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-45-002-016-003/273-A (MUDHIYAKALAN)
|
1745002016NRG24240620230457938
|
24/06/2023
|
Dipak
|
1745002016WL015987
|
Dipak
|
00078
|
CNRB0004113
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
703002263
|
|
Dipak
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
2
|
DINDORI
|
MP-45-002-056-003/75-B (CHAURAMAL)
|
1745002056NRG24240620230457309
|
24/06/2023
|
Amrit Singh
|
1745002056WL015976
|
Amrit Singh
|
00089
|
CBIN0283015
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
703002263
|
|
AmritSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
3
|
DINDORI
|
MP-45-002-056-003/98 (CHAURAMAL)
|
1745002056NRG24240620230457351
|
24/06/2023
|
KAMAL
|
1745002056WL015976
|
KAMAL
|
00176
|
IDIB000D070
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
703002263
|
|
KAMAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
4
|
DINDORI
|
MP-45-002-056-002/11-A (CHAURAMAL)
|
1745002056NRG24240620230457528
|
24/06/2023
|
OMVATI
|
1745002056WL015978
|
OMVATI
|
00176
|
IDIB000D648
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
703002263
|
|
OMVATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
5
|
DINDORI
|
MP-45-002-016-003/122-A (MUDHIYAKALAN)
|
1745002016NRG24240620230457929
|
24/06/2023
|
KOMAL SINGH
|
1745002016WL015987
|
KOMAL SINGH
|
00415
|
SBIN0001061
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
703002263
|
|
KOMALSINGH
|
(000000)
|
6
|
DINDORI
|
MP-45-002-016-003/201-B (MUDHIYAKALAN)
|
1745002016NRG24240620230457931
|
24/06/2023
|
NARENDRA SINGH
|
1745002016WL015987
|
NARENDRA SINGH
|
00415
|
SBIN0001061
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
703002263
|
|
NARENDRASINGH
|
(000000)
|
7
|
DINDORI
|
MP-45-002-016-003/284-A (MUDHIYAKALAN)
|
1745002016NRG24240620230457940
|
24/06/2023
|
BAHADUR SINGH
|
1745002016WL015987
|
BAHADUR SINGH
|
00415
|
SBIN0001061
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
703002263
|
|
BAHADURSINGH
|
(000000)
|
8
|
DINDORI
|
MP-45-002-016-003/291 (MUDHIYAKALAN)
|
1745002016NRG24240620230457942
|
24/06/2023
|
Dayaram
|
1745002016WL015987
|
Dayaram
|
00415
|
SBIN0001061
|
380
|
380
|
Processed
|
05/07/2023
|
|
703002263
|
|
Dayaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
9
|
DINDORI
|
MP-45-002-056-002/146-B (CHAURAMAL)
|
1745002056NRG24240620230457550
|
24/06/2023
|
GANESH KUMAR
|
1745002056WL015978
|
GANESH KUMAR
|
00415
|
SBIN0030452
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
703002263
|
|
GANESHKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
10
|
DINDORI
|
MP-45-002-056-001/52 (CHAURAMAL)
|
1745002056NRG24240620230457456
|
24/06/2023
|
INDIYA BAI
|
1745002056WL015978
|
INDIYA BAI
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
703002263
|
|
INDIYABAI
|
(000000)
|
11
|
DINDORI
|
MP-45-002-056-001/54-B (CHAURAMAL)
|
1745002056NRG24240620230457464
|
24/06/2023
|
ROOPVATI ARMO
|
1745002056WL015978
|
ROOPVATI ARMO
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
703002263
|
|
ROOPVATIARMO
|
(000000)
|
12
|
DINDORI
|
MP-45-002-056-001/72-A (CHAURAMAL)
|
1745002056NRG24240620230457508
|
24/06/2023
|
JAIMATI MARAVI
|
1745002056WL015978
|
JAIMATI MARAVI
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
703002263
|
|
JAIMATIMARAVI
|
(000000)
|
13
|
DINDORI
|
MP-45-002-056-003/106-B (CHAURAMAL)
|
1745002056NRG24240620230457194
|
24/06/2023
|
SUGANTI BAI
|
1745002056WL015976
|
SUGANTI BAI
|
00468
|
UBIN0559482
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
703002263
|
|
SUGANTIBAI
|
(000000)
|
