|
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-20-003-045-001/101
(GADASHPIPALIYA)
|
1720003045NRG22081120210654564
|
27/09/2023
|
GULLU ISMILE
|
1720003WL034679
|
GULLU ISMILE
|
00048
|
BKID0008822
|
1158
|
1158
|
Processed
|
09/11/2023
|
|
298998825
|
|
GULLUISMILE
|
(000000)
|
|
2
|
DEWAS
|
MP-20-003-045-001/128
(GADASHPIPALIYA)
|
1720003045NRG22081120210654529
|
27/09/2023
|
DILAWAR
|
1720003WL034679
|
DILAWAR
|
00048
|
BKID0008822
|
1158
|
1158
|
Processed
|
09/11/2023
|
|
298998825
|
|
DILAWAR
|
(000000)
|
|
3
|
DEWAS
|
MP-20-003-045-001/136
(GADASHPIPALIYA)
|
1720003045NRG22081120210654558
|
27/09/2023
|
ehmadnoor
|
1720003WL034679
|
ehmadnoor
|
00048
|
BKID0008822
|
1158
|
1158
|
Processed
|
09/11/2023
|
|
298998825
|
|
ehmadnoor
|
(000000)
|
|
4
|
DEWAS
|
MP-20-003-045-001/141
(GADASHPIPALIYA)
|
1720003045NRG22081120210654559
|
27/09/2023
|
kudrat
|
1720003WL034679
|
kudrat
|
00048
|
BKID0008822
|
1158
|
1158
|
Processed
|
09/11/2023
|
|
298998825
|
|
kudrat
|
(000000)
|
|
5
|
DEWAS
|
MP-20-003-045-001/142
(GADASHPIPALIYA)
|
1720003045NRG22081120210654560
|
27/09/2023
|
Hakim
|
1720003WL034679
|
Hakim
|
00048
|
BKID0008822
|
1158
|
1158
|
Processed
|
09/11/2023
|
|
298998825
|
|
Hakim
|
(000000)
|
|
6
|
DEWAS
|
MP-20-003-045-001/30
(GADASHPIPALIYA)
|
1720003045NRG22081120210654503
|
27/09/2023
|
Arabali patel
|
1720003WL034679
|
Arabali patel
|
00048
|
BKID0008822
|
1158
|
1158
|
Processed
|
09/11/2023
|
|
298998825
|
|
Arabalipatel
|
(000000)
|
|
7
|
DEWAS
|
MP-20-003-045-001/42
(GADASHPIPALIYA)
|
1720003045NRG22081120210654506
|
27/09/2023
|
AHSAN PATEL
|
1720003WL034679
|
AHSAN PATEL
|
00048
|
BKID0008822
|
1158
|
1158
|
Processed
|
09/11/2023
|
|
298998825
|
|
AHSANPATEL
|
(000000)
|
|
8
|
DEWAS
|
MP-20-003-045-003/112-A
(GADASHPIPALIYA)
|
1720003045NRG22081120210654510
|
27/09/2023
|
Shahrukh shah
|
1720003WL034679
|
Shahrukh shah
|
00048
|
BKID0008822
|
1158
|
1158
|
Processed
|
09/11/2023
|
|
298998825
|
|
Shahrukhshah
|
(000000)
|
|
9
|
DEWAS
|
MP-20-003-045-003/178
(GADASHPIPALIYA)
|
1720003045NRG22081120210654513
|
27/09/2023
|
ARINA BEE
|
1720003WL034679
|
ARINA BEE
|
00048
|
BKID0008822
|
1158
|
1158
|
Processed
|
09/11/2023
|
|
298998825
|
|
ARINABEE
|
(000000)
|
|
10
|
DEWAS
|
MP-20-003-045-003/180
(GADASHPIPALIYA)
|
1720003045NRG22081120210654543
|
27/09/2023
|
YUSUF HUSEN
|
1720003WL034679
|
YUSUF HUSEN
|
00048
|
BKID0008822
|
1158
|
1158
|
Processed
|
09/11/2023
|
|
298998825
|
|
YUSUFHUSEN
|
(000000)
|
|
11
|
DEWAS
|
MP-20-003-045-003/183
(GADASHPIPALIYA)
|
1720003045NRG22081120210654544
|
27/09/2023
|
avanta bai
|
1720003WL034679
|
avanta bai
|
00048
|
BKID0008822
|
1158
|
1158
|
Processed
|
09/11/2023
|
|
298998825
|
|
avantabai
|
(000000)
|
|
12
|
DEWAS
|
MP-20-003-045-003/193
(GADASHPIPALIYA)
|
1720003045NRG22081120210654516
|
27/09/2023
|
Omprakash prajapat
|
1720003WL034679
|
Omprakash prajapat
|
00048
|
BKID0008822
|
1158
|
1158
|
Processed
|
09/11/2023
|
|
298998825
|
|
Omprakashprajapat
|
(000000)
|
|
13
|
DEWAS
|
MP-20-003-045-003/33
(GADASHPIPALIYA)
|
1720003045NRG22081120210654526
|
27/09/2023
|
KESAR SINGH
|
1720003WL034679
|
KESAR SINGH
|
00048
|
BKID0008822
|
1158
|
1158
|
Processed
|
09/11/2023
|
|
298998825
|
|
KESARSINGH
|
(000000)
|
|
14
|
DEWAS
|
MP-20-003-045-003/72
(GADASHPIPALIYA)
|
1720003045NRG22081120210654531
|
27/09/2023
|
BHAYYUSHA CHHOTUSHA
|
1720003WL034679
|
BHAYYUSHA CHHOTUSHA
|
00048
|
BKID0008822
|
1158
|
1158
|
Processed
|
09/11/2023
|
|
298998825
|
|
BHAYYUSHACHHOTUSHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16212
|
16212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16212
|
16212
|
|
|
|
|
|
|
|