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-20-003-042-001/100 (PAWARDA)
|
1720003042NRG24040520230010828
|
05/05/2023
|
Masum Bee
|
1720003042WL000865
|
Masum Bee
|
00048
|
BKID0008900
|
221
|
221
|
Processed
|
15/05/2023
|
|
688736288
|
|
MasumBee
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
2
|
DEWAS
|
MP-20-003-007-001/65 (SABUKHEDI)
|
1720003007NRG24050520230011056
|
05/05/2023
|
SANTOSH KUMAR
|
1720003007WL000879
|
SANTOSH KUMAR
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688736288
|
|
SANTOSHKUMAR
|
(000000)
|
3
|
DEWAS
|
MP-20-003-007-001/77-A (SABUKHEDI)
|
1720003007NRG24050520230011058
|
05/05/2023
|
Bhupendra
|
1720003007WL000879
|
Bhupendra
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688736288
|
|
Bhupendra
|
(000000)
|
4
|
DEWAS
|
MP-20-003-007-003/17-A (SABUKHEDI)
|
1720003007NRG24050520230011061
|
05/05/2023
|
Bhagwan singh
|
1720003007WL000879
|
Bhagwan singh
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688736288
|
|
Bhagwansingh
|
(000000)
|
5
|
DEWAS
|
MP-20-003-007-003/283 (SABUKHEDI)
|
1720003007NRG24050520230011072
|
05/05/2023
|
ANTAR SINGH
|
1720003007WL000879
|
ANTAR SINGH
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688736288
|
|
ANTARSINGH
|
(000000)
|
6
|
DEWAS
|
MP-20-003-007-003/283 (SABUKHEDI)
|
1720003007NRG24050520230011073
|
05/05/2023
|
seema bai
|
1720003007WL000879
|
seema bai
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688736288
|
|
seemabai
|
(000000)
|
7
|
DEWAS
|
MP-20-003-007-003/284 (SABUKHEDI)
|
1720003007NRG24050520230011074
|
05/05/2023
|
jJEEVANSINGH
|
1720003007WL000879
|
jJEEVANSINGH
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688736288
|
|
jJEEVANSINGH
|
(000000)
|
8
|
DEWAS
|
MP-20-003-007-003/284 (SABUKHEDI)
|
1720003007NRG24050520230011075
|
05/05/2023
|
santosh bai
|
1720003007WL000879
|
santosh bai
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688736288
|
|
santoshbai
|
(000000)
|
9
|
DEWAS
|
MP-20-003-007-003/51-A (SABUKHEDI)
|
1720003007NRG24050520230011098
|
05/05/2023
|
Radha
|
1720003007WL000879
|
Radha
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688736288
|
|
Radha
|
(000000)
|
10
|
DEWAS
|
MP-20-003-007-003/66 (SABUKHEDI)
|
1720003007NRG24050520230011102
|
05/05/2023
|
GOPAL
|
1720003007WL000879
|
GOPAL
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688736288
|
|
GOPAL
|
(000000)
|
11
|
DEWAS
|
MP-20-003-007-003/73-A (SABUKHEDI)
|
1720003007NRG24050520230011106
|
05/05/2023
|
Prem Bai
|
1720003007WL000879
|
Prem Bai
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688736288
|
|
PremBai
|
(000000)
|
12
|
DEWAS
|
MP-20-003-016-001/729 (AAGROD)
|
1720003016NRG24040520230010820
|
05/05/2023
|
MAHENDRA SINGH CHAWDA
|
1720003016WL000864
|
MAHENDRA SINGH CHAWDA
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688736288
|
|
MAHENDRASINGHCHAWDA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
13
|
DEWAS
|
MP-20-003-007-001/100-C (SABUKHEDI)
|
1720003007NRG24050520230011047
|
05/05/2023
|
Narendra
|
1720003007WL000879
|
Narendra
|
00048
|
BKID0009121
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688736288
|
|
Narendra
|
(000000)
|
14
|
DEWAS
|
MP-20-003-007-001/349 (SABUKHEDI)
|
1720003007NRG24050520230011053
|
05/05/2023
|
Pankaj Bairagi
|
1720003007WL000879
|
Pankaj Bairagi
|
00048
|
BKID0009121
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688736288
|
|
PankajBairagi
|
(000000)
|
15
|
DEWAS
|
