|
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-20-003-033-001/189
(ANANDPURDUNGRI)
|
1720003033NRG22181120210672290
|
07/02/2024
|
SANTOSH
|
1720003WL036214
|
SANTOSH
|
00697
|
BKID0MG0104
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004474725
|
|
SANTOSH
|
(000000)
|
|
2
|
DEWAS
|
MP-20-003-033-001/214
(ANANDPURDUNGRI)
|
1720003033NRG22241120210684066
|
07/02/2024
|
Jhanalal
|
1720003WL037303
|
Jhanalal
|
00697
|
BKID0MG0104
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004474725
|
|
Jhanalal
|
(000000)
|
|
3
|
DEWAS
|
MP-20-003-033-001/214
(ANANDPURDUNGRI)
|
1720003033NRG22241120210684073
|
07/02/2024
|
Jhanalal
|
1720003WL037303
|
Jhanalal
|
00697
|
BKID0MG0104
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004474725
|
|
Jhanalal
|
(000000)
|
|
4
|
DEWAS
|
MP-20-003-033-001/214
(ANANDPURDUNGRI)
|
1720003033NRG22241120210684070
|
07/02/2024
|
Jhanalal
|
1720003WL037303
|
Jhanalal
|
00697
|
BKID0MG0104
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004474725
|
|
Jhanalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4596
|
4596
|
|
|
|
|
|
|
|
|
5
|
DEWAS
|
MP-20-003-033-001/189
(ANANDPURDUNGRI)
|
1720003033NRG22181120210672288
|
07/02/2024
|
Padam Singh
|
1720003WL036214
|
Padam Singh
|
00697
|
BKID0MG0107
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004474725
|
|
PadamSingh
|
(000000)
|
|
6
|
DEWAS
|
MP-20-003-033-001/189
(ANANDPURDUNGRI)
|
1720003033NRG22181120210672289
|
07/02/2024
|
Radha
|
1720003WL036214
|
Radha
|
00697
|
BKID0MG0107
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004474725
|
|
Radha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
7
|
DEWAS
|
MP-20-003-033-001/181
(ANANDPURDUNGRI)
|
1720003033NRG22181120210672273
|
07/02/2024
|
fulsingh
|
1720003WL036214
|
fulsingh
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004474725
|
|
fulsingh
|
(000000)
|
|
8
|
DEWAS
|
MP-20-003-033-001/181
(ANANDPURDUNGRI)
|
1720003033NRG22181120210672275
|
07/02/2024
|
fulsingh
|
1720003WL036214
|
fulsingh
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004474725
|
|
fulsingh
|
(000000)
|
|
9
|
DEWAS
|
MP-20-003-033-001/181
(ANANDPURDUNGRI)
|
1720003033NRG22181120210672274
|
07/02/2024
|
sajanbai
|
1720003WL036214
|
sajanbai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004474725
|
|
sajanbai
|
(000000)
|
|
10
|
DEWAS
|
MP-20-003-033-001/181
(ANANDPURDUNGRI)
|
1720003033NRG22181120210672276
|
07/02/2024
|
sajanbai
|
1720003WL036214
|
sajanbai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004474725
|
|
sajanbai
|
(000000)
|
|
11
|
DEWAS
|
MP-20-003-033-001/189
(ANANDPURDUNGRI)
|
1720003033NRG22181120210672282
|
07/02/2024
|
padam singh
|
1720003WL036214
|
padam singh
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004474725
|
|
padamsingh
|
(000000)
|
|
12
|
DEWAS
|
MP-20-003-033-001/189
(ANANDPURDUNGRI)
|
1720003033NRG22181120210672285
|
07/02/2024
|
padam singh
|
1720003WL036214
|
padam singh
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004474725
|
|
padamsingh
|
(000000)
|
|
13
|
DEWAS
|
MP-20-003-033-001/189
(ANANDPURDUNGRI)
|
1720003033NRG22181120210672286
|
07/02/2024
|
radha
|
1720003WL036214
|
radha
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004474725
|
|
radha
|
(000000)
|
|
14
|
DEWAS
|
MP-20-003-033-001/189
(ANANDPURDUNGRI)
|
1720003033NRG22181120210672283
|
07/02/2024
|
radha
|
1720003WL036214
|
radha
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004474725
|
|
radha
|
(000000)
|
|
15
|
DEWAS
|
MP-20-003-033-001/189
(ANANDPURDUNGRI)
|
1720003033NRG22181120210672284
|
07/02/2024
|
SANTOSH
|
1720003WL036214
|
SANTOSH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004474725
|
|
SANTOSH
|
(000000)
|
|
16
|
DEWAS
|
MP-20-003-033-001/189
(ANANDPURDUNGRI)
|
1720003033NRG22181120210672287
|
07/02/2024
|
SANTOSH
|
1720003WL036214
|
SANTOSH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004474725
|
|
SANTOSH
|
(000000)
|
|
17
|
DEWAS
|
MP-20-003-033-001/273
(ANANDPURDUNGRI)
|
1720003033NRG22181120210672293
|
07/02/2024
|
shivnarayan
|
1720003WL036214
|
shivnarayan
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004474725