14
|
DINDORI
|
MP-45-002-056-003/106-C (CHAURAMAL)
|
1745002056NRG24240620230457196
|
24/06/2023
|
GADESH
|
1745002056WL015976
|
GADESH
|
00468
|
UBIN0559482
|
220
|
220
|
Processed
|
05/07/2023
|
|
703002263
|
|
GADESH
|
(000000)
|
15
|
DINDORI
|
MP-45-002-056-003/113-B (CHAURAMAL)
|
1745002056NRG24240620230457213
|
24/06/2023
|
JHANAK SINGH
|
1745002056WL015976
|
JHANAK SINGH
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
703002263
|
|
JHANAKSINGH
|
(000000)
|
16
|
DINDORI
|
MP-45-002-056-003/120 (CHAURAMAL)
|
1745002056NRG24240620230457228
|
24/06/2023
|
LAKHAN SINGH
|
1745002056WL015976
|
LAKHAN SINGH
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
703002263
|
|
LAKHANSINGH
|
(000000)
|
17
|
DINDORI
|
MP-45-002-056-003/131-B (CHAURAMAL)
|
1745002056NRG24240620230457248
|
24/06/2023
|
DASHRATH
|
1745002056WL015976
|
DASHRATH
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
703002263
|
|
DASHRATH
|
(000000)
|
18
|
DINDORI
|
MP-45-002-056-003/91 (CHAURAMAL)
|
1745002056NRG24240620230457335
|
24/06/2023
|
RAMOTI
|
1745002056WL015976
|
RAMOTI
|
00468
|
UBIN0559482
|
880
|
880
|
Processed
|
05/07/2023
|
|
703002263
|
|
RAMOTI
|
(000000)
|
19
|
DINDORI
|
MP-45-002-056-003/97-C (CHAURAMAL)
|
1745002056NRG24240620230457348
|
24/06/2023
|
DEVI SINGH
|
1745002056WL015976
|
DEVI SINGH
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
703002263
|
|
DEVISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11440
|
11440
|
|
|
|
|
|
|
|
20
|
DINDORI
|
MP-45-002-056-001/18 (CHAURAMAL)
|
1745002056NRG24240620230457388
|
24/06/2023
|
BHADDE SINGH
|
1745002056WL015978
|
BHADDE SINGH
|
00697
|
BKID0MG1334
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
703002263
|
|
BHADDESINGH
|
(000000)
|
21
|
DINDORI
|
MP-45-002-056-001/57-A (CHAURAMAL)
|
1745002056NRG24240620230457470
|
24/06/2023
|
SUDAMA SINGH
|
1745002056WL015978
|
SUDAMA SINGH
|
00697
|
BKID0MG1334
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
703002263
|
|
SUDAMASINGH
|
(000000)
|
22
|
DINDORI
|
MP-45-002-056-002/125 (CHAURAMAL)
|
1745002056NRG24240620230457534
|
24/06/2023
|
PHULMATIYA
|
1745002056WL015978
|
PHULMATIYA
|
00697
|
BKID0MG1334
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
703002263
|
|
PHULMATIYA
|
(000000)
|
23
|
DINDORI
|
MP-45-002-056-002/138 (CHAURAMAL)
|
1745002056NRG24240620230457544
|
24/06/2023
|
KAMAL VATI
|
1745002056WL015978
|
KAMAL VATI
|
00697
|
BKID0MG1334
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
703002263
|
|
KAMALVATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
24
|
DINDORI
|
MP-45-002-056-001/10 (CHAURAMAL)
|
1745002056NRG24240620230457375
|
24/06/2023
|
GIRVAR SINGH
|
1745002056WL015978
|
GIRVAR SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
703002263
|
|
GIRVARSINGH
|
(000000)
|
25
|
DINDORI
|
MP-45-002-056-001/24 (CHAURAMAL)
|
1745002056NRG24240620230457395
|
24/06/2023
|
RATAN SINGH
|
1745002056WL015978
|
RATAN SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
703002263
|
|
RATANSINGH
|
(000000)
|
26
|
DINDORI
|
MP-45-002-056-001/37 (CHAURAMAL)
|
1745002056NRG24240620230457422
|
24/06/2023
|
GEND SINGH
|
1745002056WL015978
|
GEND SINGH
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
05/07/2023
|
|
703002263
|
|
GENDSINGH
|
(000000)
|
27
|
DINDORI
|
MP-45-002-056-001/40-A (CHAURAMAL)
|
1745002056NRG24240620230457434
|
24/06/2023
|
LAMMU SINGH
|
1745002056WL015978
|
LAMMU SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
703002263
|
|
LAMMUSINGH
|
(000000)
|
28
|
DINDORI
|
MP-45-002-056-001/47 (CHAURAMAL)
