|
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-20-003-005-001/102
(PANTHMUNDLA)
|
1720003005NRG21311220200672950
|
28/11/2023
|
NASEER
|
1720003005WL050633
|
NASEER
|
00048
|
BKID0008902
|
120
|
120
|
Processed
|
01/01/2024
|
|
322598012
|
|
NASEER
|
BANK OF INDIA(508505)
|
|
2
|
DEWAS
|
MP-20-003-005-001/103
(PANTHMUNDLA)
|
1720003005NRG21311220200672951
|
28/11/2023
|
amjd
|
1720003005WL050633
|
amjd
|
00048
|
BKID0008902
|
120
|
120
|
Processed
|
01/01/2024
|
|
322598012
|
|
amjd
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DEWAS
|
MP-20-003-005-001/103
(PANTHMUNDLA)
|
1720003005NRG21311220200672952
|
28/11/2023
|
fharuk
|
1720003005WL050633
|
fharuk
|
00048
|
BKID0008902
|
120
|
120
|
Processed
|
01/01/2024
|
|
322598012
|
|
fharuk
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DEWAS
|
MP-20-003-005-001/11
(PANTHMUNDLA)
|
1720003005NRG21311220200672953
|
28/11/2023
|
vikram
|
1720003005WL050633
|
vikram
|
00048
|
BKID0008902
|
120
|
120
|
Processed
|
01/01/2024
|
|
322598012
|
|
vikram
|
BANK OF INDIA(508505)
|
|
5
|
DEWAS
|
MP-20-003-005-001/129
(PANTHMUNDLA)
|
1720003005NRG21311220200672954
|
28/11/2023
|
jakir
|
1720003005WL050633
|
jakir
|
00048
|
BKID0008902
|
120
|
120
|
Processed
|
01/01/2024
|
|
322598012
|
|
jakir
|
BANK OF INDIA(508505)
|
|
6
|
DEWAS
|
MP-20-003-005-001/145
(PANTHMUNDLA)
|
1720003005NRG21311220200672955
|
28/11/2023
|
jaida
|
1720003005WL050633
|
jaida
|
00048
|
BKID0008902
|
120
|
120
|
Processed
|
01/01/2024
|
|
322598012
|
|
jaida
|
BANK OF INDIA(508505)
|
|
7
|
DEWAS
|
MP-20-003-005-001/20
(PANTHMUNDLA)
|
1720003005NRG21311220200672956
|
28/11/2023
|
KALABAI
|
1720003005WL050633
|
KALABAI
|
00048
|
BKID0008902
|
120
|
120
|
Processed
|
01/01/2024
|
|
322598012
|
|
KALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DEWAS
|
MP-20-003-005-001/27
(PANTHMUNDLA)
|
1720003005NRG21311220200672957
|
28/11/2023
|
BHAGIRTH
|
1720003005WL050633
|
BHAGIRTH
|
00048
|
BKID0008902
|
120
|
120
|
Processed
|
01/01/2024
|
|
322598012
|
|
BHAGIRTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DEWAS
|
MP-20-003-005-001/33
(PANTHMUNDLA)
|
1720003005NRG21311220200672958
|
28/11/2023
|
amjd
|
1720003005WL050633
|
amjd
|
00048
|
BKID0008902
|
120
|
120
|
Processed
|
01/01/2024
|
|
322598012
|
|
amjd
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
DEWAS
|
MP-20-003-005-001/92
(PANTHMUNDLA)
|
1720003005NRG21311220200672959
|
28/11/2023
|
ALLANUR
|
1720003005WL050633
|
ALLANUR
|
00048
|
BKID0008902
|
120
|
120
|
Processed
|
01/01/2024
|
|
322598012
|
|
ALLANUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
DEWAS
|
MP-20-003-005-002/15
(PANTHMUNDLA)
|
1720003005NRG21311220200672961
|
28/11/2023
|
NAEMKHAN
|
1720003005WL050633
|
NAEMKHAN
|
00048
|
BKID0008902
|
120
|
120
|
Processed
|
01/01/2024
|
|
322598012
|
|
NAEMKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DEWAS
|
MP-20-003-005-002/57
(PANTHMUNDLA)
|
1720003005NRG21311220200672963
|
28/11/2023
|
RIYAJ
|
1720003005WL050633
|
RIYAJ
|
00048
|
BKID0008902
|
120
|
120
|
Processed
|
01/01/2024
|
|
322598012
|
|
RIYAJ
|
BANK OF INDIA(508505)
|
|
13
|
DEWAS
|
MP-20-003-005-002/82
(PANTHMUNDLA)
|
1720003005NRG21311220200672964
|
28/11/2023
|
KHALIL
|
1720003005WL050633
|
KHALIL
|
00048
|
BKID0008902
|
120
|
120
|
Processed
|
01/01/2024
|
|
322598012
|
|
KHALIL
|
BANK OF INDIA(508505)
|
|
14
|
DEWAS
|
MP-20-003-005-002/90
(PANTHMUNDLA)
|
1720003005NRG21311220200672965
|
28/11/2023
|
SEVARAM
|
1720003005WL050633
|
SEVARAM
|
00048
|
BKID0008902
|
120
|
120
|
Processed
|
01/01/2024
|
|
322598012
|
|
SEVARAM
|
BANK OF INDIA(508505)
|
|
15
|
DEWAS
|
MP-20-003-007-001/70
(SABUKHEDI)
|
1720003007NRG21261220200654617
|
28/11/2023
|
maya bai
|
1720003007WL049441
|
maya bai
|
00048
|
BKID0008902
|
120
|
120
|
Processed
|
01/01/2024
|
|
322598012
|
|
mayabai
|
BANK OF INDIA(508505)
|
|
16
|
DEWAS
|
MP-20-003-007-001/70
(SABUKHEDI)
|
1720003007NRG21261220200654616
|
28/11/2023
|
PRAHLAD MANAJI
|
1720003007WL049441
|
PRAHLAD MANAJI
|
00048
|
BKID0008902
|
120
|
120
|
Processed
|
01/01/2024
|
|
322598012
|
|
PRAHLADMANAJI
|
BANK OF INDIA(508505)
|
|
17
|
DEWAS
|
MP-20-003-007-001/83
(SABUKHEDI)
|
1720003007NRG21261220200654619
|
28/11/2023
|
motilal
|
1720003007WL049441
|
motilal
|
00048
|
BKID0008902
|
120
|
120
|
Processed
|
01/01/2024
|
|
322598012
|
|
motilal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2040
|
2040
|
|
|
|
|
|
|
|