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-45-002-064-001/116-B (NUNKHAN RYT.)
|
1745002064NRG24130520230110579
|
13/05/2023
|
narbadiya
|
1745002064WL005020
|
narbadiya
|
00078
|
CNRB0004113
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775788919
|
|
narbadiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
2
|
DINDORI
|
MP-45-002-008-003/129-a (EMLAI MAL)
|
1745002008NRG24120520230109465
|
13/05/2023
|
VIPATA BAI
|
1745002008WL004972
|
VIPATA BAI
|
00176
|
IDIB000D070
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775788919
|
|
VIPATABAI
|
(000000)
|
3
|
DINDORI
|
MP-45-002-064-001/242-A (NUNKHAN RYT.)
|
1745002064NRG24130520230110724
|
13/05/2023
|
MANIK LAL
|
1745002064WL005021
|
MANIK LAL
|
00176
|
IDIB000D070
|
1212
|
1212
|
Processed
|
19/05/2023
|
|
775788919
|
|
MANIKLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2352
|
2352
|
|
|
|
|
|
|
|
4
|
DINDORI
|
MP-45-002-008-003/137 (EMLAI MAL)
|
1745002008NRG24120520230109542
|
13/05/2023
|
Rajeshwari
|
1745002008WL004973
|
Rajeshwari
|
00176
|
IDIB000D648
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775788919
|
|
Rajeshwari
|
(000000)
|
5
|
DINDORI
|
MP-45-002-008-003/84-b (EMLAI MAL)
|
1745002008NRG24120520230109612
|
13/05/2023
|
SHAILKUMARI
|
1745002008WL004973
|
SHAILKUMARI
|
00176
|
IDIB000D648
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775788919
|
|
SHAILKUMARI
|
(000000)
|
6
|
DINDORI
|
MP-45-002-008-003/89 (EMLAI MAL)
|
1745002008NRG24120520230109613
|
13/05/2023
|
RAMLAL
|
1745002008WL004973
|
RAMLAL
|
00176
|
IDIB000D648
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775788919
|
|
RAMLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
7
|
DINDORI
|
MP-45-002-008-003/51 (EMLAI MAL)
|
1745002008NRG24120520230109477
|
13/05/2023
|
SUKARTI
|
1745002008WL004972
|
SUKARTI
|
00354
|
PUNB0642100
|
950
|
950
|
Processed
|
20/05/2023
|
|
775788919
|
|
SUKARTI
|
(000000)
|
8
|
DINDORI
|
MP-45-002-008-003/55-b (EMLAI MAL)
|
1745002008NRG24120520230109578
|
13/05/2023
|
ARUN BAI
|
1745002008WL004973
|
ARUN BAI
|
00354
|
PUNB0642100
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
775788919
|
|
ARUNBAI
|
(000000)
|
9
|
DINDORI
|
MP-45-002-038-003/47 (MADHOPUR)
|
1745002038NRG24130520230110299
|
13/05/2023
|
Kusum Kali
|
1745002038WL005005
|
Kusum Kali
|
00354
|
PUNB0642100
|
1170
|
1170
|
Processed
|
20/05/2023
|
|
775788919
|
|
KusumKali
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3260
|
3260
|
|
|
|
|
|
|
|
10
|
DINDORI
|
MP-45-002-008-003/18 (EMLAI MAL)
|
1745002008NRG24120520230109549
|
13/05/2023
|
Nandani Saiyam
|
1745002008WL004973
|
Nandani Saiyam
|
00415
|
SBIN0001061
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775788919
|
|
NandaniSaiyam
|
(000000)
|
11
|
DINDORI
|
MP-45-002-008-003/99-c (EMLAI MAL)
|
1745002008NRG24120520230109625
|
13/05/2023
|
KISHAN
|
1745002008WL004973
|
KISHAN
|
00415
|
SBIN0001061
|
950
|
950
|
Processed
|
19/05/2023
|
|
775788919
|
|
KISHAN
|
(000000)
|
12
|
DINDORI
|
MP-45-002-025-002/13-A (GHANAGHAT)
|
1745002000NRG24120520230110216
|
13/05/2023
|
sarmen
|
1745002WL005004
|
sarmen
|
00415
|
SBIN0001061
|
950
|
950
|
Processed
|
19/05/2023
|
|
775788919
|
|
sarmen
|
(000000)
|
13
|
DINDORI
|
MP-45-002-025-002/218-B (GHANAGHAT)
|