|
1745002056NRG24240620230457444
|
24/06/2023
|
BHAGAT SINGH
|
1745002056WL015978
|
BHAGAT SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
703002263
|
|
BHAGATSINGH
|
(000000)
|
29
|
DINDORI
|
MP-45-002-056-001/5 (CHAURAMAL)
|
1745002056NRG24240620230457450
|
24/06/2023
|
TULSI SINGH
|
1745002056WL015978
|
TULSI SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
703002263
|
|
TULSISINGH
|
(000000)
|
30
|
DINDORI
|
MP-45-002-056-001/52 (CHAURAMAL)
|
1745002056NRG24240620230457455
|
24/06/2023
|
SUKLA SINGH
|
1745002056WL015978
|
SUKLA SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
703002263
|
|
SUKLASINGH
|
(000000)
|
31
|
DINDORI
|
MP-45-002-056-001/60 (CHAURAMAL)
|
1745002056NRG24240620230457478
|
24/06/2023
|
NANSU SINGH
|
1745002056WL015978
|
NANSU SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
703002263
|
|
NANSUSINGH
|
(000000)
|
32
|
DINDORI
|
MP-45-002-056-001/67 (CHAURAMAL)
|
1745002056NRG24240620230457496
|
24/06/2023
|
DAN SINGH
|
1745002056WL015978
|
DAN SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
703002263
|
|
DANSINGH
|
(000000)
|
33
|
DINDORI
|
MP-45-002-056-001/69 (CHAURAMAL)
|
1745002056NRG24240620230457501
|
24/06/2023
|
BHARAT SINGH
|
1745002056WL015978
|
BHARAT SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
703002263
|
|
BHARATSINGH
|
(000000)
|
34
|
DINDORI
|
MP-45-002-056-002/110 (CHAURAMAL)
|
1745002056NRG24240620230457529
|
24/06/2023
|
RATTU SINGH
|
1745002056WL015978
|
RATTU SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
703002263
|
|
RATTUSINGH
|
(000000)
|
35
|
DINDORI
|
MP-45-002-056-002/12 (CHAURAMAL)
|
1745002056NRG24240620230457531
|
24/06/2023
|
SUKHMAT BAI
|
1745002056WL015978
|
SUKHMAT BAI
|
00697
|
BKID0NAMRGB
|
440
|
440
|
Processed
|
05/07/2023
|
|
703002263
|
|
SUKHMATBAI
|
(000000)
|
36
|
DINDORI
|
MP-45-002-056-002/123 (CHAURAMAL)
|
1745002056NRG24240620230457532
|
24/06/2023
|
LAKHAN SINGH
|
1745002056WL015978
|
LAKHAN SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
703002263
|
|
LAKHANSINGH
|
(000000)
|
37
|
DINDORI
|
MP-45-002-056-002/160 (CHAURAMAL)
|
1745002056NRG24240620230457566
|
24/06/2023
|
SON SINGH
|
1745002056WL015978
|
SON SINGH
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
05/07/2023
|
|
703002263
|
|
SONSINGH
|
(000000)
|
38
|
DINDORI
|
MP-45-002-056-002/163 (CHAURAMAL)
|
1745002056NRG24240620230457568
|
24/06/2023
|
HARISHCHAND
|
1745002056WL015978
|
HARISHCHAND
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
703002263
|
|
HARISHCHAND
|
(000000)
|
39
|
DINDORI
|
MP-45-002-056-002/19 (CHAURAMAL)
|
1745002056NRG24240620230457578
|
24/06/2023
|
PREM SINGH
|
1745002056WL015978
|
PREM SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
703002263
|
|
PREMSINGH
|
(000000)
|
40
|
DINDORI
|
MP-45-002-056-002/27 (CHAURAMAL)
|
1745002056NRG24240620230457582
|
24/06/2023
|
DHARAM SINGH
|
1745002056WL015978
|
DHARAM SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
703002263
|
|
DHARAMSINGH
|
(000000)
|
41
|
DINDORI
|
MP-45-002-056-002/6 (CHAURAMAL)
|
1745002056NRG24240620230457593
|
24/06/2023
|
SAMPATIYA BAI
|
1745002056WL015978
|
SAMPATIYA BAI
|
00697
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
05/07/2023
|
|
703002263
|
|
SAMPATIYABAI
|
(000000)
|
42
|
DINDORI
|
MP-45-002-056-002/75 (CHAURAMAL)
|
1745002056NRG24240620230457595
|
24/06/2023
|
INDRA SINGH
|
1745002056WL015978
|
INDRA SINGH
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
703002263
|
|
INDRASINGH
|
(000000)
|
43
|
DINDORI
|
MP-45-002-056-002/78 (CHAURAMAL)
|
