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-45-002-023-003/137 (CHHIWALI MAL.)
|
1745002023NRG24260420230033152
|
26/04/2023
|
Aditya maravi
|
1745002023WL001684
|
Aditya maravi
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
643374922
|
|
Adityamaravi
|
INDIAN BANK(607105)
|
2
|
DINDORI
|
MP-45-002-023-003/158 (CHHIWALI MAL.)
|
1745002023NRG24260420230033156
|
26/04/2023
|
Sant kumar
|
1745002023WL001684
|
Sant kumar
|
00176
|
IDIB000D070
|
800
|
800
|
Processed
|
12/05/2023
|
|
643374922
|
|
Santkumar
|
INDIAN BANK(607105)
|
3
|
DINDORI
|
MP-45-002-023-003/173 (CHHIWALI MAL.)
|
1745002023NRG24260420230033157
|
26/04/2023
|
Vipin Kumar
|
1745002023WL001684
|
Vipin Kumar
|
00176
|
IDIB000D070
|
200
|
200
|
Processed
|
12/05/2023
|
|
643374922
|
|
VipinKumar
|
INDIAN BANK(607105)
|
4
|
DINDORI
|
MP-45-002-023-003/61-A (CHHIWALI MAL.)
|
1745002023NRG24260420230033172
|
26/04/2023
|
Mamta bai
|
1745002023WL001684
|
Mamta bai
|
00176
|
IDIB000D070
|
400
|
400
|
Processed
|
12/05/2023
|
|
643374922
|
|
Mamtabai
|
UNION BANK OF INDIA(508500)
|
5
|
DINDORI
|
MP-45-002-023-003/71 (CHHIWALI MAL.)
|
1745002023NRG24260420230033174
|
26/04/2023
|
RADHE SINGH
|
1745002023WL001684
|
RADHE SINGH
|
00176
|
IDIB000D070
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
643374922
|
|
RADHESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
6
|
DINDORI
|
MP-45-002-023-003/87 (CHHIWALI MAL.)
|
1745002023NRG24260420230033177
|
26/04/2023
|
RAM BAI
|
1745002023WL001684
|
RAM BAI
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
643374922
|
|
RAMBAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
7
|
DINDORI
|
MP-45-002-029-006/87-B (RAMGUDA MAL.)
|
1745002029NRG24260420230033317
|
26/04/2023
|
Rakesh
|
1745002029WL001700
|
Rakesh
|
00354
|
PUNB0642100
|
160
|
160
|
Processed
|
12/05/2023
|
|
643374922
|
|
Rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
8
|
DINDORI
|
MP-45-002-023-003/119-A (CHHIWALI MAL.)
|
1745002023NRG24260420230033151
|
26/04/2023
|
Ajay Singh dhurve
|
1745002023WL001684
|
Ajay Singh dhurve
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
643374922
|
|
AjaySinghdhurve
|
STATE BANK OF INDIA(508548)
|
9
|
DINDORI
|
MP-45-002-023-003/150-A (CHHIWALI MAL.)
|
1745002023NRG24260420230033153
|
26/04/2023
|
Ramswroop singh tekam
|
1745002023WL001684
|
Ramswroop singh tekam
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
643374922
|
|
Ramswroopsinghtekam
|
FINO PAYMENTS BANK LTD(608001)
|
10
|
DINDORI
|
MP-45-002-023-003/154 (CHHIWALI MAL.)
|
1745002023NRG24260420230033154
|
26/04/2023
|
SEM BAI
|
1745002023WL001684
|
SEM BAI
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
643374922
|
|
SEMBAI
|
STATE BANK OF INDIA(508548)
|
11
|
DINDORI
|
MP-45-002-023-003/197 (CHHIWALI MAL.)
|
1745002023NRG24260420230033161
|
26/04/2023
|
premiya bai
|
1745002023WL001684
|
premiya bai
|
00415
|
SBIN0001061
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
643374922
|
|
premiyabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
12
|
DINDORI
|
MP-45-002-051-001/174 (SARASTAL)
|
1745002068NRG24260420230033544
|
26/04/2023
|
Unchas
|
1745002068WL001711
|
Unchas
|
00415
|
SBIN0003958
|
2244
|
2244
|
Processed
|
12/05/2023
|
|
643374922
|
|
Unchas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
13
|
DINDORI
|
MP-45-002-023-003/204 (CHHIWALI MAL.)
|
1745002023NRG24260420230033163
|
26/04/2023
|
roshni bai
|
1745002023WL001684
|
roshni bai
|
00415
|
SBIN0007357
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
643374922
|
|
roshnibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
14
|
DINDORI
|
MP-45-002-023-003/39-A (CHHIWALI MAL.)
|
1745002023NRG24260420230033168
|
26/04/2023
|
Krishan Pal
|
1745002023WL001684
|
Krishan Pal
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
643374922
|
|
KrishanPal
|
PUNJAB NATIONAL BANK(508568)
|
15
|
DINDORI
|
MP-45-002-023-003/94-A (CHHIWALI MAL.)
|
1745002023NRG24260420230033179
|
26/04/2023
|
Gyanti bai
|
1745002023WL001684
|
Gyanti bai
|
00415
|
SBIN0030452
|
600
|
600
|
Processed
|
12/05/2023
|
|
643374922
|
|
Gyantibai
|
STATE BANK OF INDIA(508548)
|
16
|
DINDORI
|
MP-45-002-051-001/93 (SARASTAL)
|
1745002068NRG24260420230033547
|
26/04/2023
|
prem singh
|
1745002068WL001711
|
prem singh
|
00415
|
SBIN0030452
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
643374922
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4656
|
4656
|
|
|
|
|
|
|
|
17
|
DINDORI
|
MP-45-002-023-003/54 (CHHIWALI MAL.)
