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-45-002-036-003/123-A (DEORIMAL)
|
1745002036NRG24271020231093824
|
27/10/2023
|
RAMPHAL
|
1745002036WL037688
|
RAMPHAL
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
305221001
|
|
RAMPHAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
2
|
DINDORI
|
MP-45-002-036-003/208 (DEORIMAL)
|
1745002036NRG24271020231093841
|
27/10/2023
|
PUSHPLATA
|
1745002036WL037688
|
PUSHPLATA
|
00165
|
IBKL0001555
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
305221001
|
|
PUSHPLATA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
3
|
DINDORI
|
MP-45-002-036-003/74 (DEORIMAL)
|
1745002036NRG24271020231093850
|
27/10/2023
|
GOMTI BAI KUSHRAM
|
1745002036WL037688
|
GOMTI BAI KUSHRAM
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
305221001
|
|
GOMTIBAIKUSHRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
4
|
DINDORI
|
MP-45-002-036-003/36-D (DEORIMAL)
|
1745002036NRG24271020231093845
|
27/10/2023
|
GADESH KUMAR
|
1745002036WL037688
|
GADESH KUMAR
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
305221001
|
|
GADESHKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
5
|
DINDORI
|
MP-45-002-036-003/123-A (DEORIMAL)
|
1745002036NRG24271020231093825
|
27/10/2023
|
Abhilash
|
1745002036WL037688
|
Abhilash
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
305221001
|
|
Abhilash
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
6
|
DINDORI
|
MP-45-002-036-003/177 (DEORIMAL)
|
1745002036NRG24271020231093836
|
27/10/2023
|
Deenesh
|
1745002036WL037688
|
Deenesh
|
00697
|
BKID0MG1331
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
305221001
|
|
Deenesh
|
(000000)
|
7
|
DINDORI
|
MP-45-002-036-003/179 (DEORIMAL)
|
1745002036NRG24271020231093838
|
27/10/2023
|
Budhiya Bai Banjara
|
1745002036WL037688
|
Budhiya Bai Banjara
|
00697
|
BKID0MG1331
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
305221001
|
|
BudhiyaBaiBanjara
|
(000000)
|
8
|
DINDORI
|
MP-45-002-036-003/74 (DEORIMAL)
|
1745002036NRG24271020231093851
|
27/10/2023
|
CHHOTE LAL
|
1745002036WL037688
|
CHHOTE LAL
|
00697
|
BKID0MG1331
|
800
|
800
|
Processed
|
09/11/2023
|
|
305221001
|
|
CHHOTELAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
9
|
DINDORI
|
MP-45-002-036-003/149 (DEORIMAL)
|
1745002036NRG24271020231093829
|
27/10/2023
|
SHIVCHARAN
|
1745002036WL037688
|
SHIVCHARAN
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
09/11/2023
|
|
305221001
|
|
SHIVCHARAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9400
|
9400
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
DINDORI
|
MP1745002_271023FTO_334055
|
Central Bank Of India
|
CBIN0283015
|
DINDORI
|
1000
|
2
|
DINDORI
|
MP1745002_271023FTO_334055
|
IDBI Bank
|
IBKL0001555
|
DINDORI
|
1200
|
3
|
DINDORI
|
MP1745002_271023FTO_334055
|
Punjab National Bank
|
PUNB0642100
|
DINDORI MP
|
1000
|
4
|
DINDORI
|
MP1745002_271023FTO_334055
|
Union Bank of India
|
UBIN0559482
|
DINDORI
|
1200
|
5
|
DINDORI
|
MP1745002_271023FTO_334055
|
India Post Payments Bank
|
IPOS0000001
|
Dindori
|
1200
|
6
|
DINDORI
|
MP1745002_271023FTO_334055
|
Madhya Pradesh Gramin Bank
|
BKID0MG1331
|
Dindori
|
3000
|
7
|
DINDORI
|
MP1745002_271023FTO_334055
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
DINDORI
|
800
|