|
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-20-003-002-001/101
(JAWASYA)
|
1720003002NRG21301220200667858
|
06/02/2024
|
NARENDRASINGH RAJENDRASINGH
|
1720003002WL050297
|
NARENDRASINGH RAJENDRASINGH
|
00048
|
BKID0008902
|
120
|
120
|
Processed
|
26/03/2024
|
|
004528017
|
|
NARENDRASINGHRAJENDRASINGH
|
BANK OF INDIA(508505)
|
|
2
|
DEWAS
|
MP-20-003-002-001/138
(JAWASYA)
|
1720003002NRG21301220200667860
|
06/02/2024
|
KELASHKNUVAR PRATAPSINGH
|
1720003002WL050297
|
KELASHKNUVAR PRATAPSINGH
|
00048
|
BKID0008902
|
120
|
120
|
Processed
|
26/03/2024
|
|
004528017
|
|
KELASHKNUVARPRATAPSINGH
|
BANK OF INDIA(508505)
|
|
3
|
DEWAS
|
MP-20-003-002-001/138
(JAWASYA)
|
1720003002NRG21301220200667859
|
06/02/2024
|
PRATAPSINGH SOHANSINGH
|
1720003002WL050297
|
PRATAPSINGH SOHANSINGH
|
00048
|
BKID0008902
|
120
|
120
|
Processed
|
26/03/2024
|
|
004528017
|
|
PRATAPSINGHSOHANSINGH
|
BANK OF INDIA(508505)
|
|
4
|
DEWAS
|
MP-20-003-002-001/138
(JAWASYA)
|
1720003002NRG21301220200667861
|
06/02/2024
|
SAPANA PRATAPSINGH
|
1720003002WL050297
|
SAPANA PRATAPSINGH
|
00048
|
BKID0008902
|
120
|
120
|
Processed
|
26/03/2024
|
|
004528017
|
|
SAPANAPRATAPSINGH
|
BANK OF INDIA(508505)
|
|
5
|
DEWAS
|
MP-20-003-002-001/140
(JAWASYA)
|
1720003002NRG21301220200667862
|
06/02/2024
|
JITENDRA BABULAL
|
1720003002WL050297
|
JITENDRA BABULAL
|
00048
|
BKID0008902
|
120
|
0
|
|
|
|
|
|
|
|
|
6
|
DEWAS
|
MP-20-003-002-001/140
(JAWASYA)
|
1720003002NRG21301220200667863
|
06/02/2024
|
RODIBAI JITENDRA
|
1720003002WL050297
|
RODIBAI JITENDRA
|
00048
|
BKID0008902
|
120
|
120
|
Processed
|
26/03/2024
|
|
004528017
|
|
RODIBAIJITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DEWAS
|
MP-20-003-002-001/147
(JAWASYA)
|
1720003002NRG21301220200667865
|
06/02/2024
|
GEETABAI GOPALJI
|
1720003002WL050297
|
GEETABAI GOPALJI
|
00048
|
BKID0008902
|
120
|
120
|
Processed
|
26/03/2024
|
|
004528017
|
|
GEETABAIGOPALJI
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
8
|
DEWAS
|
MP-20-003-002-001/147
(JAWASYA)
|
1720003002NRG21301220200667864
|
06/02/2024
|
GOPALJI SAMANDARJI
|
1720003002WL050297
|
GOPALJI SAMANDARJI
|
00048
|
BKID0008902
|
120
|
120
|
Processed
|
26/03/2024
|
|
004528017
|
|
GOPALJISAMANDARJI
|
BANK OF INDIA(508505)
|
|
9
|
DEWAS
|
MP-20-003-002-001/147
(JAWASYA)
|
1720003002NRG21301220200667867
|
06/02/2024
|
SODARBAI RAKESH
|
1720003002WL050297
|
SODARBAI RAKESH
|
00048
|
BKID0008902
|
120
|
120
|
Processed
|
26/03/2024
|
|
004528017
|
|
SODARBAIRAKESH
|
BANK OF INDIA(508505)
|
|
10
|
DEWAS
|
MP-20-003-002-001/166
