|
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-20-003-045-003/220
(GADASHPIPALIYA)
|
1720003045NRG24110120240364226
|
19/01/2024
|
Jagdish
|
1720003WL0028290
|
Jagdish
|
00048
|
BKID0008822
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039326929
|
|
Jagdish
|
(000000)
|
|
2
|
DEWAS
|
MP-20-003-045-003/220
(GADASHPIPALIYA)
|
1720003045NRG24110120240364225
|
19/01/2024
|
Jagdish
|
1720003WL0028290
|
Jagdish
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326929
|
|
Jagdish
|
(000000)
|
|
3
|
DEWAS
|
MP-20-003-048-001/435-A
(SUNWANIMAHANKAL)
|
1720003048NRG24110120240364227
|
19/01/2024
|
Mahak solanki
|
1720003WL0028291
|
Mahak solanki
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326929
|
|
Mahaksolanki
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
4
|
DEWAS
|
MP-20-003-057-002/20-A
(JALODIYA)
|
1720003057NRG24110120240364228
|
19/01/2024
|
SADDAM
|
1720003WL0028292
|
SADDAM
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326929
|
|
SADDAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
DEWAS
|
MP-20-003-044-001/421
(CHANDANA)
|
1720003044NRG24260920230237966
|
19/01/2024
|
RAJPAL SISODIYA
|
1720003WL0018231
|
RAJPAL SISODIYA
|
00051
|
MAHB0000141
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039326929
|
|
RAJPALSISODIYA
|
(000000)
|
|
6
|
DEWAS
|
MP-20-003-044-001/421
(CHANDANA)
|
1720003044NRG24260920230237967
|
19/01/2024
|
RAJPAL SISODIYA
|
1720003WL0018231
|
RAJPAL SISODIYA
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326929
|
|
RAJPALSISODIYA
|
(000000)
|
|
7
|
DEWAS
|
MP-20-003-044-001/421
(CHANDANA)
|
1720003044NRG24260920230237961
|
19/01/2024
|
RAJPAL SISODIYA
|
1720003WL0018231
|
RAJPAL SISODIYA
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326929
|
|
RAJPALSISODIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
8
|
DEWAS
|
MP-20-003-073-001/169
(KELOD)
|
1720003073NRG24110120240364217
|
19/01/2024
|
govind
|
1720003WL0028287
|
govind
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326929
|
|
govind
|
(000000)
|
|
9
|
DEWAS
|
MP-20-003-073-001/169
(KELOD)
|
1720003073NRG24110120240364216
|
19/01/2024
|
govind
|
1720003WL0028287
|
govind
|
00089
|
CBIN0282162
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039326929
|
|
govind
|
(000000)
|
|
10
|
DEWAS
|
MP-20-003-073-001/400
(KELOD)
|
1720003073NRG24110120240364219
|
19/01/2024
|
KUNDAN
|
1720003WL0028287
|
KUNDAN
|
00089
|
CBIN0282162
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039326929
|
|
KUNDAN
|
(000000)
|
|
11
|
DEWAS
|
MP-20-003-073-001/400
(KELOD)
|
1720003073NRG24110120240364218
|
19/01/2024
|
KUNDAN
|
1720003WL0028287
|
KUNDAN
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326929
|
|
KUNDAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
12
|
DEWAS
|
MP-20-003-044-002/212
(CHANDANA)
|
1720003044NRG24110120240364224
|
19/01/2024
|
Radha Bai Thakur
|
1720003WL0028289
|
Radha Bai Thakur
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
13
|
DEWAS
|
MP-20-003-044-002/212
(CHANDANA)
|
1720003044NRG24110120240364223
|
19/01/2024
|
Radha Bai Thakur
|
1720003WL0028289
|
Radha Bai Thakur
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
14
|
DEWAS
|
MP-20-003-044-002/402
(CHANDANA)
|
1720003044NRG24260920230237962
|
19/01/2024
|
Gayatri Mitri
|
1720003WL0018231
|
Gayatri Mitri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326929
|
|
GayatriMitri
|
(000000)
|
|
15
|
DEWAS
|
MP-20-003-044-002/403
(CHANDANA)
|
1720003044NRG24260920230237963
|
19/01/2024
|
Anita Panwar
|
1720003WL0018231
|
Anita Panwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326929
|
|
AnitaPanwar
|
(000000)
|
|
16
|
DEWAS
|
MP-20-003-044-002/404
(CHANDANA)
|
1720003044NRG24260920230237964
|
19/01/2024
|
Chintaman Patel
|
1720003WL0018231
|
Chintaman Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326929
|
|
ChintamanPatel
|
(000000)
|
|
17
|
DEWAS
|
MP-20-003-044-002/405
(CHANDANA)
|
1720003044NRG24260920230237965
|
19/01/2024
|
Anuradha Patel
|
1720003WL0018231
|
Anuradha Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326929
|
|
AnuradhaPatel
|
(000000)
|
|
18
|
DEWAS
|
MP-20-003-063-005/28
(BANGARDA)
|
1720003063NRG24110120240364235
|
19/01/2024
|
Kelash
|
1720003WL0028295
|
Kelash
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
19
|
DEWAS
|
MP-20-003-062-002/538
(BHADAPIPALYA)
|
1720003062NRG24110120240364234
|
19/01/2024
|
RAMCHANDRA PATEL
|
1720003WL0028294
|
RAMCHANDRA PATEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326929
|
|
RAMCHANDRAPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25194
|
25194
|
|
|
|
|
|
|
|