|
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-20-003-073-001/274
(KELOD)
|
1720003073NRG23111020220361825
|
01/01/2024
|
RAMESHVAR PUNJRAJ
|
1720003WL0040852
|
RAMESHVAR PUNJRAJ
|
00089
|
CBIN0282162
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
685074745
|
|
RAMESHVARPUNJRAJ
|
(000000)
|
|
2
|
DEWAS
|
MP-20-003-073-001/274
(KELOD)
|
1720003073NRG23111020220361824
|
01/01/2024
|
RAMESHVAR PUNJRAJ
|
1720003WL0040852
|
RAMESHVAR PUNJRAJ
|
00089
|
CBIN0282162
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
685074745
|
|
RAMESHVARPUNJRAJ
|
(000000)
|
|
3
|
DEWAS
|
MP-20-003-073-001/274
(KELOD)
|
1720003073NRG23111020220361823
|
01/01/2024
|
RAMESHVAR PUNJRAJ
|
1720003WL0040852
|
RAMESHVAR PUNJRAJ
|
00089
|
CBIN0282162
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
685074745
|
|
RAMESHVARPUNJRAJ
|
(000000)
|
|
4
|
DEWAS
|
MP-20-003-073-001/274
(KELOD)
|
1720003073NRG23111020220361822
|
01/01/2024
|
RAMESHVAR PUNJRAJ
|
1720003WL0040852
|
RAMESHVAR PUNJRAJ
|
00089
|
CBIN0282162
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
685074745
|
|
RAMESHVARPUNJRAJ
|
(000000)
|
|
5
|
DEWAS
|
MP-20-003-073-001/389
(KELOD)
|
1720003073NRG23041020220352789
|
01/01/2024
|
bhimsing
|
1720003WL0039080
|
bhimsing
|
00089
|
CBIN0282162
|
1224
|
1224
|
Rejected
|
13/03/2024
|
|
685074745
|
Account closed
|
|
|
|
6
|
DEWAS
|
MP-20-003-073-001/389
(KELOD)
|
1720003073NRG23041020220352788
|
01/01/2024
|
SYAMUBAI
|
1720003WL0039080
|
SYAMUBAI
|
00089
|
CBIN0282162
|
1224
|
1224
|
Rejected
|
13/03/2024
|
|
685074745
|
Account closed
|
|
|
|
7
|
DEWAS
|
MP-20-003-073-001/602
(KELOD)
|
1720003073NRG23041020220352790
|
01/01/2024
|
SUNITA
|
1720003WL0039080
|
SUNITA
|
00089
|
CBIN0282162
|
2448
|
2448
|
Processed
|
13/03/2024
|
|
685074745
|
|
SUNITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
8
|
DEWAS
|
MP-20-003-094-001/291-B
(SIRONJ)
|
1720003094NRG23040520230542475
|
01/01/2024
|
rekhabai
|
1720003WL0068633
|
rekhabai
|
00697
|
BKID0MG0104
|
1428
|
1428
|
Rejected
|
13/03/2024
|
|
685074745
|
No Such Account
|
|
|
|
9
|
DEWAS
|
MP-20-003-094-001/292-B
(SIRONJ)
|
1720003094NRG23040120230471783
|
01/01/2024
|
gita bai
|
1720003WL0058810
|
gita bai
|
00697
|
BKID0MG0104
|
1224
|
1224
|
Rejected
|
13/03/2024
|
|
685074745
|
No Such Account
|
|
|
|
10
|
DEWAS
|
MP-20-003-094-001/292-B
(SIRONJ)
|
1720003094NRG23040520230542476
|
01/01/2024
|
gita bai
|
1720003WL0068633
|
gita bai
|
00697
|
BKID0MG0104
|
1428
|
1428
|
Rejected
|
13/03/2024
|
|
685074745
|
No Such Account
|
|
|
|
11
|
DEWAS
|
MP-20-003-094-001/318-A
(SIRONJ)
|
1720003094NRG23040520230542477
|
01/01/2024
|
kavita
|
1720003WL0068633
|
kavita
|
00697
|
BKID0MG0104
|
1224
|
1224
|
Rejected
|
13/03/2024
|
|
685074745
|
No Such Account