(JAWASYA)
|
1720003002NRG21301220200667869
|
06/02/2024
|
BHAGVANSINGH GORDHANLAL
|
1720003002WL050297
|
BHAGVANSINGH GORDHANLAL
|
00048
|
BKID0008902
|
120
|
120
|
Processed
|
26/03/2024
|
|
004528017
|
|
BHAGVANSINGHGORDHANLAL
|
BANK OF INDIA(508505)
|
|
11
|
DEWAS
|
MP-20-003-002-001/166
(JAWASYA)
|
1720003002NRG21301220200667870
|
06/02/2024
|
MADHU
|
1720003002WL050297
|
MADHU
|
00048
|
BKID0008902
|
120
|
120
|
Processed
|
26/03/2024
|
|
004528017
|
|
MADHU
|
BANK OF INDIA(508505)
|
|
12
|
DEWAS
|
MP-20-003-002-001/172
(JAWASYA)
|
1720003002NRG21301220200667872
|
06/02/2024
|
SUMETRABAI SANTOSH
|
1720003002WL050297
|
SUMETRABAI SANTOSH
|
00048
|
BKID0008902
|
120
|
120
|
Processed
|
26/03/2024
|
|
004528017
|
|
SUMETRABAISANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DEWAS
|
MP-20-003-002-001/188
(JAWASYA)
|
1720003002NRG21251220200653529
|
06/02/2024
|
GANGARAM PIRULAL
|
1720003002WL049365
|
GANGARAM PIRULAL
|
00048
|
BKID0008902
|
120
|
0
|
|
|
|
|
|
|
|
|
14
|
DEWAS
|
MP-20-003-002-001/188
(JAWASYA)
|
1720003002NRG21251220200653530
|
06/02/2024
|
NIRMLABAI GANGARAM
|
1720003002WL049365
|
NIRMLABAI GANGARAM
|
00048
|
BKID0008902
|
120
|
120
|
Processed
|
26/03/2024
|
|
004528017
|
|
NIRMLABAIGANGARAM
|
BANK OF INDIA(508505)
|
|
15
|
DEWAS
|
MP-20-003-002-001/209
(JAWASYA)
|
1720003002NRG21301220200667876
|
06/02/2024
|
RAYSINGH SIDHUJI
|
1720003002WL050297
|
RAYSINGH SIDHUJI
|
00048
|
BKID0008902
|
120
|
120
|
Processed
|
26/03/2024
|
|
004528017
|
|
RAYSINGHSIDHUJI
|
BANK OF INDIA(508505)
|
|
16
|
DEWAS
|
MP-20-003-002-001/219
(JAWASYA)
|
1720003002NRG21301220200667877
|
06/02/2024
|
KRASHNAKNUVAR SHAMBUSINGH
|
1720003002WL050297
|
KRASHNAKNUVAR SHAMBUSINGH
|
00048
|
BKID0008902
|
120
|
120
|
Processed
|
26/03/2024
|
|
004528017
|
|
KRASHNAKNUVARSHAMBUSINGH
|
BANK OF INDIA(508505)
|
|
17
|
DEWAS
|
MP-20-003-002-001/219
(JAWASYA)
|
1720003002NRG21301220200667878
|
06/02/2024
|
LALSINGH SHAMBHUSINGH
|
1720003002WL050297
|
LALSINGH SHAMBHUSINGH
|
00048
|
BKID0008902
|
120
|
0
|
|
|
|
|
|
|
|
|
18
|
DEWAS
|
MP-20-003-002-001/228
(JAWASYA)
|
1720003002NRG21301220200667881
|
06/02/2024
|
LAKHAN
|
1720003002WL050297
|
LAKHAN
|
00048
|
BKID0008902
|
120
|
120
|
Processed
|
26/03/2024
|
|
004528017
|
|
LAKHAN
|
BANK OF INDIA(508505)
|
|
19
|
DEWAS
|
MP-20-003-002-001/240
(JAWASYA)
|
1720003002NRG21301220200667884
|
06/02/2024
|
DINESH BALMUKAND
|
1720003002WL050297
|
DINESH BALMUKAND
|
00048
|
BKID0008902
|
120
|
120
|
Processed
|
26/03/2024
|
|
004528017
|
|
DINESHBALMUKAND
|
BANK OF INDIA(508505)
|
|
20
|
DEWAS
|