MP-20-003-007-001/46-B (SABUKHEDI)
|
1720003007NRG24050520230011055
|
05/05/2023
|
Pavan bai
|
1720003007WL000879
|
Pavan bai
|
00048
|
BKID0009121
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688736288
|
|
Pavanbai
|
(000000)
|
16
|
DEWAS
|
MP-20-003-007-001/65 (SABUKHEDI)
|
1720003007NRG24050520230011057
|
05/05/2023
|
Bhagwanta
|
1720003007WL000879
|
Bhagwanta
|
00048
|
BKID0009121
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688736288
|
|
Bhagwanta
|
(000000)
|
17
|
DEWAS
|
MP-20-003-007-003/27-A (SABUKHEDI)
|
1720003007NRG24050520230011067
|
05/05/2023
|
Rahul
|
1720003007WL000879
|
Rahul
|
00048
|
BKID0009121
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688736288
|
|
Rahul
|
(000000)
|
18
|
DEWAS
|
MP-20-003-007-003/286 (SABUKHEDI)
|
1720003007NRG24050520230011078
|
05/05/2023
|
Arjun Gurjar
|
1720003007WL000879
|
Arjun Gurjar
|
00048
|
BKID0009121
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688736288
|
|
ArjunGurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
19
|
DEWAS
|
MP-20-003-083-004/230-A (PARVATPURA)
|
1720003083NRG24050520230011318
|
05/05/2023
|
Babli
|
1720003083WL000889
|
Babli
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688736288
|
|
Babli
|
(000000)
|
20
|
DEWAS
|
MP-20-003-083-006/19-A (PARVATPURA)
|
1720003083NRG24050520230011333
|
05/05/2023
|
Laxmi
|
1720003083WL000889
|
Laxmi
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688736288
|
|
Laxmi
|
(000000)
|
21
|
DEWAS
|
MP-20-003-083-007/25-A (PARVATPURA)
|
1720003083NRG24050520230011381
|
05/05/2023
|
Tajubai
|
1720003083WL000889
|
Tajubai
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688736288
|
|
Tajubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
22
|
DEWAS
|
MP-20-003-030-001/603-A (SINGAWADA)
|
1720003030NRG24050520230010943
|
05/05/2023
|
PANKESH CHOUHAN
|
1720003030WL000874
|
PANKESH CHOUHAN
|
00553
|
INDB0000011
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688736288
|
|
PANKESHCHOUHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
23
|
DEWAS
|
MP-20-003-055-001/176-B (AWALYA PIPALYA)
|
1720003055NRG24050520230011144
|
05/05/2023
|
chandrakanta
|
1720003055WL000880
|
chandrakanta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688736288
|
|
chandrakanta
|
(000000)
|
24
|
DEWAS
|
MP-20-003-055-001/176-B (AWALYA PIPALYA)
|
1720003055NRG24050520230011143
|
05/05/2023
|
chandrakanta
|
1720003055WL000880
|
chandrakanta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688736288
|
|
chandrakanta
|
(000000)
|
25
|
DEWAS
|
MP-20-003-055-001/225 (AWALYA PIPALYA)
|
1720003055NRG24050520230011150
|
05/05/2023
|
archnabai
|
1720003055WL000880
|
archnabai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688736288
|
|
archnabai
|
(000000)
|
26
|
DEWAS
|
MP-20-003-055-001/225 (AWALYA PIPALYA)
|
1720003055NRG24050520230011149
|
05/05/2023
|
archnabai
|
1720003055WL000880
|
archnabai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688736288
|
|
archnabai
|
(000000)
|
27
|
DEWAS
|
MP-20-003-055-001/34 (AWALYA PIPALYA)
|
1720003055NRG24050520230011154
|
05/05/2023
|
Ashok Bhati
|
1720003055WL000880
|
Ashok Bhati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688736288
|
|
AshokBhati
|
(000000)
|
28
|
DEWAS
|
MP-20-003-055-001/34 (AWALYA PIPALYA)
|
1720003055NRG24050520230011153
|
05/05/2023
|
Ashok Bhati
|
1720003055WL000880
|
Ashok Bhati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688736288
|
|
AshokBhati
