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-45-002-036-001/82 (DEORIMAL)
|
1745002000NRG24121220231258297
|
12/12/2023
|
Bhagirathi
|
1745002WL042550
|
Bhagirathi
|
00045
|
BARB0DINDIN
|
1230
|
1230
|
Processed
|
01/03/2024
|
|
462401202
|
|
Bhagirathi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
2
|
DINDORI
|
MP-45-002-036-004/133-A (DEORIMAL)
|
1745002000NRG24121220231258331
|
12/12/2023
|
DIGVIJAY SINGH PARASTE
|
1745002WL042550
|
DIGVIJAY SINGH PARASTE
|
00078
|
CNRB0004113
|
1230
|
1230
|
Processed
|
01/03/2024
|
|
462401202
|
|
DIGVIJAYSINGHPARASTE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
3
|
DINDORI
|
MP-45-002-030-002/173 (HINOTA)
|
1745002000NRG24111220231257385
|
12/12/2023
|
SULEKHANA BANWASI
|
1745002WL042508
|
SULEKHANA BANWASI
|
00176
|
IDIB000D070
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462401202
|
|
SULEKHANABANWASI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
4
|
DINDORI
|
MP-45-002-036-004/13-A (DEORIMAL)
|
1745002000NRG24121220231258328
|
12/12/2023
|
SARITA MARAVI
|
1745002WL042550
|
SARITA MARAVI
|
00176
|
IDIB000D648
|
1230
|
1230
|
Processed
|
29/02/2024
|
|
462401202
|
|
SARITAMARAVI
|
(000000)
|
5
|
DINDORI
|
MP-45-002-063-001/207 (VIKRAMPUR)
|
1745002063NRG24111220231257316
|
12/12/2023
|
Kavita
|
1745002063WL042505
|
Kavita
|
00176
|
IDIB000D648
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462401202
|
|
Kavita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2230
|
2230
|
|
|
|
|
|
|
|
6
|
DINDORI
|
MP-45-002-030-002/246-A (HINOTA)
|
1745002000NRG24111220231257407
|
12/12/2023
|
PRAMILA BANWASI
|
1745002WL042508
|
PRAMILA BANWASI
|
00354
|
PUNB0642100
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462401202
|
|
PRAMILABANWASI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
7
|
DINDORI
|
MP-45-002-061-001/74-A (GHUSIYAMAL)
|
1745002061NRG24121220231258760
|
12/12/2023
|
DEV WATI
|
1745002061WL042570
|
DEV WATI
|
00415
|
SBIN0001061
|
1140
|
1140
|
Processed
|
29/02/2024
|
|
462401202
|
|
DEVWATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
8
|
DINDORI
|
MP-45-002-030-002/230 (HINOTA)
|
1745002000NRG24111220231257401
|
12/12/2023
|
SABBEIR KHAN
|
1745002WL042508
|
SABBEIR KHAN
|
00415
|
SBIN0030452
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462401202
|
|
SABBEIRKHAN
|
(000000)
|
9
|
DINDORI
|
MP-45-002-036-004/14 (DEORIMAL)
|
1745002000NRG24121220231258336
|
12/12/2023
|
DIVYA BAI
|
1745002WL042550
|
DIVYA BAI
|
00415
|
SBIN0030452
|
1230
|
1230
|
Processed
|
29/02/2024
|
|
462401202
|
|
DIVYABAI
|
(000000)
|
10
|
DINDORI
|
MP-45-002-063-001/98 (VIKRAMPUR)
|
1745002063NRG24111220231257349
|
12/12/2023
|
Dharmendra
|
1745002063WL042505
|
Dharmendra
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462401202
|
|
Dharmendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3977
|
3977
|
|
|
|
|
|
|
|
11
|
DINDORI
|
MP-45-002-061-003/205-C (GHUSIYAMAL)
|
1745002061NRG24121220231258518
|
12/12/2023
|
Radha Bai
|
1745002061WL042558