MP-20-003-002-001/243
(JAWASYA)
|
1720003002NRG21301220200667886
|
06/02/2024
|
MOHANLAL SHIVNARAYAN
|
1720003002WL050297
|
MOHANLAL SHIVNARAYAN
|
00048
|
BKID0008902
|
120
|
120
|
Processed
|
26/03/2024
|
|
004528017
|
|
MOHANLALSHIVNARAYAN
|
BANK OF INDIA(508505)
|
|
21
|
DEWAS
|
MP-20-003-002-001/249
(JAWASYA)
|
1720003002NRG21301220200667887
|
06/02/2024
|
MANSINGH BHERUSINGH
|
1720003002WL050297
|
MANSINGH BHERUSINGH
|
00048
|
BKID0008902
|
120
|
120
|
Processed
|
26/03/2024
|
|
004528017
|
|
MANSINGHBHERUSINGH
|
BANK OF INDIA(508505)
|
|
22
|
DEWAS
|
MP-20-003-002-001/347
(JAWASYA)
|
1720003002NRG21301220200667889
|
06/02/2024
|
MANOHARSINGH NATAVARSINGH
|
1720003002WL050297
|
MANOHARSINGH NATAVARSINGH
|
00048
|
BKID0008902
|
120
|
120
|
Processed
|
26/03/2024
|
|
004528017
|
|
MANOHARSINGHNATAVARSINGH
|
BANK OF INDIA(508505)
|
|
23
|
DEWAS
|
MP-20-003-002-001/353
(JAWASYA)
|
1720003002NRG21251220200653531
|
06/02/2024
|
KALURAM
|
1720003002WL049365
|
KALURAM
|
00048
|
BKID0008902
|
120
|
120
|
Processed
|
26/03/2024
|
|
004528017
|
|
KALURAM
|
BANK OF INDIA(508505)
|
|
24
|
DEWAS
|
MP-20-003-002-001/353
(JAWASYA)
|
1720003002NRG21251220200653532
|
06/02/2024
|
RAJUBAI
|
1720003002WL049365
|
RAJUBAI
|
00048
|
BKID0008902
|
120
|
120
|
Processed
|
26/03/2024
|
|
004528017
|
|
RAJUBAI
|
BANK OF INDIA(508505)
|
|
25
|
DEWAS
|
MP-20-003-002-001/353
(JAWASYA)
|
1720003002NRG21251220200653533
|
06/02/2024
|
VISHNU
|
1720003002WL049365
|
VISHNU
|
00048
|
BKID0008902
|
120
|
120
|
Processed
|
26/03/2024
|
|
004528017
|
|
VISHNU
|
BANK OF INDIA(508505)
|
|
26
|
DEWAS
|
MP-20-003-002-001/90
(JAWASYA)
|
1720003002NRG21251220200653535
|
06/02/2024
|
DINESH RAMSINGH
|
1720003002WL049365
|
DINESH RAMSINGH
|
00048
|
BKID0008902
|
120
|
120
|
Processed
|
26/03/2024
|
|
004528017
|
|
DINESHRAMSINGH
|
BANK OF INDIA(508505)
|
|
27
|
DEWAS
|
MP-20-003-002-001/96
(JAWASYA)
|
1720003002NRG21251220200653538
|
06/02/2024
|
BADAMBAI RAMESH
|
1720003002WL049365
|
BADAMBAI RAMESH
|
00048
|
BKID0008902
|
120
|
120
|
Processed
|
26/03/2024
|
|
004528017
|
|
BADAMBAIRAMESH
|
BANK OF INDIA(508505)
|
|
28
|
DEWAS
|
MP-20-003-002-001/96
(JAWASYA)
|
1720003002NRG21251220200653537
|
06/02/2024
|
RAMESH GIRDHARI
|
1720003002WL049365
|
RAMESH GIRDHARI
|
00048
|
BKID0008902
|
120
|
120
|
Processed
|
26/03/2024
|
|
004528017
|
|
RAMESHGIRDHARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3000
|
|
|
|
|
|
|
|
|
29
|
DEWAS
|
MP-20-003-095-002/17
(SUTALI)
|
1720003095NRG21020120210684579
|
06/02/2024
|
SHER SINGH
|
1720003095WL051362
|
SHER SINGH
|
