|
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-20-003-064-001/122
(GURADIYA BHIL)
|
1720003000NRG180120160190818
|
04/02/2024
|
prakash
|
1720003WL009206
|
prakash
|
00089
|
CBIN0282162
|
1049
|
1049
|
Processed
|
26/03/2024
|
|
004736048
|
|
prakash
|
(000000)
|
|
2
|
DEWAS
|
MP-20-003-064-001/122
(GURADIYA BHIL)
|
1720003000NRG180120160190817
|
04/02/2024
|
prakash
|
1720003WL009206
|
prakash
|
00089
|
CBIN0282162
|
1049
|
1049
|
Processed
|
26/03/2024
|
|
004736048
|
|
prakash
|
(000000)
|
|
3
|
DEWAS
|
MP-20-003-064-001/153
(GURADIYA BHIL)
|
1720003000NRG180120160190822
|
04/02/2024
|
shantabai
|
1720003WL009206
|
shantabai
|
00089
|
CBIN0282162
|
1049
|
1049
|
Processed
|
26/03/2024
|
|
004736048
|
|
shantabai
|
(000000)
|
|
4
|
DEWAS
|
MP-20-003-064-001/153
(GURADIYA BHIL)
|
1720003000NRG180120160190821
|
04/02/2024
|
shantabai
|
1720003WL009206
|
shantabai
|
00089
|
CBIN0282162
|
954
|
954
|
Processed
|
26/03/2024
|
|
004736048
|
|
shantabai
|
(000000)
|
|
5
|
DEWAS
|
MP-20-003-064-001/83
(GURADIYA BHIL)
|
1720003000NRG180120160190839
|
04/02/2024
|
bhagwan
|
1720003WL009206
|
bhagwan
|
00089
|
CBIN0282162
|
1049
|
1049
|
Processed
|
26/03/2024
|
|
004736048
|
|
bhagwan
|
(000000)
|
|
6
|
DEWAS
|
MP-20-003-064-001/83
(GURADIYA BHIL)
|
1720003000NRG180120160190841
|
04/02/2024
|
TEJKARAN
|
1720003WL009206
|
TEJKARAN
|
00089
|
CBIN0282162
|
1049
|
1049
|
Processed
|
26/03/2024
|
|
004736048
|
|
TEJKARAN
|
(000000)
|
|
7
|
DEWAS
|
MP-20-003-064-001/83
(GURADIYA BHIL)
|
1720003000NRG180120160190840
|
04/02/2024
|
TEJKARAN
|
1720003WL009206
|
TEJKARAN
|
00089
|
CBIN0282162
|
1049
|
1049
|
Processed
|
26/03/2024
|
|
004736048
|
|
TEJKARAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7248
|
7248
|
|
|
|
|
|
|
|
|
8
|
DEWAS
|
MP-20-003-028-001/143
(BANGAR)
|
1720003000NRG180220160257295
|
04/02/2024
|
Chanda bai
|
1720003WL011981
|
Chanda bai
|
00468
|
UBIN0569810
|
159
|
159
|
Processed
|
26/03/2024
|
|
004736048
|
|
Chandabai
|
(000000)
|
|
9
|
DEWAS
|
MP-20-003-028-001/143
(BANGAR)
|
1720003000NRG180220160257300
|
04/02/2024
|
Chanda bai
|
1720003WL011981
|
Chanda bai
|
00468
|
UBIN0569810
|
159
|
159
|
Processed
|
26/03/2024
|
|
004736048
|
|
Chandabai
|
(000000)
|
|
10
|
DEWAS
|
MP-20-003-028-001/155
(BANGAR)
|
1720003000NRG180220160257311
|
04/02/2024
|
Keval singh
|
1720003WL011981
|
Keval singh
|
00468
|
UBIN0569810
|
477
|
477
|
Processed
|
26/03/2024
|
|
004736048
|
|
Kevalsingh
|
(000000)
|
|
11
|
DEWAS
|