|
(000000)
|
29
|
DEWAS
|
MP-20-003-055-001/70 (AWALYA PIPALYA)
|
1720003055NRG24050520230011160
|
05/05/2023
|
Kusum Nayak
|
1720003055WL000880
|
Kusum Nayak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688736288
|
|
KusumNayak
|
(000000)
|
30
|
DEWAS
|
MP-20-003-055-001/70 (AWALYA PIPALYA)
|
1720003055NRG24050520230011159
|
05/05/2023
|
Kusum Nayak
|
1720003055WL000880
|
Kusum Nayak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688736288
|
|
KusumNayak
|
(000000)
|
31
|
DEWAS
|
MP-20-003-055-001/71-A (AWALYA PIPALYA)
|
1720003055NRG24050520230011162
|
05/05/2023
|
dipeeka
|
1720003055WL000880
|
dipeeka
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688736288
|
|
dipeeka
|
(000000)
|
32
|
DEWAS
|
MP-20-003-055-001/71-A (AWALYA PIPALYA)
|
1720003055NRG24050520230011161
|
05/05/2023
|
dipeeka
|
1720003055WL000880
|
dipeeka
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688736288
|
|
dipeeka
|
(000000)
|
33
|
DEWAS
|
MP-20-003-055-002/122 (AWALYA PIPALYA)
|
1720003055NRG24050520230011174
|
05/05/2023
|
Popsingh Shindhe
|
1720003055WL000880
|
Popsingh Shindhe
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688736288
|
|
PopsinghShindhe
|
(000000)
|
34
|
DEWAS
|
MP-20-003-055-002/122 (AWALYA PIPALYA)
|
1720003055NRG24050520230011173
|
05/05/2023
|
Popsingh Shindhe
|
1720003055WL000880
|
Popsingh Shindhe
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688736288
|
|
PopsinghShindhe
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
35
|
DEWAS
|
MP-20-003-083-004/230 (PARVATPURA)
|
1720003083NRG24050520230011317
|
05/05/2023
|
Deelip
|
1720003083WL000889
|
Deelip
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688736288
|
|
Deelip
|
(000000)
|
36
|
DEWAS
|
MP-20-003-083-005/73 (PARVATPURA)
|
1720003083NRG24050520230011324
|
05/05/2023
|
Nandkeshor
|
1720003083WL000889
|
Nandkeshor
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688736288
|
|
Nandkeshor
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
37
|
DEWAS
|
MP-20-003-007-003/27-B (SABUKHEDI)
|
1720003007NRG24050520230011069
|
05/05/2023
|
Pooja
|
1720003007WL000879
|
Pooja
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688736288
|
|
Pooja
|
(000000)
|
38
|
DEWAS
|
MP-20-003-007-003/287 (SABUKHEDI)
|
1720003007NRG24050520230011079
|
05/05/2023
|
Arjun Chawdi
|
1720003007WL000879
|
Arjun Chawdi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688736288
|
|
ArjunChawdi
|
(000000)
|
39
|
DEWAS
|
MP-20-003-007-003/292 (SABUKHEDI)
|
1720003007NRG24050520230011080
|
05/05/2023
|
Arjun singh Gurjar
|
1720003007WL000879
|
Arjun singh Gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688736288
|
|
ArjunsinghGurjar
|
(000000)
|
40
|
DEWAS
|
MP-20-003-007-003/30-B (SABUKHEDI)
|
1720003007NRG24050520230011084
|
05/05/2023
|
Santosh
|
1720003007WL000879
|
Santosh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688736288
|
|
Santosh
|
(000000)
|
41
|
DEWAS
|
MP-20-003-007-003/30-C (SABUKHEDI)
|
1720003007NRG24050520230011085
|
05/05/2023
|
Bhagwan Singh
|
1720003007WL000879
|
Bhagwan Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688736288
|
|
BhagwanSingh
|
(000000)
|
42
|
DEWAS
|
MP-20-003-007-003/348-A (SABUKHEDI)
|
1720003007NRG24050520230011086
|
05/05/2023
|
Jeevan Singh
|
1720003007WL000879
|
Jeevan Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688736288
|
|
JeevanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54587
|
54587
|
|
|
|
|
|
|
|