARIYA)
|
1745002005NRG24060520230076928
|
06/05/2023
|
Devki
|
1745002005WL003723
|
Devki
|
00089
|
CBIN0283015
|
760
|
760
|
Processed
|
15/05/2023
|
|
688315279
|
|
Devki
|
(000000)
|
4
|
DINDORI
|
MP-45-002-053-001/303 (CHATUWA)
|
1745002053NRG24060520230075342
|
06/05/2023
|
GEETA
|
1745002053WL003684
|
GEETA
|
00089
|
CBIN0283015
|
190
|
190
|
Processed
|
15/05/2023
|
|
688315279
|
|
GEETA
|
(000000)
|
5
|
DINDORI
|
MP-45-002-053-001/398 (CHATUWA)
|
1745002053NRG24060520230075351
|
06/05/2023
|
BINJA
|
1745002053WL003684
|
BINJA
|
00089
|
CBIN0283015
|
190
|
190
|
Processed
|
15/05/2023
|
|
688315279
|
|
BINJA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
6
|
DINDORI
|
MP-45-002-053-001/167 (CHATUWA)
|
1745002053NRG24060520230075238
|
06/05/2023
|
NANDKUMAR
|
1745002053WL003683
|
NANDKUMAR
|
00165
|
IBKL0001555
|
760
|
760
|
Processed
|
15/05/2023
|
|
688315279
|
|
NANDKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
7
|
DINDORI
|
MP-45-002-005-002/112-A (SARANGPURPADARIYA)
|
1745002005NRG24060520230076916
|
06/05/2023
|
Amlvati
|
1745002005WL003723
|
Amlvati
|
00176
|
IDIB000D070
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688315279
|
|
Amlvati
|
(000000)
|
8
|
DINDORI
|
MP-45-002-005-002/183-A (SARANGPURPADARIYA)
|
1745002005NRG24060520230076954
|
06/05/2023
|
Sukala bai
|
1745002005WL003723
|
Sukala bai
|
00176
|
IDIB000D070
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688315279
|
|
Sukalabai
|
(000000)
|
9
|
DINDORI
|
MP-45-002-005-002/195 (SARANGPURPADARIYA)
|
1745002005NRG24060520230076960
|
06/05/2023
|
SAKAR SINGH
|
1745002005WL003723
|
SAKAR SINGH
|
00176
|
IDIB000D070
|
950
|
950
|
Processed
|
15/05/2023
|
|
688315279
|
|
SAKARSINGH
|
(000000)
|
10
|
DINDORI
|
MP-45-002-043-001/146-A (KUDA)
|
1745002043NRG24060520230075837
|
06/05/2023
|
VINSARIYA
|
1745002043WL003693
|
VINSARIYA
|
00176
|
IDIB000D070
|
606
|
606
|
Processed
|
15/05/2023
|
|
688315279
|
|
VINSARIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3836
|
3836
|
|
|
|
|
|
|
|
11
|
DINDORI
|
MP-45-002-043-001/126 (KUDA)
|
1745002043NRG24060520230075830
|
06/05/2023
|
SITA BAI
|
1745002043WL003693
|
SITA BAI
|
00415
|
SBIN0001061
|
606
|
606
|
Processed
|
15/05/2023
|
|
688315279
|
|
SITABAI
|
(000000)
|
12
|
DINDORI
|
MP-45-002-043-001/339 (KUDA)
|
1745002043NRG24060520230075875
|
06/05/2023
|
MANWATI
|
1745002043WL003693
|
MANWATI
|
00415
|
SBIN0001061
|
404
|
404
|
Processed
|
15/05/2023
|
|
688315279
|
|
MANWATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
13
|
DINDORI
|
MP-45-002-053-001/532 (CHATUWA)
|
1745002053NRG24060520230075312
|
06/05/2023
|
Raampyari
|
1745002053WL003683
|
Raampyari
|
00468
|
UBIN0542628
|
950
|
950
|
Processed
|
15/05/2023
|
|
688315279
|
|
Raampyari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
14
|
DINDORI
|
MP-45-002-005-002/30 (SARANGPURPADARIYA)
|
1745002005NRG24060520230076976
|
06/05/2023
|
Shira Singh
|
1745002005WL003723
|
Shira Singh
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688315279
|
|
ShiraSingh
|
(000000)
|
15
|
DINDORI
|
MP-45-002-005-002/53 (SARANGPURPADARIYA)
|
1745002005NRG24060520230076980
|
06/05/2023
|
Ashok
|
1745002005WL003723
|
Ashok
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688315279
|
|
Ashok
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