MP-20-003-028-001/155
(BANGAR)
|
1720003000NRG180220160257310
|
04/02/2024
|
Sugan bai
|
1720003WL011981
|
Sugan bai
|
00468
|
UBIN0569810
|
954
|
954
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
12
|
DEWAS
|
MP-20-003-028-001/156
(BANGAR)
|
1720003000NRG180220160257324
|
04/02/2024
|
Sonu
|
1720003WL011981
|
Sonu
|
00468
|
UBIN0569810
|
954
|
954
|
Processed
|
26/03/2024
|
|
004736048
|
|
Sonu
|
(000000)
|
|
13
|
DEWAS
|
MP-20-003-028-001/156
(BANGAR)
|
1720003000NRG180220160257323
|
04/02/2024
|
Sonu
|
1720003WL011981
|
Sonu
|
00468
|
UBIN0569810
|
477
|
477
|
Processed
|
26/03/2024
|
|
004736048
|
|
Sonu
|
(000000)
|
|
14
|
DEWAS
|
MP-20-003-028-001/156
(BANGAR)
|
1720003000NRG180220160257312
|
04/02/2024
|
Sonu
|
1720003WL011981
|
Sonu
|
00468
|
UBIN0569810
|
477
|
477
|
Processed
|
26/03/2024
|
|
004736048
|
|
Sonu
|
(000000)
|
|
15
|
DEWAS
|
MP-20-003-028-001/156
(BANGAR)
|
1720003000NRG180220160257322
|
04/02/2024
|
Sonu
|
1720003WL011981
|
Sonu
|
00468
|
UBIN0569810
|
477
|
477
|
Processed
|
26/03/2024
|
|
004736048
|
|
Sonu
|
(000000)
|
|
16
|
DEWAS
|
MP-20-003-028-001/156
(BANGAR)
|
1720003000NRG180220160257321
|
04/02/2024
|
Sonu
|
1720003WL011981
|
Sonu
|
00468
|
UBIN0569810
|
954
|
954
|
Processed
|
26/03/2024
|
|
004736048
|
|
Sonu
|
(000000)
|
|
17
|
DEWAS
|
MP-20-003-028-001/156
(BANGAR)
|
1720003000NRG180220160257320
|
04/02/2024
|
Sonu
|
1720003WL011981
|
Sonu
|
00468
|
UBIN0569810
|
477
|
477
|
Processed
|
26/03/2024
|
|
004736048
|
|
Sonu
|
(000000)
|
|
18
|
DEWAS
|
MP-20-003-028-001/156
(BANGAR)
|
1720003000NRG180220160257319
|
04/02/2024
|
Sonu
|
1720003WL011981
|
Sonu
|
00468
|
UBIN0569810
|
477
|
477
|
Processed
|
26/03/2024
|
|
004736048
|
|
Sonu
|
(000000)
|
|
19
|
DEWAS
|
MP-20-003-028-001/156
(BANGAR)
|
1720003000NRG180220160257318
|
04/02/2024
|
Sonu
|
1720003WL011981
|
Sonu
|
00468
|
UBIN0569810
|
477
|
477
|
Processed
|
26/03/2024
|
|
004736048
|
|
Sonu
|
(000000)
|
|
20
|
DEWAS
|
MP-20-003-028-001/156
(BANGAR)
|
1720003000NRG180220160257316
|
04/02/2024
|
Sonu
|
1720003WL011981
|
Sonu
|
00468
|
UBIN0569810
|
954
|
954
|
Processed
|
26/03/2024
|
|
004736048
|
|
Sonu
|
(000000)
|
|
21
|
DEWAS
|
MP-20-003-028-001/156
(BANGAR)
|
1720003000NRG180220160257315
|
04/02/2024
|
Sonu
|
1720003WL011981
|
Sonu
|
00468
|
UBIN0569810
|
477
|
477
|
Processed
|
26/03/2024
|
|
004736048
|
|
Sonu
|
(000000)
|
|
22
|
DEWAS
|
MP-20-003-028-001/156
(BANGAR)
|
1720003000NRG180220160257314
|
04/02/2024
|
Sonu
|
1720003WL011981
|
Sonu
