|
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-45-002-028-001/341
(DHURRA)
|
1745002000NRG24061120231160561
|
06/11/2023
|
SATEESH KUMAR
|
1745002WL039049
|
SATEESH KUMAR
|
00045
|
BARB0DINDIN
|
1014
|
1014
|
Processed
|
02/01/2024
|
|
328129753
|
|
SATEESHKUMAR
|
(000000)
|
|
2
|
DINDORI
|
MP-45-002-028-001/70
(DHURRA)
|
1745002000NRG24061120231160581
|
06/11/2023
|
PRAPHULL KUMAR GAWLE
|
1745002WL039049
|
PRAPHULL KUMAR GAWLE
|
00045
|
BARB0DINDIN
|
1014
|
1014
|
Processed
|
02/01/2024
|
|
328129753
|
|
PRAPHULLKUMARGAWLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2028
|
2028
|
|
|
|
|
|
|
|
|
3
|
DINDORI
|
MP-45-002-028-001/206-A
(DHURRA)
|
1745002000NRG24061120231160495
|
06/11/2023
|
Archana Gawle
|
1745002WL039049
|
Archana Gawle
|
00089
|
CBIN0283015
|
1008
|
1008
|
Processed
|
02/01/2024
|
|
328129753
|
|
ArchanaGawle
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
4
|
DINDORI
|
MP-45-002-028-001/244
(DHURRA)
|
1745002000NRG24061120231160518
|
06/11/2023
|
KHILENDRA KUMAR
|
1745002WL039049
|
KHILENDRA KUMAR
|
00176
|
IDIB000D070
|
1008
|
1008
|
Processed
|
02/01/2024
|
|
328129753
|
|
KHILENDRAKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
5
|
DINDORI
|
MP-45-002-028-001/103
(DHURRA)
|
1745002000NRG24061120231160431
|
06/11/2023
|
Amar Jeet Padmakar
|
1745002WL039049
|
Amar Jeet Padmakar
|
00176
|
IDIB000D648
|
336
|
336
|
Processed
|
02/01/2024
|
|
328129753
|
|
AmarJeetPadmakar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
336
|
336
|
|
|
|
|
|
|
|
|
6
|
DINDORI
|
MP-45-002-028-001/351
(DHURRA)
|
1745002000NRG24061120231160562
|
06/11/2023
|
Suman
|
1745002WL039049
|
Suman
|
00354
|
PUNB0642100
|
676
|
676
|
Processed
|
02/01/2024
|
|
328129753
|
|
Suman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
676
|
676
|
|
|
|
|
|
|
|
|
7
|
DINDORI
|
MP-45-002-028-001/1
(DHURRA)
|
1745002000NRG24061120231160429
|
06/11/2023
|
RAJJU LAL
|
1745002WL039049
|
RAJJU LAL
|
00697
|
BKID0MG1332
|
672
|
672
|
Processed
|
02/01/2024
|
|
328129753
|
|
RAJJULAL
|
(000000)
|
|
8
|
DINDORI
|
MP-45-002-028-001/123
(DHURRA)
|
1745002000NRG24061120231160440
|
06/11/2023
|
AGHNU LAL
|
1745002WL039049
|
AGHNU LAL
|
00697
|
BKID0MG1332
|
504
|
504
|
Processed
|
02/01/2024
|
|
328129753
|
|
AGHNULAL
|
(000000)
|
|
9
|
DINDORI
|
MP-45-002-028-001/129
(DHURRA)
|
1745002000NRG24061120231160444
|
06/11/2023
|
GAWLE KANTA BAI
|
1745002WL039049
|
GAWLE KANTA BAI
|
00697
|
BKID0MG1332
|
1008
|
1008
|
Processed
|
02/01/2024
|
|
328129753
|
|
GAWLEKANTABAI
|
(000000)
|
|
10
|
DINDORI
|
MP-45-002-028-001/157
(DHURRA)
|
1745002000NRG24061120231160461
|
06/11/2023
|
CHANDA BAI
|
1745002WL039049
|
CHANDA BAI
|
00697
|
BKID0MG1332
|
168
|
168
|
Processed
|
02/01/2024
|
|
328129753
|
|
CHANDABAI
|
(000000)
|
|
11
|
DINDORI
|
MP-45-002-028-001/195
(DHURRA)
|
1745002000NRG24061120231160483
|
06/11/2023
|
HARIYARO BAI
|
1745002WL039049
|
HARIYARO BAI
|
00697
|
BKID0MG1332
|
1008
|
1008
|
Processed
|
02/01/2024
|
|
328129753
|
|
HARIYAROBAI
|
(000000)
|
|
12
|
DINDORI
|
MP-45-002-028-001/24-A
(DHURRA)
|
1745002000NRG24061120231160517
|
06/11/2023
|
SUNEETA BAI
|
1745002WL039049
|
SUNEETA BAI
|
00697
|
BKID0MG1332
|
504
|
504
|
Processed
|
02/01/2024
|
|
328129753
|
|
SUNEETABAI
|
(000000)
|
|
13
|
DINDORI
|
MP-45-002-028-001/29
(DHURRA)
|
1745002000NRG24061120231160537
|
06/11/2023
|
JHANAK LAL
|
1745002WL039049
|
JHANAK LAL
|
00697
|
BKID0MG1332
|
1008
|
1008
|
Processed
|
02/01/2024
|
|
328129753
|
|
JHANAKLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4872
|
4872
|
|
|
|
|
|
|
|
|
14
|
DINDORI
|
MP-45-002-028-002/33
(DHURRA)
|
1745002028NRG24061120231159163
|
06/11/2023
|
BASANTI BAI
|
1745002028WL039023
|
BASANTI BAI
|
00697
|
BKID0NAMRGB
|
1032
|
1032
|
Processed
|
02/01/2024
|
|
328129753
|
|
BASANTIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10960
|
10960
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DINDORI
|
MP1745002_061123FTO_347110
|
Bank of Baroda
|
BARB0DINDIN
|
DINDORI
|
2028
|
|
2
|
DINDORI
|
MP1745002_061123FTO_347110
|
Central Bank Of India
|
CBIN0283015
|
DINDORI
|
1008
|
|
3
|
DINDORI
|
MP1745002_061123FTO_347110
|
Indian Bank
|
IDIB000D070
|
DINDORI
|
1008
|
|
4
|
DINDORI
|
MP1745002_061123FTO_347110
|
Indian Bank
|
IDIB000D648
|
Dindori
|
336
|
|
5
|
DINDORI
|
MP1745002_061123FTO_347110
|
Punjab National Bank
|
PUNB0642100
|
DINDORI MP
|
676
|
|
6
|
DINDORI
|
MP1745002_061123FTO_347110
|
Madhya Pradesh Gramin Bank
|
BKID0MG1332
|
Old Dindori
|
4872
|
|
7
|
DINDORI
|
MP1745002_061123FTO_347110
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
PURANI-DINDORI
|
1032
|