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-45-002-025-002/322 (GHANAGHAT)
|
1745002000NRG24161120231206236
|
16/11/2023
|
Chameli
|
1745002WL040110
|
Chameli
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326867327
|
|
Chameli
|
(000000)
|
2
|
DINDORI
|
MP-45-002-025-002/351 (GHANAGHAT)
|
1745002000NRG24161120231206248
|
16/11/2023
|
Ram milan
|
1745002WL040110
|
Ram milan
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326867327
|
|
Rammilan
|
(000000)
|
3
|
DINDORI
|
MP-45-002-025-002/372 (GHANAGHAT)
|
1745002000NRG24161120231206256
|
16/11/2023
|
Reena Banwasi
|
1745002WL040110
|
Reena Banwasi
|
00045
|
BARB0DINDIN
|
800
|
800
|
Processed
|
01/01/2024
|
|
326867327
|
|
ReenaBanwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
4
|
DINDORI
|
MP-45-002-025-002/150-B (GHANAGHAT)
|
1745002000NRG24161120231206168
|
16/11/2023
|
rama
|
1745002WL040110
|
rama
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326867327
|
|
rama
|
(000000)
|
5
|
DINDORI
|
MP-45-002-025-002/329 (GHANAGHAT)
|
1745002000NRG24161120231206238
|
16/11/2023
|
Shashi Bai
|
1745002WL040110
|
Shashi Bai
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326867327
|
|
ShashiBai
|
(000000)
|
6
|
DINDORI
|
MP-45-002-042-001/464 (SARHAREE)
|
1745002000NRG24161120231206519
|
16/11/2023
|
Nirmila bai
|
1745002WL040113
|
Nirmila bai
|
00089
|
CBIN0283015
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867327
|
|
Nirmilabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3326
|
3326
|
|
|
|
|
|
|
|
7
|
DINDORI
|
MP-45-002-025-002/348 (GHANAGHAT)
|
1745002000NRG24161120231206246
|
16/11/2023
|
Nandkumar
|
1745002WL040110
|
Nandkumar
|
00165
|
IBKL0001555
|
800
|
800
|
Processed
|
01/01/2024
|
|
326867327
|
|
Nandkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
8
|
DINDORI
|
MP-45-002-025-002/210-A (GHANAGHAT)
|
1745002000NRG24161120231206197
|
16/11/2023
|
Indravati
|
1745002WL040110
|
Indravati
|
00176
|
IDIB000D648
|
400
|
400
|
Processed
|
01/01/2024
|
|
326867327
|
|
Indravati
|
(000000)
|
9
|
DINDORI
|
MP-45-002-025-002/255-A (GHANAGHAT)
|
1745002000NRG24161120231206215
|
16/11/2023
|
Sarman
|
1745002WL040110
|
Sarman
|
00176
|
IDIB000D648
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326867327
|
|
Sarman
|
(000000)
|
10
|
DINDORI
|
MP-45-002-025-002/255-A (GHANAGHAT)
|
1745002000NRG24161120231206216
|
16/11/2023
|
Silochana
|
1745002WL040110
|
Silochana
|
00176
|
IDIB000D648
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326867327
|
|
Silochana
|
(000000)
|
11
|
DINDORI
|
MP-45-002-025-002/331 (GHANAGHAT)
|
1745002000NRG24161120231206239
|
16/11/2023
|
Geeta Bai
|
1745002WL040110
|
Geeta Bai
|
00176
|
IDIB000D648
|
800
|
800
|
Processed
|
01/01/2024
|
|
326867327
|
|
GeetaBai
|
(000000)
|
12
|
DINDORI
|
MP-45-002-025-002/334 (GHANAGHAT)
|
1745002000NRG24161120231206241
|
16/11/2023
|
Rekha Bai
|
1745002WL040110
|
Rekha Bai
|
00176
|
IDIB000D648
|
600
|
600
|
Processed
|
01/01/2024
|
|
326867327
|
|
RekhaBai
|
(000000)
|
13
|
DINDORI
|
MP-45-002-025-002/339 (GHANAGHAT)
|
1745002000NRG24161120231206243
|
16/11/2023
|
Gomati
|
1745002WL040110
|
Gomati
|
00176
|
IDIB000D648
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326867327
|
|
Gomati
|
(000000)
|
14
|
DINDORI
|
MP-45-002-025-002/345 (GHANAGHAT)
|
1745002000NRG24161120231206245
|
16/11/2023
|
Saroj
|
1745002WL040110
|
Saroj
|
00176
|
IDIB000D648
|
800
|
800
|
Processed
|
01/01/2024
|
|
326867327
|
|
Saroj
|
(000000)
|
15
|
DINDORI
|
MP-45-002-025-002/371 (GHANAGHAT)
|
1745002000NRG24161120231206255
|
16/11/2023
|
Balkrisan Banwasi
|
1745002WL040110
|
Balkrisan Banwasi
|
00176
|
IDIB000D648
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326867327
|
|
BalkrisanBanwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7400
|
7400
|
|
|
|
|
|
|
|
16
|
DINDORI
|
MP-45-002-025-002/19-A (GHANAGHAT)
|
1745002000NRG24161120231206186
|
16/11/2023
|
Poonam Maravi
|
1745002WL040110
|
Poonam Maravi
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326867327
|
|
PoonamMaravi
|
(000000)
|
17
|
DINDORI