|
00468
|
UBIN0569810
|
477
|
477
|
Processed
|
26/03/2024
|
|
004736048
|
|
Sonu
|
(000000)
|
|
23
|
DEWAS
|
MP-20-003-028-001/156
(BANGAR)
|
1720003000NRG180220160257313
|
04/02/2024
|
Sonu
|
1720003WL011981
|
Sonu
|
00468
|
UBIN0569810
|
477
|
477
|
Processed
|
26/03/2024
|
|
004736048
|
|
Sonu
|
(000000)
|
|
24
|
DEWAS
|
MP-20-003-028-001/168
(BANGAR)
|
1720003000NRG180220160257326
|
04/02/2024
|
Bhagwan
|
1720003WL011981
|
Bhagwan
|
00468
|
UBIN0569810
|
954
|
954
|
Processed
|
26/03/2024
|
|
004736048
|
|
Bhagwan
|
(000000)
|
|
25
|
DEWAS
|
MP-20-003-028-001/259
(BANGAR)
|
1720003000NRG180220160257334
|
04/02/2024
|
Lakhan
|
1720003WL011981
|
Lakhan
|
00468
|
UBIN0569810
|
477
|
477
|
Processed
|
26/03/2024
|
|
004736048
|
|
Lakhan
|
(000000)
|
|
26
|
DEWAS
|
MP-20-003-028-001/302
(BANGAR)
|
1720003000NRG180220160257343
|
04/02/2024
|
Ramu bai
|
1720003WL011981
|
Ramu bai
|
00468
|
UBIN0569810
|
954
|
954
|
Processed
|
26/03/2024
|
|
004736048
|
|
Ramubai
|
(000000)
|
|
27
|
DEWAS
|
MP-20-003-028-001/302
(BANGAR)
|
1720003000NRG180220160257341
|
04/02/2024
|
Ramu bai
|
1720003WL011981
|
Ramu bai
|
00468
|
UBIN0569810
|
954
|
954
|
Processed
|
26/03/2024
|
|
004736048
|
|
Ramubai
|
(000000)
|
|
28
|
DEWAS
|
MP-20-003-028-001/75
(BANGAR)
|
1720003000NRG180220160257347
|
04/02/2024
|
Tej kunwar
|
1720003WL011981
|
Tej kunwar
|
00468
|
UBIN0569810
|
159
|
159
|
Processed
|
26/03/2024
|
|
004736048
|
|
Tejkunwar
|
(000000)
|
|
29
|
DEWAS
|
MP-20-003-028-001/75
(BANGAR)
|
1720003000NRG180220160257345
|
04/02/2024
|
Tej kunwar
|
1720003WL011981
|
Tej kunwar
|
00468
|
UBIN0569810
|
795
|
795
|
Processed
|
26/03/2024
|
|
004736048
|
|
Tejkunwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13197
|
13197
|
|
|
|
|
|
|
|
|
30
|
DEWAS
|
MP-20-003-028-001/143
(BANGAR)
|
1720003000NRG180220160257299
|
04/02/2024
|
Ambaram
|
1720003WL011981
|
Ambaram
|
00697
|
BKID0MG0102
|
159
|
159
|
Processed
|
26/03/2024
|
|
004736048
|
|
Ambaram
|
(000000)
|
|
31
|
DEWAS
|
MP-20-003-028-001/154
(BANGAR)
|
1720003000NRG180220160257303
|
04/02/2024
|
Mangilal
|
1720003WL011981
|
Mangilal
|
00697
|
BKID0MG0102
|
477
|
477
|
Processed
|
26/03/2024
|
|
004736048
|
|
Mangilal
|
(000000)
|
|
32
|
DEWAS
|
MP-20-003-028-001/154
(BANGAR)
|
1720003000NRG180220160257302
|
04/02/2024
|
Sevsingh
|
1720003WL011981
|
Sevsingh
|
00697
|
BKID0MG0102
|
477
|
477
|
Processed
|
26/03/2024
|
|
004736048
|
|
Sevsingh
|
(000000)
|
|
33
|
DEWAS
|
MP-20-003-028-001/154
(BANGAR)
|