|
Radha Bai
|
00468
|
UBIN0542628
|
800
|
800
|
Processed
|
29/02/2024
|
|
462401202
|
|
RadhaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
12
|
DINDORI
|
MP-45-002-030-002/133 (HINOTA)
|
1745002000NRG24111220231257374
|
12/12/2023
|
SUBHASH LAL BANVASI
|
1745002WL042508
|
SUBHASH LAL BANVASI
|
00468
|
UBIN0559482
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462401202
|
|
SUBHASHLALBANVASI
|
(000000)
|
13
|
DINDORI
|
MP-45-002-036-004/127 (DEORIMAL)
|
1745002000NRG24121220231258326
|
12/12/2023
|
MAHENDRI BAI
|
1745002WL042550
|
MAHENDRI BAI
|
00468
|
UBIN0559482
|
1230
|
1230
|
Processed
|
29/02/2024
|
|
462401202
|
|
MAHENDRIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
14
|
DINDORI
|
MP-45-002-036-004/22-A (DEORIMAL)
|
1745002000NRG24121220231258347
|
12/12/2023
|
Shakun
|
1745002WL042550
|
Shakun
|
00691
|
IPOS0000001
|
205
|
205
|
Processed
|
01/03/2024
|
|
462401202
|
|
Shakun
|
(000000)
|
15
|
DINDORI
|
MP-45-002-036-004/82-A (DEORIMAL)
|
1745002000NRG24121220231258404
|
12/12/2023
|
Svati
|
1745002WL042550
|
Svati
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
01/03/2024
|
|
462401202
|
|
Svati
|
(000000)
|
16
|
DINDORI
|
MP-45-002-061-001/21-B (GHUSIYAMAL)
|
1745002000NRG24121220231259073
|
12/12/2023
|
Jawahar Lal Yadav
|
1745002WL042575
|
Jawahar Lal Yadav
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
462401202
|
|
JawaharLalYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
17
|
DINDORI
|
MP-45-002-061-001/15-A (GHUSIYAMAL)
|
1745002000NRG24121220231259068
|
12/12/2023
|
BIRASATIYA
|
1745002WL042575
|
BIRASATIYA
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
29/02/2024
|
|
462401202
|
|
BIRASATIYA
|
(000000)
|
18
|
DINDORI
|
MP-45-002-061-001/3-A (GHUSIYAMAL)
|
1745002000NRG24121220231259078
|
12/12/2023
|
Jivan Singh
|
1745002WL042575
|
Jivan Singh
|
00697
|
BKID0MG1327
|
950
|
950
|
Processed
|
29/02/2024
|
|
462401202
|
|
JivanSingh
|
(000000)
|
19
|
DINDORI
|
MP-45-002-061-001/34-B (GHUSIYAMAL)
|
1745002000NRG24121220231259081
|
12/12/2023
|
mohan
|
1745002WL042575
|
mohan
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
29/02/2024
|
|
462401202
|
|
mohan
|
(000000)
|
20
|
DINDORI
|
MP-45-002-061-001/69-A (GHUSIYAMAL)
|
1745002061NRG24121220231258754
|
12/12/2023
|
sarshvati
|
1745002061WL042570
|
sarshvati
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
29/02/2024
|
|
462401202
|
|
sarshvati
|
(000000)
|
21
|
DINDORI
|
MP-45-002-061-001/73-A (GHUSIYAMAL)
|
1745002061NRG24121220231258759
|
12/12/2023
|
Devwati
|
1745002061WL042570
|
Devwati
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
29/02/2024
|
|
462401202
|
|
Devwati
|
(000000)
|
22
|
DINDORI
|
MP-45-002-063-001/129 (VIKRAMPUR)
|
1745002063NRG24111220231257297
|
12/12/2023
|
Kamalbati
|
1745002063WL042505
|
Kamalbati
|
00697
|
BKID0MG1327
|
800
|
800
|
Processed
|
29/02/2024
|
|
462401202
|
|
Kamalbati
|
(000000)
|
23
|
DINDORI
|
MP-45-002-063-001/174 (VIKRAMPUR)
|
1745002063NRG24111220231257308