1745002000NRG24120520230110238
|
13/05/2023
|
Narbadiya Bai
|
1745002WL005004
|
Narbadiya Bai
|
00415
|
SBIN0001061
|
570
|
570
|
Processed
|
19/05/2023
|
|
775788919
|
|
NarbadiyaBai
|
(000000)
|
14
|
DINDORI
|
MP-45-002-025-002/276-A (GHANAGHAT)
|
1745002000NRG24120520230110259
|
13/05/2023
|
sudama
|
1745002WL005004
|
sudama
|
00415
|
SBIN0001061
|
950
|
950
|
Processed
|
19/05/2023
|
|
775788919
|
|
sudama
|
(000000)
|
15
|
DINDORI
|
MP-45-002-025-002/340 (GHANAGHAT)
|
1745002000NRG24120520230110266
|
13/05/2023
|
Nandkumar
|
1745002WL005004
|
Nandkumar
|
00415
|
SBIN0001061
|
950
|
950
|
Processed
|
19/05/2023
|
|
775788919
|
|
Nandkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5510
|
5510
|
|
|
|
|
|
|
|
16
|
DINDORI
|
MP-45-002-025-001/177 (GHANAGHAT)
|
1745002025NRG24120520230109628
|
13/05/2023
|
SUKRATI
|
1745002025WL004975
|
SUKRATI
|
00415
|
SBIN0030452
|
1428
|
1428
|
Rejected
|
19/05/2023
|
|
775788919
|
No Such Account
|
|
|
17
|
DINDORI
|
MP-45-002-025-002/136 (GHANAGHAT)
|
1745002000NRG24120520230110218
|
13/05/2023
|
RAMKARAN
|
1745002WL005004
|
RAMKARAN
|
00415
|
SBIN0030452
|
760
|
760
|
Processed
|
19/05/2023
|
|
775788919
|
|
RAMKARAN
|
(000000)
|
18
|
DINDORI
|
MP-45-002-025-002/215-A (GHANAGHAT)
|
1745002000NRG24120520230110234
|
13/05/2023
|
naraune
|
1745002WL005004
|
naraune
|
00415
|
SBIN0030452
|
760
|
760
|
Processed
|
19/05/2023
|
|
775788919
|
|
naraune
|
(000000)
|
19
|
DINDORI
|
MP-45-002-025-002/240 (GHANAGHAT)
|
1745002000NRG24120520230110247
|
13/05/2023
|
SURESH
|
1745002WL005004
|
SURESH
|
00415
|
SBIN0030452
|
950
|
950
|
Processed
|
19/05/2023
|
|
775788919
|
|
SURESH
|
(000000)
|
20
|
DINDORI
|
MP-45-002-025-002/263 (GHANAGHAT)
|
1745002000NRG24120520230110250
|
13/05/2023
|
KELASH
|
1745002WL005004
|
KELASH
|
00415
|
SBIN0030452
|
570
|
570
|
Processed
|
19/05/2023
|
|
775788919
|
|
KELASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4468
|
4468
|
|
|
|
|
|
|
|
21
|
DINDORI
|
MP-45-002-008-003/58-a (EMLAI MAL)
|
1745002008NRG24120520230109580
|
13/05/2023
|
TARA BAI
|
1745002008WL004973
|
TARA BAI
|
00462
|
UCBA0002989
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775788919
|
|
TARABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
22
|
DINDORI
|
MP-45-002-064-001/252 (NUNKHAN RYT.)
|
1745002064NRG24130520230110612
|
13/05/2023
|
shreewati
|
1745002064WL005020
|
shreewati
|
00468
|
UBIN0559482
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
775788919
|
|
shreewati
|
(000000)
|
23
|
DINDORI
|
MP-45-002-064-001/277-A (NUNKHAN RYT.)
|
1745002064NRG24130520230110740
|
13/05/2023
|
kamli bai
|
1745002064WL005021
|
kamli bai
|
00468
|
UBIN0559482
|
1212
|
1212
|
Processed
|
19/05/2023
|
|
775788919
|
|
kamlibai
|
(000000)
|
24
|
DINDORI
|
MP-45-002-064-001/295 (NUNKHAN RYT.)
|
1745002064NRG24130520230110625
|
13/05/2023
|
suraj
|
1745002064WL005020
|
suraj
|
00468
|
UBIN0559482
|
612
|
612
|
Processed
|
19/05/2023
|
|
775788919
|
|
suraj
|
(000000)
|
25
|
DINDORI
|
MP-45-002-064-001/324 (NUNKHAN RYT.)
|
1745002064NRG24130520230110638
|
13/05/2023
|
suganti
|
1745002064WL005020
|
suganti
|
00468
|
UBIN0559482
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
775788919
|
|
suganti
|
(000000)
|
26
|
DINDORI
|
MP-45-002-064-001/36 (NUNKHAN RYT.)