1720003000NRG180220160257306
|
04/02/2024
|
Sevsingh
|
1720003WL011981
|
Sevsingh
|
00697
|
BKID0MG0102
|
954
|
954
|
Processed
|
26/03/2024
|
|
004736048
|
|
Sevsingh
|
(000000)
|
|
34
|
DEWAS
|
MP-20-003-028-001/217
(BANGAR)
|
1720003000NRG180220160257331
|
04/02/2024
|
Vikram
|
1720003WL011981
|
Vikram
|
00697
|
BKID0MG0102
|
159
|
159
|
Processed
|
26/03/2024
|
|
004736048
|
|
Vikram
|
(000000)
|
|
35
|
DEWAS
|
MP-20-003-028-001/217
(BANGAR)
|
1720003000NRG180220160257330
|
04/02/2024
|
Vikram
|
1720003WL011981
|
Vikram
|
00697
|
BKID0MG0102
|
159
|
159
|
Processed
|
26/03/2024
|
|
004736048
|
|
Vikram
|
(000000)
|
|
36
|
DEWAS
|
MP-20-003-028-001/217
(BANGAR)
|
1720003000NRG180220160257328
|
04/02/2024
|
Vikram
|
1720003WL011981
|
Vikram
|
00697
|
BKID0MG0102
|
954
|
954
|
Processed
|
26/03/2024
|
|
004736048
|
|
Vikram
|
(000000)
|
|
37
|
DEWAS
|
MP-20-003-028-001/217
(BANGAR)
|
1720003000NRG180220160257327
|
04/02/2024
|
Vikram
|
1720003WL011981
|
Vikram
|
00697
|
BKID0MG0102
|
954
|
954
|
Processed
|
26/03/2024
|
|
004736048
|
|
Vikram
|
(000000)
|
|
38
|
DEWAS
|
MP-20-003-028-001/259
(BANGAR)
|
1720003000NRG180220160257333
|
04/02/2024
|
Bagdiram
|
1720003WL011981
|
Bagdiram
|
00697
|
BKID0MG0102
|
954
|
954
|
Processed
|
26/03/2024
|
|
004736048
|
|
Bagdiram
|
(000000)
|
|
39
|
DEWAS
|
MP-20-003-028-001/259
(BANGAR)
|
1720003000NRG180220160257332
|
04/02/2024
|
Bagdiram
|
1720003WL011981
|
Bagdiram
|
00697
|
BKID0MG0102
|
954
|
954
|
Processed
|
26/03/2024
|
|
004736048
|
|
Bagdiram
|
(000000)
|
|
40
|
DEWAS
|
MP-20-003-028-001/259
(BANGAR)
|
1720003000NRG180220160257335
|
04/02/2024
|
Bagdiram
|
1720003WL011981
|
Bagdiram
|
00697
|
BKID0MG0102
|
477
|
477
|
Processed
|
26/03/2024
|
|
004736048
|
|
Bagdiram
|
(000000)
|
|
41
|
DEWAS
|
MP-20-003-028-001/302
(BANGAR)
|
1720003000NRG180220160257342
|
04/02/2024
|
Kailash
|
1720003WL011981
|
Kailash
|
00697
|
BKID0MG0102
|
954
|
954
|
Processed
|
26/03/2024
|
|
004736048
|
|
Kailash
|
(000000)
|
|
42
|
DEWAS
|
MP-20-003-028-001/75
(BANGAR)
|
1720003000NRG180220160257344
|
04/02/2024
|
Amar
|
1720003WL011981
|
Amar
|
00697
|
BKID0MG0102
|
954
|
954
|
Processed
|
26/03/2024
|
|
004736048
|
|
Amar
|
(000000)
|
|
43
|
DEWAS
|
MP-20-003-028-001/75
(BANGAR)
|
1720003000NRG180220160257346
|
04/02/2024
|
Amar
|
1720003WL011981
|
Amar
|
00697
|
BKID0MG0102
|
159
|
159
|
Processed
|
26/03/2024
|
|
004736048
|
|
Amar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8745
|
8745
|
|
|
|
|
|
|
|
