|
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-45-002-029-005/4-A
(RAMGUDA MAL.)
|
1745002029NRG24181120231208652
|
19/11/2023
|
GULJARI SINGH
|
1745002029WL040225
|
GULJARI SINGH
|
00354
|
PUNB0642100
|
570
|
570
|
Processed
|
01/01/2024
|
|
326752899
|
|
GULJARISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
2
|
DINDORI
|
MP-45-002-055-002/2
(MUDHIYAKHURD)
|
1745002055NRG24181120231208687
|
19/11/2023
|
Mansingh
|
1745002055WL040229
|
Mansingh
|
00415
|
SBIN0001061
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
326752899
|
|
Mansingh
|
(000000)
|
|
3
|
DINDORI
|
MP-45-002-055-002/55-A
(MUDHIYAKHURD)
|
1745002055NRG24181120231208693
|
19/11/2023
|
SUKHAD EV
|
1745002055WL040229
|
SUKHAD EV
|
00415
|
SBIN0001061
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
326752899
|
|
SUKHADEV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
DINDORI
|
MP-45-002-019-004/107-A
(BASANIYA MAL)
|
1745002019NRG24181120231209552
|
19/11/2023
|
THAN SINGH PARASTE
|
1745002019WL040265
|
THAN SINGH PARASTE
|
00415
|
SBIN0030452
|
198
|
198
|
Processed
|
01/01/2024
|
|
326752899
|
|
THANSINGHPARASTE
|
(000000)
|
|
5
|
DINDORI
|
MP-45-002-024-001/183-A
(DANDBICHHIYA)
|
1745002024NRG24181120231209099
|
19/11/2023
|
KULDEEP
|
1745002024WL040247
|
KULDEEP
|
00415
|
SBIN0030452
|
200
|
200
|
Processed
|
01/01/2024
|
|
326752899
|
|
KULDEEP
|
(000000)
|
|
6
|
DINDORI
|
MP-45-002-043-002/6-a
(KUDA)
|
1745002043NRG24191120231210584
|
19/11/2023
|
PAWAL KUMAR
|
1745002043WL040299
|
PAWAL KUMAR
|
00415
|
SBIN0030452
|
585
|
585
|
Processed
|
01/01/2024
|
|
326752899
|
|
PAWALKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
983
|
983
|
|
|
|
|
|
|
|
|
7
|
DINDORI
|
MP-45-002-029-006/77-A
(RAMGUDA MAL.)
|
1745002029NRG24181120231208663
|
19/11/2023
|
lalitdas
|
1745002029WL040225
|
lalitdas
|
00468
|
UBIN0559482
|
380
|
380
|
Processed
|
02/01/2024
|
|
326752899
|
|
lalitdas
|
(000000)
|
|
8
|
DINDORI
|
MP-45-002-057-001/263
(ROOSAMAL)
|
1745002057NRG24181120231209665
|
19/11/2023
|
Madhu
|
1745002057WL040266
|
Madhu
|
00468
|
UBIN0559482
|
1194
|
1194
|
Processed
|
02/01/2024
|
|
326752899
|
|
Madhu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1574
|
1574
|
|
|
|
|
|
|
|
|
9
|
DINDORI
|
MP-45-002-011-001/174-A
(DUDHIMAJHOLI)
|
1745002011NRG24181120231209702
|
19/11/2023
|
BEER SINGH
|
1745002011WL040272
|
BEER SINGH
|
00697
|
BKID0MG1334
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
326752899
|
|
BEERSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
10
|
DINDORI
|
MP-45-002-057-001/233
(ROOSAMAL)
|
1745002057NRG24181120231209651
|
19/11/2023
|
SHIV KUMAR
|
1745002057WL040266
|
SHIV KUMAR
|
00697
|
BKID0NAMRGB
|
1194
|
1194
|
Processed
|
01/01/2024
|
|
326752899
|
|
SHIVKUMAR
|
(000000)
|
|
11
|
DINDORI
|
MP-45-002-057-001/275
(ROOSAMAL)
|
1745002057NRG24181120231209669
|
19/11/2023
|
Bhuneshvar singh
|
1745002057WL040266
|
Bhuneshvar singh
|
00697
|
BKID0NAMRGB
|
995
|
995
|
Processed
|
01/01/2024
|
|
326752899
|
|
Bhuneshvarsingh
|
(000000)
|
|
12
|
DINDORI
|
MP-45-002-057-001/294
(ROOSAMAL)
|
1745002057NRG24181120231209670
|
19/11/2023
|
VIKRAM SINGH
|
1745002057WL040266
|
VIKRAM SINGH
|
00697
|
BKID0NAMRGB
|
995
|
995
|
Processed
|
01/01/2024
|
|
326752899
|
|
VIKRAMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3184
|
3184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10055
|
10055
|
|
|
|
|
|
|
|