|
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
|
DEWAS
|
MP-20-003-096-001/23239465
(HEBATPURA)
|
1720003096NRG22231120210682190
|
06/02/2024
|
prakash
|
1720003WL037101
|
prakash
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004600975
|
|
prakash
|
(000000)
|
|
2
|
DEWAS
|
MP-20-003-096-001/23258287
(HEBATPURA)
|
1720003096NRG22231120210682192
|
06/02/2024
|
rajkumari
|
1720003WL037101
|
rajkumari
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004600975
|
|
rajkumari
|
(000000)
|
|
3
|
DEWAS
|
MP-20-003-096-001/23259608-A
(HEBATPURA)
|
1720003096NRG22231120210682180
|
06/02/2024
|
dinesh
|
1720003WL037101
|
dinesh
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004600975
|
|
dinesh
|
(000000)
|
|
4
|
DEWAS
|
MP-20-003-096-001/23259608-B
(HEBATPURA)
|
1720003096NRG22231120210682202
|
06/02/2024
|
shantilal
|
1720003WL037101
|
shantilal
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004600975
|
|
shantilal
|
(000000)
|
|
5
|
DEWAS
|
MP-20-003-096-001/23317977-A
(HEBATPURA)
|
1720003096NRG22231120210682204
|
06/02/2024
|
nageshver
|
1720003WL037101
|
nageshver
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004600975
|
|
nageshver
|
(000000)
|
|
6
|
DEWAS
|
MP-20-003-096-001/23317977-A
(HEBATPURA)
|
1720003096NRG22231120210682206
|
06/02/2024
|
nageshver
|
1720003WL037101
|
nageshver
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004600975
|
|
nageshver
|
(000000)
|
|
7
|
DEWAS
|
MP-20-003-096-001/23323672
(HEBATPURA)
|
1720003096NRG22231120210682207
|
06/02/2024
|
kelash
|
1720003WL037101
|
kelash
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004600975
|
|
kelash
|
(000000)
|
|
8
|
DEWAS
|
MP-20-003-096-001/23327665-A
(HEBATPURA)
|
1720003096NRG22231120210682210
|
06/02/2024
|
sunil
|
1720003WL037101
|
sunil
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004600975
|
|
sunil
|
(000000)
|
|
9
|
DEWAS
|
MP-20-003-096-001/23327665-A
(HEBATPURA)
|
1720003096NRG22231120210682211
|
06/02/2024
|
sunil
|
1720003WL037101
|
sunil
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004600975
|
|
sunil
|
(000000)
|
|
10
|
DEWAS
|
MP-20-003-096-001/246176481
(HEBATPURA)
|
1720003096NRG22231120210682182
|
06/02/2024
|
ashok
|
1720003WL037101
|
ashok
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004600975
|
|
ashok
|
(000000)
|
|
11
|
DEWAS
|
MP-20-003-096-001/246176481
(HEBATPURA)
|
1720003096NRG22231120210682181
|
06/02/2024
|
ashok
|
1720003WL037101
|
ashok
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004600975
|
|
ashok
|
(000000)
|
|
12
|
DEWAS
|
MP-20-003-096-001/26
(HEBATPURA)
|
1720003096NRG22231120210682196
|
06/02/2024
|
ramsingh
|
1720003WL037101
|
ramsingh
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004600975
|
|
ramsingh
|
(000000)
|
|
13
|
DEWAS
|
MP-20-003-096-001/26
(HEBATPURA)
|
1720003096NRG22231120210682195
|
06/02/2024
|
ramsingh
|
1720003WL037101
|
ramsingh
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004600975
|
|
ramsingh
|
(000000)
|
|
14
|
DEWAS
|
MP-20-003-096-001/27
(HEBATPURA)
|
1720003096NRG22231120210682197
|
06/02/2024
|
ramprasad
|
1720003WL037101
|
ramprasad
|
00048
|
BKID0008902