|
|
shivnarayan
|
(000000)
|
|
18
|
DEWAS
|
MP-20-003-033-001/273
(ANANDPURDUNGRI)
|
1720003033NRG22181120210672292
|
07/02/2024
|
shivnarayan
|
1720003WL036214
|
shivnarayan
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004474725
|
|
shivnarayan
|
(000000)
|
|
19
|
DEWAS
|
MP-20-003-033-001/275-A
(ANANDPURDUNGRI)
|
1720003033NRG22181120210672295
|
07/02/2024
|
BHURALAL
|
1720003WL036214
|
BHURALAL
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004474725
|
|
BHURALAL
|
(000000)
|
|
20
|
DEWAS
|
MP-20-003-033-001/275-A
(ANANDPURDUNGRI)
|
1720003033NRG22181120210672294
|
07/02/2024
|
BHURALAL
|
1720003WL036214
|
BHURALAL
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004474725
|
|
BHURALAL
|
(000000)
|
|
21
|
DEWAS
|
MP-20-003-033-001/286
(ANANDPURDUNGRI)
|
1720003033NRG22181120210672300
|
07/02/2024
|
Maya bai
|
1720003WL036214
|
Maya bai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004474725
|
|
Mayabai
|
(000000)
|
|
22
|
DEWAS
|
MP-20-003-033-001/286
(ANANDPURDUNGRI)
|
1720003033NRG22181120210672299
|
07/02/2024
|
Maya bai
|
1720003WL036214
|
Maya bai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004474725
|
|
Mayabai
|
(000000)
|
|
23
|
DEWAS
|
MP-20-003-033-001/289-A
(ANANDPURDUNGRI)
|
1720003033NRG22181120210672305
|
07/02/2024
|
ayodhyabai
|
1720003WL036214
|
ayodhyabai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004474725
|
|
ayodhyabai
|
(000000)
|
|
24
|
DEWAS
|
MP-20-003-033-001/289-A
(ANANDPURDUNGRI)
|
1720003033NRG22181120210672307
|
07/02/2024
|
ayodhyabai
|
1720003WL036214
|
ayodhyabai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004474725
|
|
ayodhyabai
|
(000000)
|
|
25
|
DEWAS
|
MP-20-003-033-001/289-A
(ANANDPURDUNGRI)
|
1720003033NRG22181120210672306
|
07/02/2024
|
gitabai
|
1720003WL036214
|
gitabai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004474725
|
|
gitabai
|
(000000)
|
|
26
|
DEWAS
|
MP-20-003-033-001/289-A
(ANANDPURDUNGRI)
|
1720003033NRG22181120210672304
|
07/02/2024
|
gitabai
|
1720003WL036214
|
gitabai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004474725
|
|
gitabai
|
(000000)
|
|
27
|
DEWAS
|
MP-20-003-033-001/292-B
(ANANDPURDUNGRI)
|
1720003033NRG22181120210672309
|
07/02/2024
|
Dinesh
|
1720003WL036214
|
Dinesh
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004474725
|
|
Dinesh
|
(000000)
|
|
28
|
DEWAS
|
MP-20-003-033-001/292-B
(ANANDPURDUNGRI)
|
1720003033NRG22181120210672308
|
07/02/2024
|
Dinesh
|
1720003WL036214
|
Dinesh
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004474725
|
|
Dinesh
|
(000000)
|
|
29
|
DEWAS
|
MP-20-003-033-001/66
(ANANDPURDUNGRI)
|
1720003033NRG22241120210684071
|
07/02/2024
|
jagdish
|
1720003WL037303
|
jagdish
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004474725
|
|
jagdish
|
(000000)
|
|
30
|
DEWAS
|
MP-20-003-033-001/66
(ANANDPURDUNGRI)
|
1720003033NRG22241120210684075
|
07/02/2024
|
jagdish
|
1720003WL037303
|
jagdish
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004474725
|
|
jagdish
|
(000000)
|
|
31
|
DEWAS
|
MP-20-003-033-001/70
(ANANDPURDUNGRI)
|
1720003033NRG22181120210672319
|
07/02/2024
|
Radheshyam
|
1720003WL036214
|
Radheshyam
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004474725
|
|
Radheshyam
|
(000000)
|
|
32
|
DEWAS
|
MP-20-003-033-001/93
(ANANDPURDUNGRI)
|
1720003033NRG22181120210672324
|
07/02/2024
|
Merban singh
|
1720003WL036214
|
Merban singh
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004474725
|
|
Merbansingh
|
(000000)
|
|
33
|
DEWAS
|
MP-20-003-033-001/93
(ANANDPURDUNGRI)
|
1720003033NRG22181120210672323
|
07/02/2024
|
Premsingh
|
1720003WL036214
|
Premsingh
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004474725
|
|
Premsingh
|
(000000)
|
|
34
|
DEWAS
|
MP-20-003-033-001/93
(ANANDPURDUNGRI)
|
1720003033NRG22181120210672325
|
07/02/2024
|
Premsingh
|
1720003WL036214
|
Premsingh
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004474725
|
|
Premsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31956
|
31956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38868
|
38868
|
|
|
|
|
|
|
|