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-45-002-041-002/283 (SIMARIYA)
|
1745002041NRG24121020230992068
|
12/10/2023
|
BHAIYA RAM
|
1745002041WL035064
|
BHAIYA RAM
|
00089
|
CBIN0283015
|
884
|
884
|
Processed
|
08/11/2023
|
|
285024311
|
|
BHAIYARAM
|
(000000)
|
2
|
DINDORI
|
MP-45-002-041-002/325 (SIMARIYA)
|
1745002041NRG24121020230992107
|
12/10/2023
|
RAMA SINGH
|
1745002041WL035064
|
RAMA SINGH
|
00089
|
CBIN0283015
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285024311
|
|
RAMASINGH
|
(000000)
|
3
|
DINDORI
|
MP-45-002-041-002/354 (SIMARIYA)
|
1745002041NRG24121020230992144
|
12/10/2023
|
SURENDRA
|
1745002041WL035064
|
SURENDRA
|
00089
|
CBIN0283015
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285024311
|
|
SURENDRA
|
(000000)
|
4
|
DINDORI
|
MP-45-002-041-002/478 (SIMARIYA)
|
1745002041NRG24121020230992334
|
12/10/2023
|
KANEYA
|
1745002041WL035064
|
KANEYA
|
00089
|
CBIN0283015
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285024311
|
|
KANEYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
5
|
DINDORI
|
MP-45-002-019-001/117-A (BASANIYA MAL)
|
1745002019NRG24121020230992918
|
12/10/2023
|
JITEANDRA SINGH
|
1745002019WL035071
|
JITEANDRA SINGH
|
00176
|
IDIB000D648
|
950
|
950
|
Processed
|
08/11/2023
|
|
285024311
|
|
JITEANDRASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
6
|
DINDORI
|
MP-45-002-041-002/282 (SIMARIYA)
|
1745002041NRG24121020230992063
|
12/10/2023
|
RAMGOPAL
|
1745002041WL035064
|
RAMGOPAL
|
00354
|
PUNB0642100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
285024311
|
|
RAMGOPAL
|
(000000)
|
7
|
DINDORI
|
MP-45-002-041-002/390-A (SIMARIYA)
|
1745002041NRG24121020230992199
|
12/10/2023
|
RAMMILAN
|
1745002041WL035064
|
RAMMILAN
|
00354
|
PUNB0642100
|
884
|
884
|
Processed
|
09/11/2023
|
|
285024311
|
|
RAMMILAN
|
(000000)
|
8
|
DINDORI
|
MP-45-002-051-002/256 (SARASTAL)
|
1745002051NRG24121020230989483
|
12/10/2023
|
FOOL SINGH
|
1745002051WL034992
|
FOOL SINGH
|
00354
|
PUNB0642100
|
400
|
400
|
Processed
|
09/11/2023
|
|
285024311
|
|
FOOLSINGH
|
(000000)
|
9
|
DINDORI
|
MP-45-002-051-003/50 (SARASTAL)
|
1745002051NRG24121020230989445
|
12/10/2023
|
NATTAL SINGH
|
1745002051WL034991
|
NATTAL SINGH
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
285024311
|
|
NATTALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3610
|
3610
|
|
|
|
|
|
|
|
10
|
DINDORI
|
MP-45-002-041-002/348 (SIMARIYA)
|
1745002041NRG24121020230992135
|
12/10/2023
|
RAMGOPAL
|
1745002041WL035064
|
RAMGOPAL
|
00415
|
SBIN0001061
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285024311
|
|
RAMGOPAL
|
(000000)
|
11
|
DINDORI
|
MP-45-002-051-003/36-B (SARASTAL)
|
1745002051NRG24121020230989425
|
12/10/2023
|
dev singh
|
1745002051WL034991
|
dev singh
|
00415
|
SBIN0001061
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
285024311
|
|
devsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2326
|
2326
|
|
|
|
|
|
|
|
12
|
DINDORI
|
MP-45-002-041-002/384-B (SIMARIYA)
|
1745002041NRG24121020230992191
|
12/10/2023
|
GEETA RATHOR
|
1745002041WL035064
|
GEETA RATHOR
|
00415
|
SBIN0005494
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285024311
|
|
GEETARATHOR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
13
|
DINDORI
|
MP-45-002-041-002/200 (SIMARIYA)
|
1745002041NRG24121020230992027
|
12/10/2023
|
CHANDRAHAS
|
