|
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-20-003-029-002/102
(LASURDIYA CHHAT)
|
1720003029NRG24111220230320990
|
11/12/2023
|
ARJUN SINGH
|
1720003029WL025102
|
ARJUN SINGH
|
00048
|
BKID0008901
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462327204
|
|
ARJUNSINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEWAS
|
MP-20-003-029-002/114
(LASURDIYA CHHAT)
|
1720003029NRG24111220230320992
|
11/12/2023
|
Umrav singh
|
1720003029WL025102
|
Umrav singh
|
00048
|
BKID0008901
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462327204
|
|
Umravsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
DEWAS
|
MP-20-003-005-001/132
(PANTHMUNDLA)
|
1720003005NRG24101220230320948
|
11/12/2023
|
IRSHAD
|
1720003005WL025100
|
IRSHAD
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462327204
|
|
IRSHAD
|
BANK OF INDIA(508505)
|
|
4
|
DEWAS
|
MP-20-003-005-001/154
(PANTHMUNDLA)
|
1720003005NRG24101220230320949
|
11/12/2023
|
JABBAR
|
1720003005WL025100
|
JABBAR
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462327204
|
|
JABBAR
|
BANK OF INDIA(508505)
|
|
5
|
DEWAS
|
MP-20-003-005-001/173
(PANTHMUNDLA)
|
1720003005NRG24101220230320951
|
11/12/2023
|
IMRAN SHEKHAR
|
1720003005WL025100
|
IMRAN SHEKHAR
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462327204
|
|
IMRANSHEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
DEWAS
|
MP-20-003-031-001/11-A
(KHAJURIYA)
|
1720003031NRG24111220230321142
|
11/12/2023
|
RAHUL MALVIYA
|
1720003031WL025115
|
RAHUL MALVIYA
|
00468
|
UBIN0537357
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462327204
|
|
RAHULMALVIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
DEWAS
|
MP-20-003-029-002/112-A
(LASURDIYA CHHAT)
|
1720003029NRG24111220230320991
|
11/12/2023
|
Ramcharan
|
1720003029WL025102
|
Ramcharan
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462327204
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEWAS
|
MP-20-003-029-002/116
(LASURDIYA CHHAT)
|
1720003029NRG24111220230320993
|
11/12/2023
|
Lakhan singh
|
1720003029WL025102
|
Lakhan singh
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462327204
|
|
Lakhansingh
|
UNION BANK OF INDIA(508500)
|
|
9
|
DEWAS
|
MP-20-003-029-002/141-C
(LASURDIYA CHHAT)
|
1720003029NRG24111220230320994
|
11/12/2023
|
Lakhan paramar
|
1720003029WL025102
|
Lakhan paramar
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462327204
|
|
Lakhanparamar
|
UNION BANK OF INDIA(508500)
|
|
10
|
DEWAS
|
MP-20-003-029-002/150-A
(LASURDIYA CHHAT)
|
1720003029NRG24111220230320995
|
11/12/2023
|
Bhagwan singh
|
1720003029WL025102
|
Bhagwan singh
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462327204
|
|
Bhagwansingh
|
UNION BANK OF INDIA(508500)
|
|
11
|
DEWAS
|
MP-20-003-029-002/218
(LASURDIYA CHHAT)
|
1720003029NRG24111220230320997
|
11/12/2023
|
Ajay
|
1720003029WL025102
|
Ajay
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462327204
|
|
Ajay
|
UNION BANK OF INDIA(508500)
|
|
12
|
DEWAS
|
MP-20-003-029-002/233
(LASURDIYA CHHAT)
|
1720003029NRG24111220230320998
|
11/12/2023
|
KRIPAL SINGH
|
1720003029WL025102
|
KRIPAL SINGH
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462327204
|
|
KRIPALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
DEWAS
|
MP-20-003-029-002/238
(LASURDIYA CHHAT)
|
1720003029NRG24111220230320999
|
11/12/2023
|
Rahul
|
1720003029WL025102
|
Rahul
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462327204
|
|
Rahul
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
14
|
DEWAS
|
MP-20-003-029-002/177
(LASURDIYA CHHAT)
|
1720003029NRG24111220230320996
|
11/12/2023
|
Krihsnapal singh pawar
|
1720003029WL025102
|
Krihsnapal singh pawar
|
00553
|
INDB0001327
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462327204
|
|
Krihsnapalsinghpawar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
DEWAS
|
MP-20-003-031-001/129-C
(KHAJURIYA)
|
1720003031NRG24111220230321143
|
11/12/2023
|
Rihana Bee
|
1720003031WL025115
|
Rihana Bee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462327204
|
|
RihanaBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
DEWAS
|
MP-20-003-031-003/34
(KHAJURIYA)
|
1720003031NRG24111220230321197
|
11/12/2023
|
gori
|
1720003031WL025117
|
gori
|
00697
|
BKID0MG0104
|
612
|
612
|
Processed
|
29/02/2024
|
|
462327204
|
|
gori
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20502
|
20502
|
|
|
|
|
|
|
|