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-20-003-016-001/659 (AAGROD)
|
1720003016NRG24271220230346384
|
27/12/2023
|
RAHUL
|
1720003016WL026916
|
RAHUL
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663999959
|
|
RAHUL
|
BANK OF INDIA(508505)
|
2
|
DEWAS
|
MP-20-003-016-001/659 (AAGROD)
|
1720003016NRG24271220230346383
|
27/12/2023
|
RAHUL
|
1720003016WL026916
|
RAHUL
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663999959
|
|
RAHUL
|
BANK OF INDIA(508505)
|
3
|
DEWAS
|
MP-20-003-016-001/697 (AAGROD)
|
1720003016NRG24271220230346392
|
27/12/2023
|
ARJUN PRAJAPAT
|
1720003016WL026916
|
ARJUN PRAJAPAT
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663999959
|
|
ARJUNPRAJAPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
4
|
DEWAS
|
MP-20-003-016-001/697 (AAGROD)
|
1720003016NRG24271220230346391
|
27/12/2023
|
ARJUN PRAJAPAT
|
1720003016WL026916
|
ARJUN PRAJAPAT
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663999959
|
|
ARJUNPRAJAPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
5
|
DEWAS
|
MP-20-003-016-001/717 (AAGROD)
|
1720003016NRG24271220230346394
|
27/12/2023
|
Chetan Prajapat
|
1720003016WL026916
|
Chetan Prajapat
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663999959
|
|
ChetanPrajapat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
6
|
DEWAS
|
MP-20-003-016-001/717 (AAGROD)
|
1720003016NRG24271220230346393
|
27/12/2023
|
Chetan Prajapat
|
1720003016WL026916
|
Chetan Prajapat
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663999959
|
|
ChetanPrajapat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
7
|
DEWAS
|
MP-20-003-016-001/726 (AAGROD)
|
1720003016NRG24271220230346396
|
27/12/2023
|
SHYAM JASAWAL
|
1720003016WL026916
|
SHYAM JASAWAL
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663999959
|
|
SHYAMJASAWAL
|
BANK OF INDIA(508505)
|
8
|
DEWAS
|
MP-20-003-016-001/726 (AAGROD)
|
1720003016NRG24271220230346395
|
27/12/2023
|
SHYAM JASAWAL
|
1720003016WL026916
|
SHYAM JASAWAL
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663999959
|
|
SHYAMJASAWAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
9
|
DEWAS
|
MP-20-003-027-001/987-B (SIYA)
|
1720003027NRG24271220230346368
|
27/12/2023
|
Pankaj
|
1720003027WL026914
|
Pankaj
|
00554
|
KKBK0005958
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663999959
|
|
Pankaj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
10
|
DEWAS
|
MP-20-003-016-001/186 (AAGROD)
|
1720003016NRG24271220230346373
|
27/12/2023
|
DINESH
|
1720003016WL026916
|
DINESH
|
00697
|
BKID0MG0103
|
884
|
884
|
Processed
|
12/03/2024
|
|
663999959
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
11
|
DEWAS
|
MP-20-003-016-001/226 (AAGROD)
|
1720003016NRG24271220230346375
|
27/12/2023
|
Altaf
|
1720003016WL026916
|
Altaf
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663999959
|
|
Altaf
|
NARMADA JHABUA GRAMIN BANK(508515)
|
12
|
DEWAS
|
MP-20-003-016-001/226 (AAGROD)
|
1720003016NRG24271220230346374
|
27/12/2023
|
Altaf
|
1720003016WL026916
|
Altaf
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663999959
|
|
Altaf
|
NARMADA JHABUA GRAMIN BANK(508515)
|
13
|
DEWAS
|
MP-20-003-016-001/37-A (AAGROD)
|
1720003016NRG24271220230346377
|
27/12/2023
|
manohar das
|
1720003016WL026916
|
manohar das
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663999959
|
|
manohardas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
14
|
DEWAS
|
MP-20-003-016-001/37-A (AAGROD)
|
1720003016NRG24271220230346376
|
27/12/2023
|
manohar das
|
1720003016WL026916
|
manohar das
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663999959
|
|
manohardas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
15
|
DEWAS
|
MP-20-003-016-001/493 (AAGROD)
|
1720003016NRG24271220230346378
|