|
1745002023NRG24260420230033171
|
26/04/2023
|
Sangeeta
|
1745002023WL001684
|
Sangeeta
|
00688
|
FINO0001001
|
600
|
600
|
Processed
|
13/05/2023
|
|
643374922
|
|
Sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
18
|
DINDORI
|
MP-45-002-023-003/196-A (CHHIWALI MAL.)
|
1745002023NRG24260420230033160
|
26/04/2023
|
Ramesh
|
1745002023WL001684
|
Ramesh
|
00688
|
FINO0001446
|
800
|
800
|
Processed
|
13/05/2023
|
|
643374922
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
19
|
DINDORI
|
MP-45-002-023-003/217 (CHHIWALI MAL.)
|
1745002023NRG24260420230033164
|
26/04/2023
|
Shiv kumar
|
1745002023WL001684
|
Shiv kumar
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
643374922
|
|
Shivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
20
|
DINDORI
|
MP-45-002-023-003/111 (CHHIWALI MAL.)
|
1745002023NRG24260420230033150
|
26/04/2023
|
JAGDEV SINGH
|
1745002023WL001684
|
JAGDEV SINGH
|
00697
|
BKID0MG1334
|
600
|
600
|
Processed
|
12/05/2023
|
|
643374922
|
|
JAGDEVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
21
|
DINDORI
|
MP-45-002-023-003/192 (CHHIWALI MAL.)
|
1745002023NRG24260420230033159
|
26/04/2023
|
GULAB VATI
|
1745002023WL001684
|
GULAB VATI
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
643374922
|
|
GULABVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
22
|
DINDORI
|
MP-45-002-023-003/30 (CHHIWALI MAL.)
|
1745002023NRG24260420230033165
|
26/04/2023
|
DEVI DEEN
|
1745002023WL001684
|
DEVI DEEN
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
643374922
|
|
DEVIDEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
23
|
DINDORI
|
MP-45-002-023-003/31-A (CHHIWALI MAL.)
|
1745002023NRG24260420230033166
|
26/04/2023
|
balram
|
1745002023WL001684
|
balram
|
00697
|
BKID0MG1334
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
643374922
|
|
balram
|
STATE BANK OF INDIA(508548)
|
24
|
DINDORI
|
MP-45-002-023-003/48 (CHHIWALI MAL.)
|
1745002023NRG24260420230033169
|
26/04/2023
|
GOMTEE BAI
|
1745002023WL001684
|
GOMTEE BAI
|
00697
|
BKID0MG1334
|
400
|
400
|
Processed
|
12/05/2023
|
|
643374922
|
|
GOMTEEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
25
|
DINDORI
|
MP-45-002-023-003/80 (CHHIWALI MAL.)
|
1745002023NRG24260420230033175
|
26/04/2023
|
GOMTI BAI
|
1745002023WL001684
|
GOMTI BAI
|
00697
|
BKID0MG1334
|
400
|
400
|
Processed
|
12/05/2023
|
|
643374922
|
|
GOMTIBAI
|
INDIAN BANK(607105)
|
26
|
DINDORI
|
MP-45-002-051-001/58 (SARASTAL)
|
1745002068NRG24260420230033545
|
26/04/2023
|
BISRI BAI
|
1745002068WL001711
|
BISRI BAI
|
00697
|
BKID0MG1334
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
643374922
|
|
BISRIBAI
|
STATE BANK OF INDIA(508548)
|
27
|
DINDORI
|
MP-45-002-051-001/93 (SARASTAL)
|
1745002068NRG24260420230033546
|
26/04/2023
|
Prem Singh
|
1745002068WL001711
|
Prem Singh
|
00697
|
BKID0MG1334
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
643374922
|
|
PremSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10308
|
10308
|
|
|
|
|
|
|
|
28
|
DINDORI
|
MP-45-002-023-003/156 (CHHIWALI MAL.)
|
1745002023NRG24260420230033155
|
26/04/2023
|
JALEVA BAI
|
1745002023WL001684
|
JALEVA BAI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
643374922
|
|
JALEVABAI
|
INDIAN BANK(607105)
|
29
|
DINDORI
|
MP-45-002-023-003/18-A (CHHIWALI MAL.)
|
1745002023NRG24260420230033158
|
26/04/2023
|
OM SINGH
|
1745002023WL001684
|
OM SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
643374922
|
|
OMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
30
|
DINDORI
|
MP-45-002-023-003/52-A (CHHIWALI MAL.)
|
1745002023NRG24260420230033170
|
26/04/2023
|
PRKASH
|
1745002023WL001684
|
PRKASH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
643374922
|
|
PRKASH
|
STATE BANK OF INDIA(508548)
|
31
|
DINDORI
|
MP-45-002-023-003/80-A (CHHIWALI MAL.)
|
1745002023NRG24260420230033176
|
26/04/2023
|
Narayan singh
|
1745002023WL001684
|
Narayan singh
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Rejected
|
12/05/2023
|
|
643374922
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
32
|
DINDORI
|
MP-45-002-023-003/94 (CHHIWALI MAL.)
|
1745002023NRG24260420230033178
|
26/04/2023
|
BUDDHU SINGH
|
1745002023WL001684
|
BUDDHU SINGH
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
12/05/2023
|
|
643374922
|
|
BUDDHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35568
|
35568
|
|
|
|
|
|
|
|