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-45-002-026-001/564-a (MADIYARAS)
|
1745002000NRG24300620230520485
|
30/06/2023
|
PARHALAD
|
1745002WL017639
|
PARHALAD
|
00354
|
PUNB0642100
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799977903
|
|
PARHALAD
|
(000000)
|
2
|
DINDORI
|
MP-45-002-026-001/577-C (MADIYARAS)
|
1745002000NRG24300620230520465
|
30/06/2023
|
Gita boi
|
1745002WL017638
|
Gita boi
|
00354
|
PUNB0642100
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
799977903
|
|
Gitaboi
|
(000000)
|
3
|
DINDORI
|
MP-45-002-029-007/106 (RAMGUDA MAL.)
|
1745002070NRG24300620230522659
|
30/06/2023
|
Kapasiya Bai
|
1745002070WL017686
|
Kapasiya Bai
|
00354
|
PUNB0642100
|
700
|
700
|
Processed
|
11/07/2023
|
|
799977903
|
|
KapasiyaBai
|
(000000)
|
4
|
DINDORI
|
MP-45-002-029-007/134 (RAMGUDA MAL.)
|
1745002070NRG24300620230522660
|
30/06/2023
|
Sagni Bai
|
1745002070WL017686
|
Sagni Bai
|
00354
|
PUNB0642100
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
799977903
|
|
SagniBai
|
(000000)
|
5
|
DINDORI
|
MP-45-002-029-007/72 (RAMGUDA MAL.)
|
1745002070NRG24300620230522677
|
30/06/2023
|
Bhagwati
|
1745002070WL017686
|
Bhagwati
|
00354
|
PUNB0642100
|
875
|
875
|
Processed
|
11/07/2023
|
|
799977903
|
|
Bhagwati
|
(000000)
|
6
|
DINDORI
|
MP-45-002-051-002/102-D (SARASTAL)
|
1745002000NRG24300620230522585
|
30/06/2023
|
Javahar singh
|
1745002WL017684
|
Javahar singh
|
00354
|
PUNB0642100
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799977903
|
|
Javaharsingh
|
(000000)
|
7
|
DINDORI
|
MP-45-002-051-002/217-B (SARASTAL)
|
1745002000NRG24300620230522607
|
30/06/2023
|
KAMTA BAI
|
1745002WL017684
|
KAMTA BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799977903
|
|
KAMTABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7847
|
7847
|
|
|
|
|
|
|
|
8
|
DINDORI
|
MP-45-002-026-001/528-A (MADIYARAS)
|
1745002000NRG24300620230519694
|
30/06/2023
|
Jhan singh
|
1745002WL017624
|
Jhan singh
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799977903
|
|
Jhansingh
|
(000000)
|
9
|
DINDORI
|
MP-45-002-029-007/105-B (RAMGUDA MAL.)
|
1745002070NRG24300620230522658
|
30/06/2023
|
BRAJBHAN
|
1745002070WL017686
|
BRAJBHAN
|
00468
|
UBIN0559482
|
875
|
875
|
Processed
|
11/07/2023
|
|
799977903
|
|
BRAJBHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2195
|
2195
|
|
|
|
|
|
|
|
10
|
DINDORI
|
MP-45-002-026-001/371 (MADIYARAS)
|
1745002000NRG24300620230519575
|
30/06/2023
|
NATTHU SINGH
|
1745002WL017622
|
NATTHU SINGH
|
00697
|
BKID0MG1332
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799977903
|
|
NATTHUSINGH
|
(000000)
|
11
|
DINDORI
|
MP-45-002-026-001/371 (MADIYARAS)
|
1745002000NRG24300620230519574
|
30/06/2023
|
NATTHU SINGH
|
1745002WL017622
|
NATTHU SINGH
|
00697
|
BKID0MG1332
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799977903
|
|
NATTHUSINGH
|
(000000)
|
12
|
DINDORI
|
MP-45-002-026-001/543 (MADIYARAS)
|
1745002000NRG24300620230520422
|
30/06/2023
|
HEM SINGH
|
1745002WL017637
|
HEM SINGH
|
00697
|
BKID0MG1332
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
799977903
|
|
HEMSINGH
|
(000000)
|
13
|
DINDORI
|
MP-45-002-026-001/564 (MADIYARAS)
|
1745002000NRG24300620230520484
|
30/06/2023
|
Gangotri bai
|
1745002WL017639
|
Gangotri bai
|
00697
|
BKID0MG1332
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799977903
|
|
Gangotribai
|
(000000)
|
14
|
DINDORI
|
MP-45-002-026-001/642-a (MADIYARAS)
|
1745002000NRG24300620230520435
|
30/06/2023
|
MOLERAM SINGH
|
1745002WL017637
|
MOLERAM SINGH
|
00697
|
BKID0MG1332
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
799977903
|
|
MOLERAMSINGH
|
(000000)
|
15
|
DINDORI
|
MP-45-002-026-001/676-A (MADIYARAS)
|
1745002000NRG24300620230520475
|
30/06/2023
|
mansingh
|
1745002WL017638
|
mansingh
|
00697
|
BKID0MG1332
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
799977903
|
|
mansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7866
|
7866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17908
|
17908
|
|
|
|
|
|
|
|