27/12/2023
|
mukesh
|
1720003016WL026916
|
mukesh
|
00697
|
BKID0MG0103
|
884
|
884
|
Processed
|
12/03/2024
|
|
663999959
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
16
|
DEWAS
|
MP-20-003-016-001/622 (AAGROD)
|
1720003016NRG24271220230346380
|
27/12/2023
|
deepak
|
1720003016WL026916
|
deepak
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663999959
|
|
deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
DEWAS
|
MP-20-003-016-001/622 (AAGROD)
|
1720003016NRG24271220230346379
|
27/12/2023
|
deepak
|
1720003016WL026916
|
deepak
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663999959
|
|
deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
DEWAS
|
MP-20-003-016-001/647 (AAGROD)
|
1720003016NRG24271220230346382
|
27/12/2023
|
JITENDRA PRAJAPAT
|
1720003016WL026916
|
JITENDRA PRAJAPAT
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663999959
|
|
JITENDRAPRAJAPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
19
|
DEWAS
|
MP-20-003-016-001/647 (AAGROD)
|
1720003016NRG24271220230346381
|
27/12/2023
|
JITENDRA PRAJAPAT
|
1720003016WL026916
|
JITENDRA PRAJAPAT
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663999959
|
|
JITENDRAPRAJAPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
20
|
DEWAS
|
MP-20-003-016-001/663 (AAGROD)
|
1720003016NRG24271220230346386
|
27/12/2023
|
BHUPENDRA
|
1720003016WL026916
|
BHUPENDRA
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663999959
|
|
BHUPENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
21
|
DEWAS
|
MP-20-003-016-001/663 (AAGROD)
|
1720003016NRG24271220230346385
|
27/12/2023
|
BHUPENDRA
|
1720003016WL026916
|
BHUPENDRA
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663999959
|
|
BHUPENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
22
|
DEWAS
|
MP-20-003-016-001/667 (AAGROD)
|
1720003016NRG24271220230346388
|
27/12/2023
|
ishwar singh chawda
|
1720003016WL026916
|
ishwar singh chawda
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663999959
|
|
ishwarsinghchawda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
23
|
DEWAS
|
MP-20-003-016-001/667 (AAGROD)
|
1720003016NRG24271220230346387
|
27/12/2023
|
ishwar singh chawda
|
1720003016WL026916
|
ishwar singh chawda
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663999959
|
|
ishwarsinghchawda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
24
|
DEWAS
|
MP-20-003-016-001/668 (AAGROD)
|
1720003016NRG24271220230346390
|
27/12/2023
|
jeevan singh
|
1720003016WL026916
|
jeevan singh
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663999959
|
|
jeevansingh
|
BANK OF INDIA(508505)
|
25
|
DEWAS
|
MP-20-003-016-001/668 (AAGROD)
|
1720003016NRG24271220230346389
|
27/12/2023
|
jeevan singh
|
1720003016WL026916
|
jeevan singh
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663999959
|
|
jeevansingh
|
BANK OF INDIA(508505)
|
26
|
DEWAS
|
MP-20-003-016-001/749 (AAGROD)
|
1720003016NRG24271220230346397
|
27/12/2023
|
SHUBHAM
|
1720003016WL026916
|
SHUBHAM
|
00697
|
BKID0MG0103
|
884
|
884
|
Processed
|
12/03/2024
|
|
663999959
|
|
SHUBHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
DEWAS
|
MP-20-003-016-002/145 (AAGROD)
|
1720003016NRG24271220230346405
|
27/12/2023
|
Bhagwan Singh
|
1720003016WL026916
|
Bhagwan Singh
|
00697
|
BKID0MG0103
|
884
|
884
|
Processed
|
12/03/2024
|
|
663999959
|
|
BhagwanSingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
28
|
DEWAS
|
MP-20-003-016-002/145 (AAGROD)
|
1720003016NRG24271220230346404
|
27/12/2023
|
vijendra singh
|
1720003016WL026916
|
vijendra singh
|
00697
|
BKID0MG0103
|
884
|
884
|
Processed
|
12/03/2024
|
|
663999959
|
|
vijendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
29
|
DEWAS
|
MP-20-003-027-001/1027 (SIYA)
|
1720003027NRG24271220230346356
|
27/12/2023