1745002041WL035064
|
CHANDRAHAS
|
00415
|
SBIN0030452
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285024311
|
|
CHANDRAHAS
|
(000000)
|
14
|
DINDORI
|
MP-45-002-041-002/233 (SIMARIYA)
|
1745002041NRG24121020230992048
|
12/10/2023
|
GHANSHAYAM
|
1745002041WL035064
|
GHANSHAYAM
|
00415
|
SBIN0030452
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285024311
|
|
GHANSHAYAM
|
(000000)
|
15
|
DINDORI
|
MP-45-002-041-002/358 (SIMARIYA)
|
1745002041NRG24121020230992148
|
12/10/2023
|
JAMBOTRI
|
1745002041WL035064
|
JAMBOTRI
|
00415
|
SBIN0030452
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285024311
|
|
JAMBOTRI
|
(000000)
|
16
|
DINDORI
|
MP-45-002-041-002/370 (SIMARIYA)
|
1745002041NRG24121020230992168
|
12/10/2023
|
BHOLA
|
1745002041WL035064
|
BHOLA
|
00415
|
SBIN0030452
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285024311
|
|
BHOLA
|
(000000)
|
17
|
DINDORI
|
MP-45-002-041-002/378 (SIMARIYA)
|
1745002041NRG24121020230992178
|
12/10/2023
|
RAJKUMAR
|
1745002041WL035064
|
RAJKUMAR
|
00415
|
SBIN0030452
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285024311
|
|
RAJKUMAR
|
(000000)
|
18
|
DINDORI
|
MP-45-002-041-002/381 (SIMARIYA)
|
1745002041NRG24121020230992180
|
12/10/2023
|
NARENDRA
|
1745002041WL035064
|
NARENDRA
|
00415
|
SBIN0030452
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285024311
|
|
NARENDRA
|
(000000)
|
19
|
DINDORI
|
MP-45-002-041-002/384-A (SIMARIYA)
|
1745002041NRG24121020230992188
|
12/10/2023
|
ASHVANI KUMAR
|
1745002041WL035064
|
ASHVANI KUMAR
|
00415
|
SBIN0030452
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285024311
|
|
ASHVANIKUMAR
|
(000000)
|
20
|
DINDORI
|
MP-45-002-041-002/410 (SIMARIYA)
|
1745002041NRG24121020230992228
|
12/10/2023
|
VIJAY BAI
|
1745002041WL035064
|
VIJAY BAI
|
00415
|
SBIN0030452
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285024311
|
|
VIJAYBAI
|
(000000)
|
21
|
DINDORI
|
MP-45-002-041-002/431 (SIMARIYA)
|
1745002041NRG24121020230992268
|
12/10/2023
|
SHAYAM SINGH
|
1745002041WL035064
|
SHAYAM SINGH
|
00415
|
SBIN0030452
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285024311
|
|
SHAYAMSINGH
|
(000000)
|
22
|
DINDORI
|
MP-45-002-041-002/439 (SIMARIYA)
|
1745002041NRG24121020230992278
|
12/10/2023
|
RADHA
|
1745002041WL035064
|
RADHA
|
00415
|
SBIN0030452
|
884
|
884
|
Processed
|
08/11/2023
|
|
285024311
|
|
RADHA
|
(000000)
|
23
|
DINDORI
|
MP-45-002-041-002/505 (SIMARIYA)
|
1745002041NRG24121020230992374
|
12/10/2023
|
MADAN
|
1745002041WL035064
|
MADAN
|
00415
|
SBIN0030452
|
442
|
442
|
Processed
|
08/11/2023
|
|
285024311
|
|
MADAN
|
(000000)
|
24
|
DINDORI
|
MP-45-002-041-002/505-A (SIMARIYA)
|
1745002041NRG24121020230992377
|
12/10/2023
|
AANAND
|
1745002041WL035064
|
AANAND
|
00415
|
SBIN0030452
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285024311
|
|
AANAND
|
(000000)
|
25
|
DINDORI
|
MP-45-002-041-002/512 (SIMARIYA)
|
1745002041NRG24121020230992396
|
12/10/2023
|
MANJU LAL
|
1745002041WL035064
|
MANJU LAL
|
00415
|
SBIN0030452
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285024311
|
|
MANJULAL
|
(000000)
|
26
|
DINDORI
|
MP-45-002-041-002/563 (SIMARIYA)
|
1745002041NRG24121020230992454
|
12/10/2023
|
HUKUM
|
1745002041WL035064
|
HUKUM
|
00415
|
SBIN0030452
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285024311
|
|
HUKUM
|
(000000)
|
27
|