00601
|
BKID0NAMRGB
|
180
|
180
|
Processed
|
26/03/2024
|
|
004528017
|
|
SHERSINGH
|
BANK OF INDIA(508505)
|
|
30
|
DEWAS
|
MP-20-003-095-002/33
(SUTALI)
|
1720003095NRG21020120210684583
|
06/02/2024
|
SUGAN BAI
|
1720003095WL051362
|
SUGAN BAI
|
00601
|
BKID0NAMRGB
|
180
|
180
|
Processed
|
26/03/2024
|
|
004528017
|
|
SUGANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DEWAS
|
MP-20-003-095-002/89-A
(SUTALI)
|
1720003095NRG21020120210684589
|
06/02/2024
|
RANI
|
1720003095WL051362
|
RANI
|
00601
|
BKID0NAMRGB
|
180
|
180
|
Processed
|
26/03/2024
|
|
004528017
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DEWAS
|
MP-20-003-095-002/89-A
(SUTALI)
|
1720003095NRG21020120210684588
|
06/02/2024
|
Subash
|
1720003095WL051362
|
Subash
|
00601
|
BKID0NAMRGB
|
180
|
0
|
|
|
|
|
|
|
|
|
33
|
DEWAS
|
MP-20-003-095-002/89-A
(SUTALI)
|
1720003095NRG21020120210684590
|
06/02/2024
|
TEJU BAI
|
1720003095WL051362
|
TEJU BAI
|
00601
|
BKID0NAMRGB
|
180
|
180
|
Processed
|
26/03/2024
|
|
004528017
|
|
TEJUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DEWAS
|
MP-20-003-095-003/12-A
(SUTALI)
|
1720003095NRG21020120210684594
|
06/02/2024
|
ANKIT
|
1720003095WL051362
|
ANKIT
|
00601
|
BKID0NAMRGB
|
180
|
0
|
|
|
|
|
|
|
|
|
35
|
DEWAS
|
MP-20-003-095-003/12-A
(SUTALI)
|
1720003095NRG21020120210684593
|
06/02/2024
|
KUNTA BAI
|
1720003095WL051362
|
KUNTA BAI
|
00601
|
BKID0NAMRGB
|
180
|
0
|
|
|
|
|
|
|
|
|
36
|
DEWAS
|
MP-20-003-095-003/18-A
(SUTALI)
|
1720003095NRG21020120210684595
|
06/02/2024
|
Bhagirath
|
1720003095WL051362
|
Bhagirath
|
00601
|
BKID0NAMRGB
|
180
|
0
|
|
|
|
|
|
|
|
|
37
|
DEWAS
|
MP-20-003-095-003/18-A
(SUTALI)
|
1720003095NRG21020120210684596
|
06/02/2024
|
RAMKUAR BAI
|
1720003095WL051362
|
RAMKUAR BAI
|
00601
|
BKID0NAMRGB
|
180
|
0
|
|
|
|
|
|
|
|
|
38
|
DEWAS
|
MP-20-003-095-003/20-A
(SUTALI)
|
1720003095NRG21020120210684598
|
06/02/2024
|
Prahlad
|
1720003095WL051362
|
Prahlad
|
00601
|
BKID0NAMRGB
|
180
|
180
|
Processed
|
26/03/2024
|
|
004528017
|
|
Prahlad
|
BANK OF INDIA(508505)
|
|
39
|
DEWAS
|
MP-20-003-095-003/20-A
(SUTALI)
|
1720003095NRG21020120210684599
|
06/02/2024
|
RAJUBAI
|
1720003095WL051362
|
RAJUBAI
|
00601
|
BKID0NAMRGB
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
900
|
|
|
|
|
|
|
|
|
40
|
DEWAS
|
MP-20-003-036-001/229-A
(BAIRAGARH)
|
1720003036NRG21240120210769912
|
06/02/2024
|
bharat
|
1720003036WL057065
|
bharat
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004528017
|
|
bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6480
|
5040
|
|
|
|
|
|
|
|