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-45-002-002-001/117-C (DEORA)
|
1745002000NRG24171220231277979
|
17/12/2023
|
BRIJKALI BAI
|
1745002WL043086
|
BRIJKALI BAI
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645754111
|
|
BRIJKALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
DINDORI
|
MP-45-002-002-001/105-B (DEORA)
|
1745002000NRG24171220231277974
|
17/12/2023
|
BHAN SINGH
|
1745002WL043086
|
BHAN SINGH
|
00354
|
PUNB0642100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645754111
|
|
BHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
3
|
DINDORI
|
MP-45-002-002-001/140 (DEORA)
|
1745002000NRG24171220231277982
|
17/12/2023
|
SUNIYA BAI
|
1745002WL043086
|
SUNIYA BAI
|
00354
|
PUNB0642100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645754111
|
|
SUNIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
DINDORI
|
MP-45-002-002-001/104-B (DEORA)
|
1745002000NRG24171220231277973
|
17/12/2023
|
KALASH VATI
|
1745002WL043086
|
KALASH VATI
|
00415
|
SBIN0030452
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645754111
|
|
KALASHVATI
|
STATE BANK OF INDIA(508548)
|
5
|
DINDORI
|
MP-45-002-002-001/152 (DEORA)
|
1745002000NRG24171220231277984
|
17/12/2023
|
REVTI
|
1745002WL043086
|
REVTI
|
00415
|
SBIN0030452
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645754111
|
|
REVTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
6
|
DINDORI
|
MP-45-002-002-001/137 (DEORA)
|
1745002000NRG24171220231277981
|
17/12/2023
|
CHANDRA
|
1745002WL043086
|
CHANDRA
|
00468
|
UBIN0559482
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645754111
|
|
CHANDRA
|
UNION BANK OF INDIA(508500)
|
7
|
DINDORI
|
MP-45-002-002-001/320 (DEORA)
|
1745002000NRG24171220231277987
|
17/12/2023
|
Bhagwati
|
1745002WL043086
|
Bhagwati
|
00468
|
UBIN0559482
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645754111
|
|
Bhagwati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
8
|
DINDORI
|
MP-45-002-002-001/115-A (DEORA)
|
1745002000NRG24171220231277976
|
17/12/2023
|
PRAHALAD SINGH MARKO
|
1745002WL043086
|
PRAHALAD SINGH MARKO
|
00697
|
BKID0MG1331
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645754111
|
|
PRAHALADSINGHMARKO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
9
|
DINDORI
|
MP-45-002-002-001/117-A (DEORA)
|
1745002000NRG24171220231277977
|
17/12/2023
|
BIHARI SINGH
|
1745002WL043086
|
BIHARI SINGH
|
00697
|
BKID0MG1331
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645754111
|
|
BIHARISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
10
|
DINDORI
|
MP-45-002-002-001/135 (DEORA)
|
1745002000NRG24171220231277980
|
17/12/2023
|
DHANIRAM
|
1745002WL043086
|
DHANIRAM
|
00697
|
BKID0MG1331
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645754111
|
|
DHANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
11
|
DINDORI
|
MP-45-002-002-001/142 (DEORA)
|
1745002000NRG24171220231277983
|
17/12/2023
|
RAJENDRA
|
1745002WL043086
|
RAJENDRA
|
00697
|
BKID0MG1331
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645754111
|
|
RAJENDRA
|
BANK OF BARODA(606985)
|
12
|
DINDORI
|
MP-45-002-002-001/238 (DEORA)
|
1745002000NRG24171220231277986
|
17/12/2023
|
MAGAN SINGH
|
1745002WL043086
|
MAGAN SINGH
|
00697
|
BKID0MG1331
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645754111
|
|
MAGANSINGH
|
STATE BANK OF INDIA(508548)
|
13
|
DINDORI
|
MP-45-002-002-001/91 (DEORA)
|
1745002000NRG24171220231277988
|
17/12/2023
|
CHARAN SINGH
|
1745002WL043086
|
CHARAN SINGH
|
00697
|
BKID0MG1331
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645754111
|
|
CHARANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
14
|
DINDORI
|
MP-45-002-002-001/117-B (DEORA)
|
1745002000NRG24171220231277978
|
17/12/2023
|
NAVAL SINGH
|
1745002WL043086
|
NAVAL SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645754111
|
|
NAVALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
DINDORI
|
MP-45-002-002-001/18 (DEORA)
|
1745002000NRG24171220231277985
|
17/12/2023
|
TEJI SINGH
|
1745002WL043086
|
TEJI SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645754111
|
|
TEJISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|