|
RAISINGH
|
1720003027WL026914
|
RAISINGH
|
00697
|
BKID0MG0107
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663999959
|
|
RAISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
30
|
DEWAS
|
MP-20-003-027-001/1027-B (SIYA)
|
1720003027NRG24271220230346358
|
27/12/2023
|
NAVIN
|
1720003027WL026914
|
NAVIN
|
00697
|
BKID0MG0107
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663999959
|
|
NAVIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
31
|
DEWAS
|
MP-20-003-027-001/1027-B (SIYA)
|
1720003027NRG24271220230346357
|
27/12/2023
|
SAVAN
|
1720003027WL026914
|
SAVAN
|
00697
|
BKID0MG0107
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663999959
|
|
SAVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
32
|
DEWAS
|
MP-20-003-027-001/1033 (SIYA)
|
1720003027NRG24271220230346360
|
27/12/2023
|
ANOOP SINGH
|
1720003027WL026914
|
ANOOP SINGH
|
00697
|
BKID0MG0107
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663999959
|
|
ANOOPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
33
|
DEWAS
|
MP-20-003-027-001/1033 (SIYA)
|
1720003027NRG24271220230346359
|
27/12/2023
|
DEWKARAN
|
1720003027WL026914
|
DEWKARAN
|
00697
|
BKID0MG0107
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663999959
|
|
DEWKARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
34
|
DEWAS
|
MP-20-003-027-001/1069 (SIYA)
|
1720003027NRG24271220230346361
|
27/12/2023
|
MAHESH
|
1720003027WL026914
|
MAHESH
|
00697
|
BKID0MG0107
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663999959
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
35
|
DEWAS
|
MP-20-003-027-001/1248 (SIYA)
|
1720003027NRG24271220230346364
|
27/12/2023
|
KARESH BI
|
1720003027WL026914
|
KARESH BI
|
00697
|
BKID0MG0107
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663999959
|
|
KARESHBI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
36
|
DEWAS
|
MP-20-003-027-001/1248 (SIYA)
|
1720003027NRG24271220230346363
|
27/12/2023
|
MUSTAK KHA
|
1720003027WL026914
|
MUSTAK KHA
|
00697
|
BKID0MG0107
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663999959
|
|
MUSTAKKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
37
|
DEWAS
|
MP-20-003-027-001/56 (SIYA)
|
1720003027NRG24271220230346366
|
27/12/2023
|
GOUTAM
|
1720003027WL026914
|
GOUTAM
|
00697
|
BKID0MG0107
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663999959
|
|
GOUTAM
|
BANK OF BARODA(606985)
|
38
|
DEWAS
|
MP-20-003-027-001/56 (SIYA)
|
1720003027NRG24271220230346365
|
27/12/2023
|
SANTOSH BAI
|
1720003027WL026914
|
SANTOSH BAI
|
00697
|
BKID0MG0107
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663999959
|
|
SANTOSHBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
39
|
DEWAS
|
MP-20-003-027-001/987 (SIYA)
|
1720003027NRG24271220230346367
|
27/12/2023
|
Ravi
|
1720003027WL026914
|
Ravi
|
00697
|
BKID0MG0107
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663999959
|
|
Ravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
40
|
DEWAS
|
MP-20-003-027-001/1098 (SIYA)
|
1720003027NRG24271220230346362
|
27/12/2023
|
SABUDAS
|
1720003027WL026914
|
SABUDAS
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663999959
|
|
SABUDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
41
|
DEWAS
|
MP-20-003-027-001/991-A (SIYA)
|
1720003027NRG24271220230346369
|
27/12/2023
|
DHARMENDRA
|
1720003027WL026914
|
DHARMENDRA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663999959
|
|
DHARMENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
42
|
DEWAS
|
MP-20-003-027-001/991-A (SIYA)
|
1720003027NRG24271220230346370
|
27/12/2023
|
DURGA BAI
|
1720003027WL026914
|
DURGA BAI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663999959
|
|
DURGABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45305
|
45305
|
|
|
|
|
|
|
|