1745002056NRG24240620230457603
|
24/06/2023
|
PANKU SINGH
|
1745002056WL015978
|
PANKU SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
703002263
|
|
PANKUSINGH
|
(000000)
|
44
|
DINDORI
|
MP-45-002-056-002/93 (CHAURAMAL)
|
1745002056NRG24240620230457607
|
24/06/2023
|
SAMHAR SINGH
|
1745002056WL015978
|
SAMHAR SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
703002263
|
|
SAMHARSINGH
|
(000000)
|
45
|
DINDORI
|
MP-45-002-056-003/109 (CHAURAMAL)
|
1745002056NRG24240620230457202
|
24/06/2023
|
ANAND SINGH
|
1745002056WL015976
|
ANAND SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
703002263
|
|
ANANDSINGH
|
(000000)
|
46
|
DINDORI
|
MP-45-002-056-003/33 (CHAURAMAL)
|
1745002056NRG24240620230457257
|
24/06/2023
|
DWARKA SINGH
|
1745002056WL015976
|
DWARKA SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
703002263
|
|
DWARKASINGH
|
(000000)
|
47
|
DINDORI
|
MP-45-002-056-003/38 (CHAURAMAL)
|
1745002056NRG24240620230457260
|
24/06/2023
|
SAMRATH
|
1745002056WL015976
|
SAMRATH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
703002263
|
|
SAMRATH
|
(000000)
|
48
|
DINDORI
|
MP-45-002-056-003/39 (CHAURAMAL)
|
1745002056NRG24240620230457262
|
24/06/2023
|
DALBEER SINGH
|
1745002056WL015976
|
DALBEER SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
703002263
|
|
DALBEERSINGH
|
(000000)
|
49
|
DINDORI
|
MP-45-002-056-003/41-A (CHAURAMAL)
|
1745002056NRG24240620230457265
|
24/06/2023
|
JAGAT SINGH
|
1745002056WL015976
|
JAGAT SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
703002263
|
|
JAGATSINGH
|
(000000)
|
50
|
DINDORI
|
MP-45-002-056-003/42 (CHAURAMAL)
|
1745002056NRG24240620230457267
|
24/06/2023
|
GEND SINGH
|
1745002056WL015976
|
GEND SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
703002263
|
|
GENDSINGH
|
(000000)
|
51
|
DINDORI
|
MP-45-002-056-003/53 (CHAURAMAL)
|
1745002056NRG24240620230457276
|
24/06/2023
|
NARAYAN
|
1745002056WL015976
|
NARAYAN
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
703002263
|
|
NARAYAN
|
(000000)
|
52
|
DINDORI
|
MP-45-002-056-003/54 (CHAURAMAL)
|
1745002056NRG24240620230457278
|
24/06/2023
|
LAKHAN DAS
|
1745002056WL015976
|
LAKHAN DAS
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
703002263
|
|
LAKHANDAS
|
(000000)
|
53
|
DINDORI
|
MP-45-002-056-003/68 (CHAURAMAL)
|
1745002056NRG24240620230457297
|
24/06/2023
|
DAYARAM
|
1745002056WL015976
|
DAYARAM
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
703002263
|
|
DAYARAM
|
(000000)
|
54
|
DINDORI
|
MP-45-002-056-003/75 (CHAURAMAL)
|
1745002056NRG24240620230457307
|
24/06/2023
|
PREETAM SINGH
|
1745002056WL015976
|
PREETAM SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
703002263
|
|
PREETAMSINGH
|
(000000)
|
55
|
DINDORI
|
MP-45-002-056-003/80-A (CHAURAMAL)
|
1745002056NRG24240620230457316
|
24/06/2023
|
INDRA SINGH
|
1745002056WL015976
|
INDRA SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
703002263
|
|
INDRASINGH
|
(000000)
|
56
|
DINDORI
|
MP-45-002-056-003/85 (CHAURAMAL)
|
1745002056NRG24240620230457326
|
24/06/2023
|
CHARAN SINGH
|
1745002056WL015976
|
CHARAN SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
703002263
|
|
CHARANSINGH
|
(000000)
|
57
|
DINDORI
|
MP-45-002-056-003/94 (CHAURAMAL)
|
1745002056NRG24240620230457340
|
24/06/2023
|
RAMPHAL
|
1745002056WL015976
|
RAMPHAL
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
703002263
|
|
RAMPHAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42240
|
42240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68960
|
68960
|
|
|
|
|
|
|
|