DINDORI
|
MP-45-002-041-002/633 (SIMARIYA)
|
1745002041NRG24121020230992475
|
12/10/2023
|
NATHURAM
|
1745002041WL035064
|
NATHURAM
|
00415
|
SBIN0030452
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285024311
|
|
NATHURAM
|
(000000)
|
28
|
DINDORI
|
MP-45-002-041-002/645 (SIMARIYA)
|
1745002041NRG24121020230992481
|
12/10/2023
|
RAMPAL
|
1745002041WL035064
|
RAMPAL
|
00415
|
SBIN0030452
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285024311
|
|
RAMPAL
|
(000000)
|
29
|
DINDORI
|
MP-45-002-041-002/660 (SIMARIYA)
|
1745002041NRG24121020230992490
|
12/10/2023
|
DAWARKA
|
1745002041WL035064
|
DAWARKA
|
00415
|
SBIN0030452
|
442
|
442
|
Processed
|
08/11/2023
|
|
285024311
|
|
DAWARKA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
30
|
DINDORI
|
MP-45-002-019-001/103 (BASANIYA MAL)
|
1745002019NRG24121020230992897
|
12/10/2023
|
SEM LAL
|
1745002019WL035071
|
SEM LAL
|
00468
|
UBIN0559482
|
950
|
950
|
Processed
|
08/11/2023
|
|
285024311
|
|
SEMLAL
|
(000000)
|
31
|
DINDORI
|
MP-45-002-019-001/19 (BASANIYA MAL)
|
1745002019NRG24121020230992936
|
12/10/2023
|
DHOKAL SINGH
|
1745002019WL035071
|
DHOKAL SINGH
|
00468
|
UBIN0559482
|
950
|
950
|
Processed
|
08/11/2023
|
|
285024311
|
|
DHOKALSINGH
|
(000000)
|
32
|
DINDORI
|
MP-45-002-019-001/32 (BASANIYA MAL)
|
1745002019NRG24121020230992955
|
12/10/2023
|
GEND LAL
|
1745002019WL035071
|
GEND LAL
|
00468
|
UBIN0559482
|
190
|
190
|
Processed
|
08/11/2023
|
|
285024311
|
|
GENDLAL
|
(000000)
|
33
|
DINDORI
|
MP-45-002-019-001/35 (BASANIYA MAL)
|
1745002019NRG24121020230992963
|
12/10/2023
|
JOSE LAL
|
1745002019WL035071
|
JOSE LAL
|
00468
|
UBIN0559482
|
950
|
950
|
Processed
|
08/11/2023
|
|
285024311
|
|
JOSELAL
|
(000000)
|
34
|
DINDORI
|
MP-45-002-019-001/41 (BASANIYA MAL)
|
1745002019NRG24121020230992971
|
12/10/2023
|
MURAT LAL
|
1745002019WL035071
|
MURAT LAL
|
00468
|
UBIN0559482
|
950
|
950
|
Processed
|
08/11/2023
|
|
285024311
|
|
MURATLAL
|
(000000)
|
35
|
DINDORI
|
MP-45-002-019-001/50 (BASANIYA MAL)
|
1745002019NRG24121020230992982
|
12/10/2023
|
SHANKAR SINGH
|
1745002019WL035071
|
SHANKAR SINGH
|
00468
|
UBIN0559482
|
760
|
760
|
Processed
|
08/11/2023
|
|
285024311
|
|
SHANKARSINGH
|
(000000)
|
36
|
DINDORI
|
MP-45-002-019-001/63 (BASANIYA MAL)
|
1745002019NRG24121020230993001
|
12/10/2023
|
PUNNU LAL
|
1745002019WL035071
|
PUNNU LAL
|
00468
|
UBIN0559482
|
950
|
950
|
Processed
|
08/11/2023
|
|
285024311
|
|
PUNNULAL
|
(000000)
|
37
|
DINDORI
|
MP-45-002-019-001/70 (BASANIYA MAL)
|
1745002019NRG24121020230993009
|
12/10/2023
|
SHYAM SINGH MARAVI
|
1745002019WL035071
|
SHYAM SINGH MARAVI
|
00468
|
UBIN0559482
|
760
|
760
|
Processed
|
08/11/2023
|
|
285024311
|
|
SHYAMSINGHMARAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6460
|
6460
|
|
|
|
|
|
|
|
38
|
DINDORI
|
MP-45-002-029-001/15-B (RAMGUDA MAL.)
|
1745002068NRG24121020230989756
|
12/10/2023
|
rosni
|
1745002068WL035008
|
rosni
|
00468
|
UBIN0566659
|
600
|
600
|
Processed
|
08/11/2023
|
|
285024311
|
|
rosni
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
39
|
DINDORI
|
MP-45-002-041-002/348-A (SIMARIYA)
|
1745002041NRG24121020230992136
|
12/10/2023
|
JAGDEESH
|
1745002041WL035064
|
JAGDEESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285024311
|
|
JAGDEESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40908
|
40908
|
|
|
|
|
|
|
|