|
965
|
965
|
Processed
|
26/03/2024
|
|
004600975
|
|
ramprasad
|
(000000)
|
|
15
|
DEWAS
|
MP-20-003-096-003/246176481
(HEBATPURA)
|
1720003096NRG22231120210682186
|
06/02/2024
|
sachin
|
1720003WL037101
|
sachin
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004600975
|
|
sachin
|
(000000)
|
|
16
|
DEWAS
|
MP-20-003-096-003/246176481
(HEBATPURA)
|
1720003096NRG22231120210682188
|
06/02/2024
|
sachin
|
1720003WL037101
|
sachin
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004600975
|
|
sachin
|
(000000)
|
|
17
|
DEWAS
|
MP-20-003-096-003/246176481
(HEBATPURA)
|
1720003096NRG22231120210682187
|
06/02/2024
|
sachin
|
1720003WL037101
|
sachin
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004600975
|
|
sachin
|
(000000)
|
|
18
|
DEWAS
|
MP-20-003-096-003/89
(HEBATPURA)
|
1720003096NRG22231120210682189
|
06/02/2024
|
gordhan
|
1720003WL037101
|
gordhan
|
00048
|
BKID0008902
|
965
|
965
|
Processed
|
26/03/2024
|
|
004600975
|
|
gordhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20458
|
20458
|
|
|
|
|
|
|
|
|
19
|
DEWAS
|
MP-20-003-021-003/52
(PATLAWADA)
|
1720003021NRG22231120210680795
|
06/02/2024
|
shubhadra bai
|
1720003WL036982
|
shubhadra bai
|
00697
|
BKID0MG0101
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004600975
|
|
shubhadrabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
20
|
DEWAS
|
MP-20-003-037-002/1506
(ACHLUKHEDI)
|
1720003038NRG22221120210679671
|
06/02/2024
|
robin
|
1720003WL036876
|
robin
|
00697
|
BKID0MG0104
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004600975
|
|
robin
|
(000000)
|
|
21
|
DEWAS
|
MP-20-003-037-002/1507
(ACHLUKHEDI)
|
1720003038NRG22221120210679672
|
06/02/2024
|
Ganga bai
|
1720003WL036876
|
Ganga bai
|
00697
|
BKID0MG0104
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004600975
|
|
Gangabai
|
(000000)
|
|
22
|
DEWAS
|
MP-20-003-037-002/1510
(ACHLUKHEDI)
|
1720003038NRG22221120210679675
|
06/02/2024
|
Meharban singh
|
1720003WL036876
|
Meharban singh
|
00697
|
BKID0MG0104
|
1158
|
1158
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
23
|
DEWAS
|
MP-20-003-038-002/607
(NAGUKHEDI)
|
1720003038NRG22221120210679688
|
06/02/2024
|
Sarad
|
1720003WL036876
|
Sarad
|
00697
|
BKID0MG0104
|
1158
|
1158
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
24
|
DEWAS
|
MP-20-003-038-002/841
(NAGUKHEDI)
|
1720003038NRG22221120210679692
|
06/02/2024
|
Sitabai
|
1720003WL036876
|
Sitabai
|
00697
|
BKID0MG0104
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004600975
|
|
Sitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5790
|
5790
|
|
|
|
|
|
|
|
|
25
|
DEWAS
|
MP-20-003-083-002/451-A
(PARVATPURA)
|
1720003083NRG22171120210667143
|
06/02/2024
|
Vijay
|
1720003WL035881
|
Vijay
|
00697
|
BKID0MG0105
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004600975
|
|
Vijay
|
(000000)
|
|
26
|
DEWAS
|
MP-20-003-083-002/66-A
(PARVATPURA)
|
1720003083NRG22171120210667144
|
06/02/2024
|
Majala
|
1720003WL035881
|
Majala
|
00697
|
BKID0MG0105
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004600975
|
|
Majala
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29722
|
29722
|
|
|
|
|
|
|
|