16
|
DINDORI
|
MP-45-002-005-002/105 (SARANGPURPADARIYA)
|
1745002005NRG24060520230076908
|
06/05/2023
|
Sahamt
|
1745002005WL003723
|
Sahamt
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688315279
|
|
Sahamt
|
(000000)
|
17
|
DINDORI
|
MP-45-002-005-002/109-B (SARANGPURPADARIYA)
|
1745002005NRG24060520230076913
|
06/05/2023
|
Sandeep Paraste
|
1745002005WL003723
|
Sandeep Paraste
|
00697
|
BKID0MG1327
|
950
|
950
|
Processed
|
15/05/2023
|
|
688315279
|
|
SandeepParaste
|
(000000)
|
18
|
DINDORI
|
MP-45-002-005-002/128 (SARANGPURPADARIYA)
|
1745002005NRG24060520230076929
|
06/05/2023
|
Siya Bai
|
1745002005WL003723
|
Siya Bai
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688315279
|
|
SiyaBai
|
(000000)
|
19
|
DINDORI
|
MP-45-002-005-002/129 (SARANGPURPADARIYA)
|
1745002005NRG24060520230076931
|
06/05/2023
|
Mamata bai
|
1745002005WL003723
|
Mamata bai
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688315279
|
|
Mamatabai
|
(000000)
|
20
|
DINDORI
|
MP-45-002-005-002/145 (SARANGPURPADARIYA)
|
1745002005NRG24060520230076936
|
06/05/2023
|
Pusiya Bai
|
1745002005WL003723
|
Pusiya Bai
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688315279
|
|
PusiyaBai
|
(000000)
|
21
|
DINDORI
|
MP-45-002-005-002/147 (SARANGPURPADARIYA)
|
1745002005NRG24060520230076938
|
06/05/2023
|
Kaval
|
1745002005WL003723
|
Kaval
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688315279
|
|
Kaval
|
(000000)
|
22
|
DINDORI
|
MP-45-002-005-002/15 (SARANGPURPADARIYA)
|
1745002005NRG24060520230076941
|
06/05/2023
|
Omkali
|
1745002005WL003723
|
Omkali
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688315279
|
|
Omkali
|
(000000)
|
23
|
DINDORI
|
MP-45-002-005-002/151 (SARANGPURPADARIYA)
|
1745002005NRG24060520230076942
|
06/05/2023
|
Suganti bai
|
1745002005WL003723
|
Suganti bai
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688315279
|
|
Sugantibai
|
(000000)
|
24
|
DINDORI
|
MP-45-002-005-002/168-a (SARANGPURPADARIYA)
|
1745002005NRG24060520230076945
|
06/05/2023
|
Khem Singh
|
1745002005WL003723
|
Khem Singh
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688315279
|
|
KhemSingh
|
(000000)
|
25
|
DINDORI
|
MP-45-002-005-002/174 (SARANGPURPADARIYA)
|
1745002005NRG24060520230076949
|
06/05/2023
|
kalmi bai
|
1745002005WL003723
|
kalmi bai
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688315279
|
|
kalmibai
|
(000000)
|
26
|
DINDORI
|
MP-45-002-005-002/174-A (SARANGPURPADARIYA)
|
1745002005NRG24060520230076950
|
06/05/2023
|
Jeera Bai
|
1745002005WL003723
|
Jeera Bai
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688315279
|
|
JeeraBai
|
(000000)
|
27
|
DINDORI
|
MP-45-002-005-002/183-A (SARANGPURPADARIYA)
|
1745002005NRG24060520230076953
|
06/05/2023
|
lamu singh
|
1745002005WL003723
|
lamu singh
|
00697
|
BKID0MG1327
|
950
|
950
|
Processed
|
15/05/2023
|
|
688315279
|
|
lamusingh
|
(000000)
|
28
|
DINDORI
|
MP-45-002-005-002/190-A (SARANGPURPADARIYA)
|
1745002005NRG24060520230076959
|
06/05/2023
|
Devsingh
|
1745002005WL003723
|
Devsingh
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688315279
|
|
Devsingh
|
(000000)
|
29
|
DINDORI
|
MP-45-002-005-002/220 (SARANGPURPADARIYA)
|
1745002005NRG24060520230076970
|
06/05/2023
|
Gangotri
|
1745002005WL003723
|
Gangotri
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688315279
