|
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-20-003-074-001/113
(SADASHIVPURA)
|
1720003074NRG24171220230331351
|
18/12/2023
|
ISHWAR
|
1720003074WL025864
|
ISHWAR
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643924578
|
|
ISHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
DEWAS
|
MP-20-003-074-001/126-A
(SADASHIVPURA)
|
1720003074NRG24171220230331353
|
18/12/2023
|
PREMNARAYAN
|
1720003074WL025864
|
PREMNARAYAN
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643924578
|
|
PREMNARAYAN
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
3
|
DEWAS
|
MP-20-003-074-001/148-A
(SADASHIVPURA)
|
1720003074NRG24171220230331355
|
18/12/2023
|
GHANSHYAM PATEL
|
1720003074WL025864
|
GHANSHYAM PATEL
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643924578
|
|
GHANSHYAMPATEL
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
4
|
DEWAS
|
MP-20-003-074-001/151-A
(SADASHIVPURA)
|
1720003074NRG24171220230331356
|
18/12/2023
|
JAGDEESH
|
1720003074WL025864
|
JAGDEESH
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643924578
|
|
JAGDEESH
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
DEWAS
|
MP-20-003-074-001/123-A
(SADASHIVPURA)
|
1720003074NRG24171220230331352
|
18/12/2023
|
VIKRAM SINGH PATEL
|
1720003074WL025864
|
VIKRAM SINGH PATEL
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643924578
|
|
VIKRAMSINGHPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DEWAS
|
MP-20-003-074-001/139-A
(SADASHIVPURA)
|
1720003074NRG24171220230331354
|
18/12/2023
|
BABULAL
|
1720003074WL025864
|
BABULAL
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643924578
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEWAS
|
MP-20-003-074-001/154-B
(SADASHIVPURA)
|
1720003074NRG24171220230331357
|
18/12/2023
|
maya
|
1720003074WL025864
|
maya
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643924578
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEWAS
|
MP-20-003-074-001/154-C
(SADASHIVPURA)
|
1720003074NRG24171220230331358
|
18/12/2023
|
mukut patel
|
1720003074WL025864
|
mukut patel
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643924578
|
|
mukutpatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
DEWAS
|
MP-20-003-074-001/56-A
(SADASHIVPURA)
|
1720003074NRG24171220230331359
|
18/12/2023
|
PARMANAND PATEL
|
1720003074WL025864
|
PARMANAND PATEL
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643924578
|
|
PARMANANDPATEL
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEWAS
|
MP-20-003-074-001/56-A
(SADASHIVPURA)
|
1720003074NRG24171220230331360
|
18/12/2023
|
SUNITA BAI
|
1720003074WL025864
|
SUNITA BAI
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643924578
|
|
SUNITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|