|
12/12/2023
|
Janiya
|
1745002063WL042505
|
Janiya
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462401202
|
|
Janiya
|
(000000)
|
24
|
DINDORI
|
MP-45-002-063-001/335-A (VIKRAMPUR)
|
1745002063NRG24111220231257336
|
12/12/2023
|
Gayatri
|
1745002063WL042505
|
Gayatri
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462401202
|
|
Gayatri
|
(000000)
|
25
|
DINDORI
|
MP-45-002-063-001/97 (VIKRAMPUR)
|
1745002063NRG24111220231257348
|
12/12/2023
|
galiharo
|
1745002063WL042505
|
galiharo
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462401202
|
|
galiharo
|
(000000)
|
26
|
DINDORI
|
MP-45-002-063-001/97 (VIKRAMPUR)
|
1745002063NRG24111220231257347
|
12/12/2023
|
RAMESH
|
1745002063WL042505
|
RAMESH
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462401202
|
|
RAMESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11110
|
11110
|
|
|
|
|
|
|
|
27
|
DINDORI
|
MP-45-002-036-001/110 (DEORIMAL)
|
1745002000NRG24121220231258267
|
12/12/2023
|
SAMPATIYA BAI
|
1745002WL042550
|
SAMPATIYA BAI
|
00697
|
BKID0MG1331
|
1230
|
1230
|
Processed
|
29/02/2024
|
|
462401202
|
|
SAMPATIYABAI
|
(000000)
|
28
|
DINDORI
|
MP-45-002-036-001/154 (DEORIMAL)
|
1745002000NRG24121220231258282
|
12/12/2023
|
GHURKI BAI
|
1745002WL042550
|
GHURKI BAI
|
00697
|
BKID0MG1331
|
1230
|
1230
|
Processed
|
29/02/2024
|
|
462401202
|
|
GHURKIBAI
|
(000000)
|
29
|
DINDORI
|
MP-45-002-036-004/133-A (DEORIMAL)
|
1745002000NRG24121220231258332
|
12/12/2023
|
Santoshi Paraste
|
1745002WL042550
|
Santoshi Paraste
|
00697
|
BKID0MG1331
|
1230
|
1230
|
Processed
|
29/02/2024
|
|
462401202
|
|
SantoshiParaste
|
(000000)
|
30
|
DINDORI
|
MP-45-002-036-004/54 (DEORIMAL)
|
1745002000NRG24121220231258377
|
12/12/2023
|
GOMTI BAI DHURVE
|
1745002WL042550
|
GOMTI BAI DHURVE
|
00697
|
BKID0MG1331
|
1230
|
1230
|
Processed
|
29/02/2024
|
|
462401202
|
|
GOMTIBAIDHURVE
|
(000000)
|
31
|
DINDORI
|
MP-45-002-036-004/56-A (DEORIMAL)
|
1745002000NRG24121220231258381
|
12/12/2023
|
BHANVAR SINGH
|
1745002WL042550
|
BHANVAR SINGH
|
00697
|
BKID0MG1331
|
1230
|
1230
|
Processed
|
29/02/2024
|
|
462401202
|
|
BHANVARSINGH
|
(000000)
|
32
|
DINDORI
|
MP-45-002-036-004/57 (DEORIMAL)
|
1745002000NRG24121220231258382
|
12/12/2023
|
Sukhmatiya Bai
|
1745002WL042550
|
Sukhmatiya Bai
|
00697
|
BKID0MG1331
|
1230
|
1230
|
Processed
|
29/02/2024
|
|
462401202
|
|
SukhmatiyaBai
|
(000000)
|
33
|
DINDORI
|
MP-45-002-036-004/98 (DEORIMAL)
|
1745002000NRG24121220231258419
|
12/12/2023
|
MOH SINGH
|
1745002WL042550
|
MOH SINGH
|
00697
|
BKID0MG1331
|
1230
|
1230
|
Processed
|
29/02/2024
|
|
462401202
|
|
MOHSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8610
|
8610
|
|
|
|
|
|
|
|
34
|
DINDORI
|
MP-45-002-023-003/178-B (CHHIWALI MAL.)
|
1745002023NRG24121220231258019
|
12/12/2023
|
Bimla
|
1745002023WL042535
|
Bimla
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
29/02/2024
|
|
462401202
|
|
Bimla
|
(000000)
|
35
|
DINDORI
|
MP-45-002-023-003/20-A (CHHIWALI MAL.)
