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)
|
1720003074NRG24150820230189722
|
16/08/2023
|
ISHWAR
|
1720003074WL013189
|
ISHWAR
|
00089
|
CBIN0282162
|
884
|
884
|
Processed
|
24/08/2023
|
|
713586324
|
|
ISHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
2
|
DEWAS
|
MP-20-003-074-001/113-A (SADASHIVPURA)
|
1720003074NRG24150820230189723
|
16/08/2023
|
RAJENDRA
|
1720003074WL013189
|
RAJENDRA
|
00089
|
CBIN0282162
|
884
|
884
|
Processed
|
24/08/2023
|
|
713586324
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
3
|
DEWAS
|
MP-20-003-074-001/148-A (SADASHIVPURA)
|
1720003074NRG24150820230189729
|
16/08/2023
|
GHANSHYAM PATEL
|
1720003074WL013189
|
GHANSHYAM PATEL
|
00089
|
CBIN0282162
|
884
|
884
|
Processed
|
25/08/2023
|
|
713586324
|
|
GHANSHYAMPATEL
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
4
|
DEWAS
|
MP-20-003-074-001/151-A (SADASHIVPURA)
|
1720003074NRG24150820230189730
|
16/08/2023
|
JAGDEESH
|
1720003074WL013189
|
JAGDEESH
|
00089
|
CBIN0282162
|
884
|
884
|
Processed
|
25/08/2023
|
|
713586324
|
|
JAGDEESH
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
5
|
DEWAS
|
MP-20-003-074-001/127 (SADASHIVPURA)
|
1720003074NRG24150820230189727
|
16/08/2023
|
AANAND
|
1720003074WL013189
|
AANAND
|
00168
|
ICIC0000759
|
884
|
884
|
Processed
|
24/08/2023
|
|
713586324
|
|
AANAND
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
6
|
DEWAS
|
MP-20-003-074-001/100-A (SADASHIVPURA)
|
1720003074NRG24150820230189721
|
16/08/2023
|
VISHNU PATEL
|
1720003074WL013189
|
VISHNU PATEL
|
00415
|
SBIN0030239
|
884
|
884
|
Processed
|
25/08/2023
|
|
713586324
|
|
VISHNUPATEL
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
7
|
DEWAS
|
MP-20-003-074-001/115-A (SADASHIVPURA)
|
1720003074NRG24150820230189724
|
16/08/2023
|
BHAGWAN LAL PATEL
|
1720003074WL013189
|
BHAGWAN LAL PATEL
|
00415
|
SBIN0030239
|
884
|
884
|
Processed
|
25/08/2023
|
|
713586324
|
|
BHAGWANLALPATEL
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
8
|
DEWAS
|
MP-20-003-074-001/123-A (SADASHIVPURA)
|
1720003074NRG24150820230189725
|
16/08/2023
|
VIKRAM SINGH PATEL
|
1720003074WL013189
|
VIKRAM SINGH PATEL
|
00415
|
SBIN0030239
|
884
|
884
|
Processed
|
24/08/2023
|
|
713586324
|
|
VIKRAMSINGHPATEL
|
CENTRAL BANK OF INDIA(607115)
|
9
|
DEWAS
|
MP-20-003-074-001/127 (SADASHIVPURA)
|
1720003074NRG24150820230189726
|
16/08/2023
|
BHAGIRATH GHASHIRAM
|
1720003074WL013189
|
BHAGIRATH GHASHIRAM
|
00415
|
SBIN0030239
|
884
|
884
|
Processed
|
25/08/2023
|
|
713586324
|
|
BHAGIRATHGHASHIRAM
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
10
|
DEWAS
|
MP-20-003-074-001/139-A (SADASHIVPURA)
|
1720003074NRG24150820230189728
|
16/08/2023
|
BABULAL
|
1720003074WL013189
|
BABULAL
|
00415
|
SBIN0030239
|
884
|
884
|
Processed
|
24/08/2023
|
|
713586324
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8840
|
8840
|
|
|
|
|
|
|
|