|
1745002064NRG24130520230110770
|
13/05/2023
|
SUKCHARAN
|
1745002064WL005021
|
SUKCHARAN
|
00468
|
UBIN0559482
|
1212
|
1212
|
Processed
|
19/05/2023
|
|
775788919
|
|
SUKCHARAN
|
(000000)
|
27
|
DINDORI
|
MP-45-002-064-001/368 (NUNKHAN RYT.)
|
1745002064NRG24130520230110773
|
13/05/2023
|
yadav birchi bai
|
1745002064WL005021
|
yadav birchi bai
|
00468
|
UBIN0559482
|
1212
|
1212
|
Processed
|
19/05/2023
|
|
775788919
|
|
yadavbirchibai
|
(000000)
|
28
|
DINDORI
|
MP-45-002-064-001/47-A (NUNKHAN RYT.)
|
1745002064NRG24130520230110865
|
13/05/2023
|
ramtibai
|
1745002064WL005022
|
ramtibai
|
00468
|
UBIN0559482
|
1212
|
1212
|
Processed
|
19/05/2023
|
|
775788919
|
|
ramtibai
|
(000000)
|
29
|
DINDORI
|
MP-45-002-064-001/92-B (NUNKHAN RYT.)
|
1745002064NRG24130520230110890
|
13/05/2023
|
RAMSUBE
|
1745002064WL005022
|
RAMSUBE
|
00468
|
UBIN0559482
|
1212
|
1212
|
Processed
|
19/05/2023
|
|
775788919
|
|
RAMSUBE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8712
|
8712
|
|
|
|
|
|
|
|
30
|
DINDORI
|
MP-45-002-064-001/197-A (NUNKHAN RYT.)
|
1745002064NRG24130520230110705
|
13/05/2023
|
omlal yadav
|
1745002064WL005021
|
omlal yadav
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
19/05/2023
|
|
775788919
|
|
omlalyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
31
|
DINDORI
|
MP-45-002-046-001/185-A (ANAKHEDA)
|
1745002000NRG24130520230112281
|
13/05/2023
|
ruman bai
|
1745002WL005128
|
ruman bai
|
00697
|
BKID0MG1327
|
2702
|
2702
|
Processed
|
19/05/2023
|
|
775788919
|
|
rumanbai
|
(000000)
|
32
|
DINDORI
|
MP-45-002-046-001/26 (ANAKHEDA)
|
1745002000NRG24130520230112279
|
13/05/2023
|
BHEEKHAM
|
1745002WL005127
|
BHEEKHAM
|
00697
|
BKID0MG1327
|
2702
|
2702
|
Processed
|
19/05/2023
|
|
775788919
|
|
BHEEKHAM
|
(000000)
|
33
|
DINDORI
|
MP-45-002-064-001/315-B (NUNKHAN RYT.)
|
1745002064NRG24130520230110828
|
13/05/2023
|
bahadur
|
1745002064WL005022
|
bahadur
|
00697
|
BKID0MG1327
|
1212
|
1212
|
Processed
|
19/05/2023
|
|
775788919
|
|
bahadur
|
(000000)
|
34
|
DINDORI
|
MP-45-002-064-001/5 (NUNKHAN RYT.)
|
1745002064NRG24130520230110794
|
13/05/2023
|
BUDWARIYA
|
1745002064WL005021
|
BUDWARIYA
|
00697
|
BKID0MG1327
|
1212
|
1212
|
Processed
|
19/05/2023
|
|
775788919
|
|
BUDWARIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7828
|
7828
|
|
|
|
|
|
|
|
35
|
DINDORI
|
MP-45-002-025-002/178 (GHANAGHAT)
|
1745002000NRG24120520230110225
|
13/05/2023
|
Nokhe lal
|
1745002WL005004
|
Nokhe lal
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
19/05/2023
|
|
775788919
|
|
Nokhelal
|
(000000)
|
36
|
DINDORI
|
MP-45-002-046-001/319 (ANAKHEDA)
|
1745002000NRG24130520230112278
|
13/05/2023
|
chhoti
|
1745002WL005126
|
chhoti
|
00697
|
BKID0NAMRGB
|
2702
|
2702
|
Processed
|
19/05/2023
|
|
775788919
|
|
chhoti
|
(000000)
|
37
|
DINDORI
|
MP-45-002-047-002/12-B (MERMAL)
|
1745002047NRG24130520230112857
|
13/05/2023
|
Devki
|
1745002047WL005150
|
Devki
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
19/05/2023
|
|
775788919
|
|
Devki
|
(000000)
|
38
|
DINDORI
|
MP-45-002-064-001/260 (NUNKHAN RYT.)
|
1745002064NRG24130520230110620
|
13/05/2023
|
ratan
|
1745002064WL005020
|
ratan
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
775788919
|
|
ratan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5782
|
5782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44908
|
44908
|
|
|
|
|
|
|
|