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-45-002-060-001/217 (KASAISODHA)
|
1745002060NRG24231020231061261
|
23/10/2023
|
Leela
|
1745002060WL036977
|
Leela
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291235253
|
|
Leela
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
2
|
DINDORI
|
MP-45-002-025-002/115-A (GHANAGHAT)
|
1745002069NRG24221020231060530
|
23/10/2023
|
Amar singh
|
1745002069WL036959
|
Amar singh
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291235253
|
|
Amarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
3
|
DINDORI
|
MP-45-002-025-002/118 (GHANAGHAT)
|
1745002069NRG24221020231060534
|
23/10/2023
|
dhagata
|
1745002069WL036959
|
dhagata
|
00415
|
SBIN0030452
|
800
|
800
|
Processed
|
09/11/2023
|
|
291235253
|
|
dhagata
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
4
|
DINDORI
|
MP-45-002-060-001/180-B (KASAISODHA)
|
1745002060NRG24231020231061254
|
23/10/2023
|
Mukesh kumar
|
1745002060WL036977
|
Mukesh kumar
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291235253
|
|
Mukeshkumar
|
(000000)
|
5
|
DINDORI
|
MP-45-002-060-001/364-B (KASAISODHA)
|
1745002060NRG24231020231061273
|
23/10/2023
|
Khagesh
|
1745002060WL036977
|
Khagesh
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291235253
|
|
Khagesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
6
|
DINDORI
|
MP-45-002-060-001/19 (KASAISODHA)
|
1745002060NRG24231020231061257
|
23/10/2023
|
Santosh
|
1745002060WL036977
|
Santosh
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291235253
|
|
Santosh
|
(000000)
|
7
|
DINDORI
|
MP-45-002-060-001/196 (KASAISODHA)
|
1745002060NRG24231020231061259
|
23/10/2023
|
Teejan paraste
|
1745002060WL036977
|
Teejan paraste
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291235253
|
|
Teejanparaste
|
(000000)
|
8
|
DINDORI
|
MP-45-002-060-001/326 (KASAISODHA)
|
1745002060NRG24231020231061270
|
23/10/2023
|
Durgesh
|
1745002060WL036977
|
Durgesh
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291235253
|
|
Durgesh
|
(000000)
|
9
|
DINDORI
|
MP-45-002-060-001/503 (KASAISODHA)
|
1745002060NRG24231020231061288
|
23/10/2023
|
Laxmi
|
1745002060WL036977
|
Laxmi
|
00697
|
BKID0MG1327
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291235253
|
|
Laxmi
|
(000000)
|
10
|
DINDORI
|
MP-45-002-060-001/572 (KASAISODHA)
|
1745002060NRG24231020231061294
|
23/10/2023
|
Shree bai
|
1745002060WL036977
|
Shree bai
|
00697
|
BKID0MG1327
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291235253
|
|
Shreebai
|
(000000)
|
11
|
DINDORI
|
MP-45-002-060-001/64 (KASAISODHA)
|
1745002060NRG24231020231061300
|
23/10/2023
|
SUKARTI Bai
|
1745002060WL036977
|
SUKARTI Bai
|
00697
|
BKID0MG1327
|
800
|
800
|
Processed
|
09/11/2023
|
|
291235253
|
|
SUKARTIBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
12
|
DINDORI
|
MP-45-002-060-001/42 (KASAISODHA)
|
1745002060NRG24231020231061285
|
23/10/2023
|
KALIBAI
|
1745002060WL036977
|
KALIBAI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291235253
|
|
KALIBAI
|
(000000)
|
13
|
DINDORI
|
MP-45-002-060-001/50 (KASAISODHA)
|
1745002060NRG24231020231061287
|
23/10/2023
|
gajendra
|
1745002060WL036977
|
gajendra
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291235253
|
|
gajendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13400
|
13400
|
|
|
|
|
|
|
|