|
44
|
DEWAS
|
MP-20-003-040-001/426
(JAMGOD)
|
1720003000NRG180220160257355
|
04/02/2024
|
Devgir
|
1720003WL011981
|
Devgir
|
00697
|
BKID0MG0108
|
954
|
954
|
Processed
|
26/03/2024
|
|
004736048
|
|
Devgir
|
(000000)
|
|
45
|
DEWAS
|
MP-20-003-040-001/426
(JAMGOD)
|
1720003000NRG180220160257354
|
04/02/2024
|
Devgir
|
1720003WL011981
|
Devgir
|
00697
|
BKID0MG0108
|
954
|
954
|
Processed
|
26/03/2024
|
|
004736048
|
|
Devgir
|
(000000)
|
|
46
|
DEWAS
|
MP-20-003-040-001/426
(JAMGOD)
|
1720003000NRG180220160257353
|
04/02/2024
|
Devgir
|
1720003WL011981
|
Devgir
|
00697
|
BKID0MG0108
|
954
|
954
|
Processed
|
26/03/2024
|
|
004736048
|
|
Devgir
|
(000000)
|
|
47
|
DEWAS
|
MP-20-003-040-001/464
(JAMGOD)
|
1720003000NRG180220160257358
|
04/02/2024
|
SURENDRA SINGH
|
1720003WL011981
|
SURENDRA SINGH
|
00697
|
BKID0MG0108
|
954
|
954
|
Processed
|
26/03/2024
|
|
004736048
|
|
SURENDRASINGH
|
(000000)
|
|
48
|
DEWAS
|
MP-20-003-040-001/464
(JAMGOD)
|
1720003000NRG180220160257357
|
04/02/2024
|
SURENDRA SINGH
|
1720003WL011981
|
SURENDRA SINGH
|
00697
|
BKID0MG0108
|
954
|
954
|
Processed
|
26/03/2024
|
|
004736048
|
|
SURENDRASINGH
|
(000000)
|
|
49
|
DEWAS
|
MP-20-003-040-001/464
(JAMGOD)
|
1720003000NRG180220160257356
|
04/02/2024
|
SURENDRA SINGH
|
1720003WL011981
|
SURENDRA SINGH
|
00697
|
BKID0MG0108
|
954
|
954
|
Processed
|
26/03/2024
|
|
004736048
|
|
SURENDRASINGH
|
(000000)
|
|
50
|
DEWAS
|
MP-20-003-040-001/469
(JAMGOD)
|
1720003000NRG180220160257359
|
04/02/2024
|
CHATARSINGH
|
1720003WL011981
|
CHATARSINGH
|
00697
|
BKID0MG0108
|
954
|
954
|
Processed
|
26/03/2024
|
|
004736048
|
|
CHATARSINGH
|
(000000)
|
|
51
|
DEWAS
|
MP-20-003-040-001/469
(JAMGOD)
|
1720003000NRG180220160257362
|
04/02/2024
|
chater singh
|
1720003WL011981
|
chater singh
|
00697
|
BKID0MG0108
|
954
|
954
|
Processed
|
26/03/2024
|
|
004736048
|
|
chatersingh
|
(000000)
|
|
52
|
DEWAS
|
MP-20-003-040-001/469
(JAMGOD)
|
1720003000NRG180220160257361
|
04/02/2024
|
chater singh
|
1720003WL011981
|
chater singh
|
00697
|
BKID0MG0108
|
954
|
954
|
Processed
|
26/03/2024
|
|
004736048
|
|
chatersingh
|
(000000)
|
|
53
|
DEWAS
|
MP-20-003-040-001/469
(JAMGOD)
|
1720003000NRG180220160257360
|
04/02/2024
|
chater singh
|
1720003WL011981
|
chater singh
|
00697
|
BKID0MG0108
|
954
|
954
|
Processed
|
26/03/2024
|
|
004736048
|
|
chatersingh
|
(000000)
|
|
54
|
DEWAS
|
MP-20-003-040-001/512
(JAMGOD)
|
1720003000NRG180220160257368
|
04/02/2024
|
manoj
|
1720003WL011981
|
