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-45-002-047-002/122 (MERMAL)
|
1745002000NRG24240720230662518
|
25/07/2023
|
Rajkumar
|
1745002WL022862
|
Rajkumar
|
00176
|
IDIB000D648
|
1140
|
1140
|
Processed
|
31/07/2023
|
|
264565296
|
|
Rajkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
2
|
DINDORI
|
MP-45-002-006-004/66-C (CHICHRINGPUR)
|
1745002006NRG24240720230662782
|
25/07/2023
|
MANEJ KUMAR DHURWEY
|
1745002006WL022868
|
MANEJ KUMAR DHURWEY
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
31/07/2023
|
|
264565296
|
|
MANEJKUMARDHURWEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
3
|
DINDORI
|
MP-45-002-047-002/102-B (MERMAL)
|
1745002000NRG24240720230662495
|
25/07/2023
|
Rajkumar
|
1745002WL022862
|
Rajkumar
|
00691
|
IPOS0000001
|
190
|
190
|
Processed
|
31/07/2023
|
|
264565296
|
|
Rajkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
4
|
DINDORI
|
MP-45-002-006-004/38-A (CHICHRINGPUR)
|
1745002006NRG24240720230662762
|
25/07/2023
|
NIROTTAM
|
1745002006WL022868
|
NIROTTAM
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
31/07/2023
|
|
264565296
|
|
NIROTTAM
|
(000000)
|
5
|
DINDORI
|
MP-45-002-006-004/4-A (CHICHRINGPUR)
|
1745002006NRG24240720230662731
|
25/07/2023
|
SEETA BAI
|
1745002006WL022867
|
SEETA BAI
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
31/07/2023
|
|
264565296
|
|
SEETABAI
|
(000000)
|
6
|
DINDORI
|
MP-45-002-006-004/64 (CHICHRINGPUR)
|
1745002006NRG24240720230662737
|
25/07/2023
|
JAYVATI
|
1745002006WL022867
|
JAYVATI
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
31/07/2023
|
|
264565296
|
|
JAYVATI
|
(000000)
|
7
|
DINDORI
|
MP-45-002-006-004/68-A (CHICHRINGPUR)
|
1745002006NRG24240720230662739
|
25/07/2023
|
DEVANTI
|
1745002006WL022867
|
DEVANTI
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
31/07/2023
|
|
264565296
|
|
DEVANTI
|
(000000)
|
8
|
DINDORI
|
MP-45-002-006-004/79 (CHICHRINGPUR)
|
1745002006NRG24240720230662785
|
25/07/2023
|
BIRJHO BAI
|
1745002006WL022868
|
BIRJHO BAI
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
31/07/2023
|
|
264565296
|
|
BIRJHOBAI
|
(000000)
|
9
|
DINDORI
|
MP-45-002-006-004/79-A (CHICHRINGPUR)
|
1745002006NRG24240720230662745
|
25/07/2023
|
SUNAINA BAI
|
1745002006WL022867
|
SUNAINA BAI
|
00697
|
BKID0MG1327
|
630
|
630
|
Processed
|
31/07/2023
|
|
264565296
|
|
SUNAINABAI
|
(000000)
|
10
|
DINDORI
|
MP-45-002-006-004/91-C (CHICHRINGPUR)
|
1745002006NRG24240720230662748
|
25/07/2023
|
KAMALVATI PATTA
|
1745002006WL022867
|
KAMALVATI PATTA
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
31/07/2023
|
|
264565296
|
|
KAMALVATIPATTA
|
(000000)
|
11
|
DINDORI
|
MP-45-002-047-002/32 (MERMAL)
|
1745002000NRG24240720230662554
|
25/07/2023
|
KEHAR
|
1745002WL022862
|
KEHAR
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
31/07/2023
|
|
264565296
|
|
KEHAR
|
(000000)
|
12
|
DINDORI
|
MP-45-002-047-002/44 (MERMAL)
|
1745002000NRG24240720230662562
|
25/07/2023
|
DUJIYA
|
1745002WL022862
|
DUJIYA
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
31/07/2023
|
|
264565296
|
|
DUJIYA
|
(000000)
|
13
|
DINDORI
|
MP-45-002-047-002/5-A (MERMAL)
|
1745002000NRG24240720230662568
|
25/07/2023
|
Shivlal
|
1745002WL022862
|
Shivlal
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
31/07/2023
|
|
264565296
|
|
Shivlal
|
(000000)
|
14
|
DINDORI
|
MP-45-002-047-002/89-A (MERMAL)
|
1745002000NRG24240720230662601
|
25/07/2023
|
Meena
|
1745002WL022862
|
Meena
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
31/07/2023
|
|
264565296
|
|
Meena
|
(000000)
|
15
|
DINDORI
|
MP-45-002-063-001/168 (VIKRAMPUR)
|
1745002000NRG24240720230662667
|
25/07/2023
|
Bismat Bai
|
1745002WL022864
|
Bismat Bai
|
00697
|
BKID0MG1327
|
600
|
600
|
Processed
|
31/07/2023
|
|
264565296
|
|
BismatBai
|
(000000)
|
16
|
DINDORI
|
MP-45-002-063-001/174 (VIKRAMPUR)
|
1745002000NRG24240720230662669
|
25/07/2023
|
Janiya
|
1745002WL022864
|
Janiya
|
00697
|
BKID0MG1327
|
600
|
600
|
Processed
|
31/07/2023
|
|
264565296
|
|
Janiya
|
(000000)
|
17
|
DINDORI
|
MP-45-002-063-001/206 (VIKRAMPUR)
|
1745002000NRG24240720230662672
|
25/07/2023
|
Dhanotri Dhurwe
|
1745002WL022864
|
Dhanotri Dhurwe
|
00697
|
BKID0MG1327
|
600
|
600
|
Processed
|
31/07/2023
|
|
264565296
|
|
DhanotriDhurwe
|
(000000)
|
18
|
DINDORI
|
MP-45-002-063-001/240-A (VIKRAMPUR)
|
1745002000NRG24240720230662675
|
25/07/2023
|
Priti
|
1745002WL022864
|
Priti
|
00697
|
BKID0MG1327
|
600
|
600
|
Processed
|
31/07/2023
|
|
264565296
|
|
Priti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14520
|
14520
|
|
|
|
|
|
|
|
19
|
DINDORI
|
MP-45-002-047-002/59-A (MERMAL)
|
1745002000NRG24240720230662576
|
25/07/2023
|
ANIL
|
1745002WL022862
|
ANIL
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
31/07/2023
|
|
264565296
|
|
ANIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18250
|
18250
|
|
|
|
|
|
|
|