|
|
Gangotri
|
(000000)
|
30
|
DINDORI
|
MP-45-002-005-002/221-A (SARANGPURPADARIYA)
|
1745002005NRG24060520230076971
|
06/05/2023
|
Gangotri Bai
|
1745002005WL003723
|
Gangotri Bai
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688315279
|
|
GangotriBai
|
(000000)
|
31
|
DINDORI
|
MP-45-002-005-002/222-A (SARANGPURPADARIYA)
|
1745002005NRG24060520230076972
|
06/05/2023
|
Bhart Singh
|
1745002005WL003723
|
Bhart Singh
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688315279
|
|
BhartSingh
|
(000000)
|
32
|
DINDORI
|
MP-45-002-005-002/33-A (SARANGPURPADARIYA)
|
1745002005NRG24060520230076978
|
06/05/2023
|
Chamelee bai
|
1745002005WL003723
|
Chamelee bai
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688315279
|
|
Chameleebai
|
(000000)
|
33
|
DINDORI
|
MP-45-002-005-002/43-A (SARANGPURPADARIYA)
|
1745002005NRG24060520230076979
|
06/05/2023
|
Duraga Bai
|
1745002005WL003723
|
Duraga Bai
|
00697
|
BKID0MG1327
|
950
|
950
|
Processed
|
15/05/2023
|
|
688315279
|
|
DuragaBai
|
(000000)
|
34
|
DINDORI
|
MP-45-002-005-002/57 (SARANGPURPADARIYA)
|
1745002005NRG24060520230076984
|
06/05/2023
|
Smiya
|
1745002005WL003723
|
Smiya
|
00697
|
BKID0MG1327
|
760
|
760
|
Processed
|
15/05/2023
|
|
688315279
|
|
Smiya
|
(000000)
|
35
|
DINDORI
|
MP-45-002-005-002/69 (SARANGPURPADARIYA)
|
1745002005NRG24060520230076987
|
06/05/2023
|
Hetam Singh
|
1745002005WL003723
|
Hetam Singh
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688315279
|
|
HetamSingh
|
(000000)
|
36
|
DINDORI
|
MP-45-002-005-002/72 (SARANGPURPADARIYA)
|
1745002005NRG24060520230076989
|
06/05/2023
|
Tilak Vati
|
1745002005WL003723
|
Tilak Vati
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688315279
|
|
TilakVati
|
(000000)
|
37
|
DINDORI
|
MP-45-002-005-002/73-A (SARANGPURPADARIYA)
|
1745002005NRG24060520230076990
|
06/05/2023
|
Daya Singh
|
1745002005WL003723
|
Daya Singh
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688315279
|
|
DayaSingh
|
(000000)
|
38
|
DINDORI
|
MP-45-002-005-002/81-C (SARANGPURPADARIYA)
|
1745002005NRG24060520230076995
|
06/05/2023
|
Devi Singh
|
1745002005WL003723
|
Devi Singh
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688315279
|
|
DeviSingh
|
(000000)
|
39
|
DINDORI
|
MP-45-002-005-002/89 (SARANGPURPADARIYA)
|
1745002005NRG24060520230076999
|
06/05/2023
|
Dola Bai
|
1745002005WL003723
|
Dola Bai
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688315279
|
|
DolaBai
|
(000000)
|
40
|
DINDORI
|
MP-45-002-005-002/95-A (SARANGPURPADARIYA)
|
1745002005NRG24060520230077005
|
06/05/2023
|
Anushiya
|
1745002005WL003723
|
Anushiya
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688315279
|
|
Anushiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27550
|
27550
|
|
|
|
|
|
|
|
41
|
DINDORI
|
MP-45-002-005-002/196 (SARANGPURPADARIYA)
|
1745002005NRG24060520230076962
|
06/05/2023
|
Sevkali
|
1745002005WL003723
|
Sevkali
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688315279
|
|
Sevkali
|
(000000)
|
42
|
DINDORI
|
MP-45-002-005-002/196-A (SARANGPURPADARIYA)
|
1745002005NRG24060520230076963
|
06/05/2023
|
Parvati
|
1745002005WL003723
|
Parvati
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688315279
|
|
Parvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41946
|
41946
|
|
|
|
|
|
|
|