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-45-002-047-001/27 (MERMAL)
|
1745002047NRG24290620230506595
|
29/06/2023
|
SYAMA BAI
|
1745002047WL017272
|
SYAMA BAI
|
00089
|
CBIN0283015
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
702241679
|
|
SYAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
2
|
DINDORI
|
MP-45-002-047-002/55-A (MERMAL)
|
1745002047NRG24290620230507953
|
29/06/2023
|
Devavati
|
1745002047WL017310
|
Devavati
|
00089
|
CBIN0283015
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702241679
|
|
Devavati
|
CENTRAL BANK OF INDIA(607115)
|
3
|
DINDORI
|
MP-45-002-047-002/73 (MERMAL)
|
1745002047NRG24290620230507954
|
29/06/2023
|
PREMVATI
|
1745002047WL017310
|
PREMVATI
|
00089
|
CBIN0283015
|
170
|
170
|
Processed
|
05/07/2023
|
|
702241679
|
|
PREMVATI
|
CENTRAL BANK OF INDIA(607115)
|
4
|
DINDORI
|
MP-45-002-047-002/80 (MERMAL)
|
1745002047NRG24290620230507957
|
29/06/2023
|
CHAMELI
|
1745002047WL017310
|
CHAMELI
|
00089
|
CBIN0283015
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702241679
|
|
CHAMELI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3842
|
3842
|
|
|
|
|
|
|
|
5
|
DINDORI
|
MP-45-002-047-002/110-B (MERMAL)
|
1745002047NRG24290620230507946
|
29/06/2023
|
Sunil
|
1745002047WL017310
|
Sunil
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702241679
|
|
Sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
6
|
DINDORI
|
MP-45-002-047-001/27 (MERMAL)
|
1745002047NRG24290620230506594
|
29/06/2023
|
DEVSINGH
|
1745002047WL017272
|
DEVSINGH
|
00697
|
BKID0MG1327
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
702241679
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
7
|
DINDORI
|
MP-45-002-047-002/110-A (MERMAL)
|
1745002047NRG24290620230507945
|
29/06/2023
|
TULSI BAI
|
1745002047WL017310
|
TULSI BAI
|
00697
|
BKID0MG1327
|
170
|
170
|
Processed
|
05/07/2023
|
|
702241679
|
|
TULSIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
DINDORI
|
MP-45-002-047-002/123 (MERMAL)
|
1745002047NRG24290620230507948
|
29/06/2023
|
MADHAV
|
1745002047WL017310
|
MADHAV
|
00697
|
BKID0MG1327
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702241679
|
|
MADHAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
9
|
DINDORI
|
MP-45-002-047-002/147 (MERMAL)
|
1745002047NRG24290620230507949
|
29/06/2023
|
NANSHI
|
1745002047WL017310
|
NANSHI
|
00697
|
BKID0MG1327
|
850
|
850
|
Processed
|
05/07/2023
|
|
702241679
|
|
NANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
DINDORI
|
MP-45-002-047-002/21-B (MERMAL)
|
1745002047NRG24290620230507950
|
29/06/2023
|
MANJEET
|
1745002047WL017310
|
MANJEET
|
00697
|
BKID0MG1327
|
850
|
850
|
Processed
|
05/07/2023
|
|
702241679
|
|
MANJEET
|
CENTRAL BANK OF INDIA(607115)
|
11
|
DINDORI
|
MP-45-002-047-002/29 (MERMAL)
|
1745002047NRG24290620230507951
|
29/06/2023
|
LALLU SINGH
|
1745002047WL017310
|
LALLU SINGH
|
00697
|
BKID0MG1327
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702241679
|
|
LALLUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
12
|
DINDORI
|
MP-45-002-047-002/45-A (MERMAL)
|
1745002047NRG24290620230507952
|
29/06/2023
|
Radha
|
1745002047WL017310
|
Radha
|
00697
|
BKID0MG1327
|
850
|
850
|
Processed
|
05/07/2023
|
|
702241679
|
|
Radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
13
|
DINDORI
|
MP-45-002-047-002/73-A (MERMAL)
|
1745002047NRG24290620230507955
|
29/06/2023
|
ANJNI BAI
|
1745002047WL017310
|
ANJNI BAI
|
00697
|
BKID0MG1327
|
170
|
170
|
Processed
|
05/07/2023
|
|
702241679
|
|
ANJNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
14
|
DINDORI
|
MP-45-002-047-002/80 (MERMAL)
|
1745002047NRG24290620230507956
|
29/06/2023
|
NAINSINGH
|
1745002047WL017310
|
NAINSINGH
|
00697
|
BKID0MG1327
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702241679
|
|
NAINSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7582
|
7582
|
|
|
|
|
|
|
|
15
|
DINDORI
|
MP-45-002-047-002/107-A (MERMAL)
|
1745002047NRG24290620230507944
|
29/06/2023
|
JHHAMA BAI
|
1745002047WL017310
|
JHHAMA BAI
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702241679
|
|
JHHAMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
DINDORI
|
MP-45-002-047-002/119-A (MERMAL)
|
1745002047NRG24290620230507947
|
29/06/2023
|
HEERA SINGH
|
1745002047WL017310
|
HEERA SINGH
|
00697
|
BKID0NAMRGB
|
510
|
510
|
Processed
|
05/07/2023
|
|
702241679
|
|
HEERASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13974
|
13974
|
|
|
|
|
|
|
|