manoj
|
00697
|
BKID0MG0108
|
954
|
954
|
Processed
|
26/03/2024
|
|
004736048
|
|
manoj
|
(000000)
|
|
55
|
DEWAS
|
MP-20-003-040-001/512
(JAMGOD)
|
1720003000NRG180220160257367
|
04/02/2024
|
manoj
|
1720003WL011981
|
manoj
|
00697
|
BKID0MG0108
|
954
|
954
|
Processed
|
26/03/2024
|
|
004736048
|
|
manoj
|
(000000)
|
|
56
|
DEWAS
|
MP-20-003-040-001/512
(JAMGOD)
|
1720003000NRG180220160257370
|
04/02/2024
|
manoj
|
1720003WL011981
|
manoj
|
00697
|
BKID0MG0108
|
954
|
954
|
Processed
|
26/03/2024
|
|
004736048
|
|
manoj
|
(000000)
|
|
57
|
DEWAS
|
MP-20-003-040-001/512
(JAMGOD)
|
1720003000NRG180220160257369
|
04/02/2024
|
manoj rathore
|
1720003WL011981
|
manoj rathore
|
00697
|
BKID0MG0108
|
954
|
954
|
Processed
|
26/03/2024
|
|
004736048
|
|
manojrathore
|
(000000)
|
|
58
|
DEWAS
|
MP-20-003-040-001/533
(JAMGOD)
|
1720003000NRG180220160257372
|
04/02/2024
|
Jalil
|
1720003WL011981
|
Jalil
|
00697
|
BKID0MG0108
|
954
|
954
|
Processed
|
26/03/2024
|
|
004736048
|
|
Jalil
|
(000000)
|
|
59
|
DEWAS
|
MP-20-003-040-001/533
(JAMGOD)
|
1720003000NRG180220160257371
|
04/02/2024
|
Jalil
|
1720003WL011981
|
Jalil
|
00697
|
BKID0MG0108
|
954
|
954
|
Processed
|
26/03/2024
|
|
004736048
|
|
Jalil
|
(000000)
|
|
60
|
DEWAS
|
MP-20-003-040-001/533
(JAMGOD)
|
1720003000NRG180220160257375
|
04/02/2024
|
Jalil
|
1720003WL011981
|
Jalil
|
00697
|
BKID0MG0108
|
954
|
954
|
Processed
|
26/03/2024
|
|
004736048
|
|
Jalil
|
(000000)
|
|
61
|
DEWAS
|
MP-20-003-040-001/533
(JAMGOD)
|
1720003000NRG180220160257374
|
04/02/2024
|
Jalil
|
1720003WL011981
|
Jalil
|
00697
|
BKID0MG0108
|
954
|
954
|
Processed
|
26/03/2024
|
|
004736048
|
|
Jalil
|
(000000)
|
|
62
|
DEWAS
|
MP-20-003-040-001/533
(JAMGOD)
|
1720003000NRG180220160257373
|
04/02/2024
|
Jalil
|
1720003WL011981
|
Jalil
|
00697
|
BKID0MG0108
|
954
|
954
|
Processed
|
26/03/2024
|
|
004736048
|
|
Jalil
|
(000000)
|
|
63
|
DEWAS
|
MP-20-003-040-001/551
(JAMGOD)
|
1720003000NRG180220160257378
|
04/02/2024
|
ansar khan
|
1720003WL011981
|
ansar khan
|
00697
|
BKID0MG0108
|
477
|
477
|
Processed
|
26/03/2024
|
|
004736048
|
|
ansarkhan
|
(000000)
|
|
64
|
DEWAS
|
MP-20-003-040-001/551
(JAMGOD)
|
1720003000NRG180220160257377
|
04/02/2024
|
ansar khan
|
1720003WL011981
|
ansar khan
|
00697
|
BKID0MG0108
|
954
|
954
|
Processed
|
26/03/2024
|
|
004736048
|
|
ansarkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19557
|
19557
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48747
|
48747
|
|
|
|
|
|
|
|