|
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)
|
1720003045NRG22081120210654562
|
27/09/2023
|
GULLU ISMILE
|
1720003WL034679
|
GULLU ISMILE
|
00048
|
BKID0008822
|
1158
|
1158
|
Processed
|
09/11/2023
|
|
298998421
|
|
GULLUISMILE
|
(000000)
|
|
2
|
DEWAS
|
MP-20-003-045-001/102
(GADASHPIPALIYA)
|
1720003045NRG22081120210654567
|
27/09/2023
|
JAKIR
|
1720003WL034679
|
JAKIR
|
00048
|
BKID0008822
|
1158
|
1158
|
Processed
|
09/11/2023
|
|
298998421
|
|
JAKIR
|
(000000)
|
|
3
|
DEWAS
|
MP-20-003-045-001/122
(GADASHPIPALIYA)
|
1720003045NRG22081120210654569
|
27/09/2023
|
aphsar patel
|
1720003WL034679
|
aphsar patel
|
00048
|
BKID0008822
|
1158
|
1158
|
Processed
|
09/11/2023
|
|
298998421
|
|
aphsarpatel
|
(000000)
|
|
4
|
DEWAS
|
MP-20-003-045-001/123
(GADASHPIPALIYA)
|
1720003045NRG22081120210654496
|
27/09/2023
|
Sharif suleman
|
1720003WL034679
|
Sharif suleman
|
00048
|
BKID0008822
|
1158
|
1158
|
Processed
|
09/11/2023
|
|
298998421
|
|
Sharifsuleman
|
(000000)
|
|
5
|
DEWAS
|
MP-20-003-045-001/135
(GADASHPIPALIYA)
|
1720003045NRG22081120210654497
|
27/09/2023
|
RAFIQ PATEL
|
1720003WL034679
|
RAFIQ PATEL
|
00048
|
BKID0008822
|
1158
|
1158
|
Processed
|
09/11/2023
|
|
298998421
|
|
RAFIQPATEL
|
(000000)
|
|
6
|
DEWAS
|
MP-20-003-045-001/150
(GADASHPIPALIYA)
|
1720003045NRG22081120210654499
|
27/09/2023
|
Hanif
|
1720003WL034679
|
Hanif
|
00048
|
BKID0008822
|
1158
|
1158
|
Processed
|
09/11/2023
|
|
298998421
|
|
Hanif
|
(000000)
|
|
7
|
DEWAS
|
MP-20-003-045-001/222
(GADASHPIPALIYA)
|
1720003045NRG22081120210654501
|
27/09/2023
|
SHARIF
|
1720003WL034679
|
SHARIF
|
00048
|
BKID0008822
|
1158
|
1158
|
Processed
|
09/11/2023
|
|
298998421
|
|
SHARIF
|
(000000)
|
|
8
|
DEWAS
|
MP-20-003-045-001/4
(GADASHPIPALIYA)
|
1720003045NRG22081120210654557
|
27/09/2023
|
makbul rustam
|
1720003WL034679
|
makbul rustam
|
00048
|
BKID0008822
|
1158
|
1158
|
Processed
|
09/11/2023
|
|
298998421
|
|
makbulrustam
|
(000000)
|
|
9
|
DEWAS
|
MP-20-003-045-003/112-A
(GADASHPIPALIYA)
|
1720003045NRG22081120210654509
|
27/09/2023
|
Shahrukh shah
|
1720003WL034679
|
Shahrukh shah
|
00048
|
BKID0008822
|
1158
|
1158
|
Processed
|
09/11/2023
|
|
298998421
|
|
Shahrukhshah
|
(000000)
|
|
10
|
DEWAS
|
MP-20-003-045-003/168
(GADASHPIPALIYA)
|
1720003045NRG22081120210654534
|
27/09/2023
|
FIROJ PATEL
|
1720003WL034679
|
FIROJ PATEL
|
00048
|
BKID0008822
|
1158
|
1158
|
Processed
|
09/11/2023
|
|
298998421
|
|
FIROJPATEL
|
(000000)
|
|
11
|
DEWAS
|
MP-20-003-045-003/178
(GADASHPIPALIYA)
|
1720003045NRG22081120210654512
|
27/09/2023
|
ARINA BEE
|
1720003WL034679
|
ARINA BEE
|
00048
|
BKID0008822
|
1158
|
1158
|
Processed
|
09/11/2023
|
|
298998421
|
|
ARINABEE
|
(000000)
|
|
12
|
DEWAS
|
MP-20-003-045-003/18
(GADASHPIPALIYA)
|
1720003045NRG22081120210654538
|
27/09/2023
|
PRAKASH
|
1720003WL034679
|
PRAKASH
|
00048
|
BKID0008822
|
1158
|
1158
|
Processed
|
09/11/2023
|
|
298998421
|
|
PRAKASH
|
(000000)
|
|
13
|
DEWAS
|
MP-20-003-045-003/180
(GADASHPIPALIYA)
|
1720003045NRG22081120210654541
|
27/09/2023
|
YUSUF HUSEN
|
1720003WL034679
|
YUSUF HUSEN
|
00048
|
BKID0008822
|
1158
|
1158
|
Processed
|
09/11/2023
|
|
298998421
|
|
YUSUFHUSEN
|
(000000)
|
|
14
|
DEWAS
|
MP-20-003-045-003/183
(GADASHPIPALIYA)
|
1720003045NRG22081120210654546
|
27/09/2023
|
avanta bai
|
1720003WL034679
|
avanta bai
|
00048
|
BKID0008822
|
1158
|
1158
|
Processed
|
09/11/2023
|
|
298998421
|
|
avantabai
|
(000000)
|
|
15
|
DEWAS
|
MP-20-003-045-003/193
(GADASHPIPALIYA)
|
1720003045NRG22081120210654514
|
27/09/2023
|
Omprakash prajapat
|
1720003WL034679
|
Omprakash prajapat
|
00048
|
BKID0008822
|
1158
|
1158
|
Processed
|
09/11/2023
|
|
298998421
|
|
Omprakashprajapat
|
(000000)
|
|
16
|
DEWAS
|
MP-20-003-045-003/33
(GADASHPIPALIYA)
|
1720003045NRG22081120210654525
|
27/09/2023
|
KESAR SINGH
|
1720003WL034679
|
KESAR SINGH
|
00048
|
BKID0008822
|
1158
|
1158
|
Processed
|
09/11/2023
|
|
298998421
|
|
KESARSINGH
|
(000000)
|
|
17
|
DEWAS
|
MP-20-003-045-003/72
(GADASHPIPALIYA)
|
1720003045NRG22081120210654532
|
27/09/2023
|
BHAYYUSHA CHHOTUSHA
|
1720003WL034679
|
BHAYYUSHA CHHOTUSHA
|
00048
|
BKID0008822
|
1158
|
1158
|
Processed
|
09/11/2023
|
|
298998421
|
|
BHAYYUSHACHHOTUSHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19686
|
19686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19686
|
19686
|
|
|
|
|
|
|
|