|
MP-45-002-025-002/289-B (GHANAGHAT)
|
1745002000NRG24161120231206226
|
16/11/2023
|
Laxmi
|
1745002WL040110
|
Laxmi
|
00354
|
PUNB0642100
|
800
|
800
|
Processed
|
01/01/2024
|
|
326867327
|
|
Laxmi
|
(000000)
|
18
|
DINDORI
|
MP-45-002-025-002/371 (GHANAGHAT)
|
1745002000NRG24161120231206254
|
16/11/2023
|
Somati
|
1745002WL040110
|
Somati
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326867327
|
|
Somati
|
(000000)
|
19
|
DINDORI
|
MP-45-002-025-002/376 (GHANAGHAT)
|
1745002000NRG24161120231206257
|
16/11/2023
|
Kura Bai
|
1745002WL040110
|
Kura Bai
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326867327
|
|
KuraBai
|
(000000)
|
20
|
DINDORI
|
MP-45-002-038-005/12-A (MADHOPUR)
|
1745002000NRG24161120231206315
|
16/11/2023
|
GENDU SINGH
|
1745002WL040111
|
GENDU SINGH
|
00354
|
PUNB0642100
|
615
|
615
|
Processed
|
01/01/2024
|
|
326867327
|
|
GENDUSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4815
|
4815
|
|
|
|
|
|
|
|
21
|
DINDORI
|
MP-45-002-025-002/110 (GHANAGHAT)
|
1745002000NRG24161120231206138
|
16/11/2023
|
MADAN
|
1745002WL040110
|
MADAN
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326867327
|
|
MADAN
|
(000000)
|
22
|
DINDORI
|
MP-45-002-025-002/203 (GHANAGHAT)
|
1745002000NRG24161120231206194
|
16/11/2023
|
Mamta Bai
|
1745002WL040110
|
Mamta Bai
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326867327
|
|
MamtaBai
|
(000000)
|
23
|
DINDORI
|
MP-45-002-042-001/363-A (SARHAREE)
|
1745002000NRG24161120231206502
|
16/11/2023
|
Sandip
|
1745002WL040113
|
Sandip
|
00415
|
SBIN0001061
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867327
|
|
Sandip
|
(000000)
|
24
|
DINDORI
|
MP-45-002-042-001/489-A (SARHAREE)
|
1745002000NRG24161120231206532
|
16/11/2023
|
rangeet
|
1745002WL040113
|
rangeet
|
00415
|
SBIN0001061
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867327
|
|
rangeet
|
(000000)
|
25
|
DINDORI
|
MP-45-002-042-001/491-A (SARHAREE)
|
1745002000NRG24161120231206533
|
16/11/2023
|
KRSANKUAR
|
1745002WL040113
|
KRSANKUAR
|
00415
|
SBIN0001061
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867327
|
|
KRSANKUAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6378
|
6378
|
|
|
|
|
|
|
|
26
|
DINDORI
|
MP-45-002-025-002/379 (GHANAGHAT)
|
1745002000NRG24161120231206259
|
16/11/2023
|
Suneeta Banwasi
|
1745002WL040110
|
Suneeta Banwasi
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
01/01/2024
|
|
326867327
|
|
SuneetaBanwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
27
|
DINDORI
|
MP-45-002-025-002/118 (GHANAGHAT)
|
1745002000NRG24161120231206147
|
16/11/2023
|
dhagata
|
1745002WL040110
|
dhagata
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326867327
|
|
dhagata
|
(000000)
|
28
|
DINDORI
|
MP-45-002-025-002/302-A (GHANAGHAT)
|
1745002000NRG24161120231206233
|
16/11/2023
|
Rohite
|
1745002WL040110
|
Rohite
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326867327
|
|
Rohite
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
29
|
DINDORI
|
MP-45-002-025-002/361 (GHANAGHAT)
|
1745002000NRG24161120231206252
|
16/11/2023
|
Jamvati
|
1745002WL040110
|
Jamvati
|
00462
|
UCBA0002989
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326867327
|
|
Jamvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
30
|
DINDORI
|
MP-45-002-025-002/337 (GHANAGHAT)
|
1745002000NRG24161120231206242
|
16/11/2023
|
Seeta
|
1745002WL040110
|
Seeta
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
326867327
|
|
Seeta
|
(000000)
|
31
|
DINDORI
|
MP-45-002-025-002/352 (GHANAGHAT)
|
1745002000NRG24161120231206249
|
16/11/2023
|
Gayarti
|
1745002WL040110
|
Gayarti
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
326867327
|
|
Gayarti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
32
|
DINDORI
|
MP-45-002-025-002/378 (GHANAGHAT)
|
1745002000NRG24161120231206258
|
16/11/2023
|
Manish Kumar
|
1745002WL040110
|
Manish Kumar
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
01/01/2024
|
|
326867327
|
|
ManishKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33319
|
33319
|
|
|
|
|
|
|
|