|
1745002023NRG24121220231258021
|
12/12/2023
|
Ramesh Singh
|
1745002023WL042535
|
Ramesh Singh
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
29/02/2024
|
|
462401202
|
|
RameshSingh
|
(000000)
|
36
|
DINDORI
|
MP-45-002-036-004/121 (DEORIMAL)
|
1745002000NRG24121220231258325
|
12/12/2023
|
SONVATI TANDIYA
|
1745002WL042550
|
SONVATI TANDIYA
|
00697
|
BKID0NAMRGB
|
1025
|
1025
|
Processed
|
29/02/2024
|
|
462401202
|
|
SONVATITANDIYA
|
(000000)
|
37
|
DINDORI
|
MP-45-002-061-001/2 (GHUSIYAMAL)
|
1745002061NRG24121220231258733
|
12/12/2023
|
makhan lal
|
1745002061WL042570
|
makhan lal
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
29/02/2024
|
|
462401202
|
|
makhanlal
|
(000000)
|
38
|
DINDORI
|
MP-45-002-063-001/144 (VIKRAMPUR)
|
1745002063NRG24111220231257299
|
12/12/2023
|
shyambati
|
1745002063WL042505
|
shyambati
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462401202
|
|
shyambati
|
(000000)
|
39
|
DINDORI
|
MP-45-002-063-001/186 (VIKRAMPUR)
|
1745002063NRG24111220231257314
|
12/12/2023
|
Sarvan
|
1745002063WL042505
|
Sarvan
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462401202
|
|
Sarvan
|
(000000)
|
40
|
DINDORI
|
MP-45-002-063-001/207 (VIKRAMPUR)
|
1745002063NRG24111220231257317
|
12/12/2023
|
Pavan Kumar
|
1745002063WL042505
|
Pavan Kumar
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462401202
|
|
PavanKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7185
|
7185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45532
|
45532
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
DINDORI
|
MP1745002_121223FTO_386664
|
Bank of Baroda
|
BARB0DINDIN
|
DINDORI,MADHYA PRADESH
|
1230
|
2
|
DINDORI
|
MP1745002_121223FTO_386664
|
Canara Bank
|
CNRB0004113
|
DINDORI
|
1230
|
3
|
DINDORI
|
MP1745002_121223FTO_386664
|
Indian Bank
|
IDIB000D070
|
DINDORI
|
1547
|
4
|
DINDORI
|
MP1745002_121223FTO_386664
|
Indian Bank
|
IDIB000D648
|
Dindori
|
2230
|
5
|
DINDORI
|
MP1745002_121223FTO_386664
|
Punjab National Bank
|
PUNB0642100
|
DINDORI MP
|
1547
|
6
|
DINDORI
|
MP1745002_121223FTO_386664
|
State Bank of India
|
SBIN0001061
|
DINDORI
|
1140
|
7
|
DINDORI
|
MP1745002_121223FTO_386664
|
State Bank of India
|
SBIN0030452
|
MAIN ROAD, DINDORI
|
3977
|
8
|
DINDORI
|
MP1745002_121223FTO_386664
|
Union Bank of India
|
UBIN0542628
|
SAKKA
|
800
|
9
|
DINDORI
|
MP1745002_121223FTO_386664
|
Union Bank of India
|
UBIN0559482
|
DINDORI
|
2556
|
10
|
DINDORI
|
MP1745002_121223FTO_386664
|
India Post Payments Bank
|
IPOS0000001
|
Dindori
|
2370
|
11
|
DINDORI
|
MP1745002_121223FTO_386664
|
Madhya Pradesh Gramin Bank
|
BKID0MG1327
|
Vikrampur-Dindori
|
11110
|
12
|
DINDORI
|
MP1745002_121223FTO_386664
|
Madhya Pradesh Gramin Bank
|
BKID0MG1331
|
Dindori
|
8610
|
13
|
DINDORI
|
MP1745002_121223FTO_386664
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
DINDORI
|
1025
|
14
|
DINDORI
|
MP1745002_121223FTO_386664
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
SHAHPUR (MPGB)
|
1800
|
15
|
DINDORI
|
MP1745002_121223FTO_386664
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
VIKRAMPUR
|
4360
|