|
|
|
|
12
|
DEWAS
|
MP-20-003-094-001/320-A
(SIRONJ)
|
1720003094NRG23040520230542478
|
01/01/2024
|
surendrasingh
|
1720003WL0068633
|
surendrasingh
|
00697
|
BKID0MG0104
|
1224
|
1224
|
Rejected
|
13/03/2024
|
|
685074745
|
No Such Account
|
|
|
|
13
|
DEWAS
|
MP-20-003-094-001/320-B
(SIRONJ)
|
1720003094NRG23040520230542479
|
01/01/2024
|
mangubai
|
1720003WL0068633
|
mangubai
|
00697
|
BKID0MG0104
|
1224
|
1224
|
Rejected
|
13/03/2024
|
|
685074745
|
No Such Account
|
|
|
|
14
|
DEWAS
|
MP-20-003-094-001/321-B
(SIRONJ)
|
1720003094NRG23040520230542480
|
01/01/2024
|
krishnabai
|
1720003WL0068633
|
krishnabai
|
00697
|
BKID0MG0104
|
1224
|
1224
|
Rejected
|
13/03/2024
|
|
685074745
|
No Such Account
|
|
|
|
15
|
DEWAS
|
MP-20-003-094-001/324-A
(SIRONJ)
|
1720003094NRG23040120230471784
|
01/01/2024
|
surendra
|
1720003WL0058810
|
surendra
|
00697
|
BKID0MG0104
|
1224
|
1224
|
Rejected
|
13/03/2024
|
|
685074745
|
No Such Account
|
|
|
|
16
|
DEWAS
|
MP-20-003-094-001/68-B
(SIRONJ)
|
1720003094NRG23040120230471785
|
01/01/2024
|
suganbai
|
1720003WL0058810
|
suganbai
|
00697
|
BKID0MG0104
|
1224
|
1224
|
Rejected
|
13/03/2024
|
|
685074745
|
No Such Account
|
|
|
|
17
|
DEWAS
|
MP-20-003-094-001/68-B
(SIRONJ)
|
1720003094NRG23040520230542481
|
01/01/2024
|
suganbai
|
1720003WL0068633
|
suganbai
|
00697
|
BKID0MG0104
|
1224
|
1224
|
Rejected
|
13/03/2024
|
|
685074745
|
No Such Account
|
|
|
|
18
|
DEWAS
|
MP-20-003-094-001/68-C
(SIRONJ)
|
1720003094NRG23040520230542482
|
01/01/2024
|
pooja bai
|
1720003WL0068633
|
pooja bai
|
00697
|
BKID0MG0104
|
1224
|
1224
|
Rejected
|
13/03/2024
|
|
685074745
|
No Such Account
|
|
|
|
19
|
DEWAS
|
MP-20-003-094-001/68-C
(SIRONJ)
|
1720003094NRG23040120230471786
|
01/01/2024
|
pooja bai
|
1720003WL0058810
|
pooja bai
|
00697
|
BKID0MG0104
|
1224
|
1224
|
Rejected
|
13/03/2024
|
|
685074745
|
No Such Account
|
|
|
|
20
|
DEWAS
|
MP-20-003-094-001/80-B
(SIRONJ)
|
1720003094NRG23040520230542483
|
01/01/2024
|
kalyansingh
|
1720003WL0068633
|
kalyansingh
|
00697
|
BKID0MG0104
|
1224
|
1224
|
Rejected
|
13/03/2024
|
|
685074745
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16320
|
16320
|
|
|
|
|
|
|
|
|
21
|
DEWAS
|
MP-20-003-052-002/296
(GUJARBAPCHYA)
|
1720003052NRG23180520220106490
|
01/01/2024
|
mubarik
|
1720003WL0005962
|
mubarik
|
00697
|
BKID0MG0108
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
685074745
|
|
mubarik
|
(000000)
|
|
22
|
DEWAS
|
MP-20-003-052-002/296
(GUJARBAPCHYA)
|
1720003052NRG23180520220106489
|
01/01/2024
|
mubarik
|
1720003WL0005962
|
mubarik
|
00697
|
BKID0MG0108
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
685074745
|
|
mubarik
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28560
|
28560
|
|
|
|
|
|
|
|