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-20-003-060-002/50-A (TIGRIYA CHOTA)
|
1720003060NRG24091220230320013
|
09/12/2023
|
aniket patel
|
1720003060WL025027
|
aniket patel
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462652711
|
|
aniketpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
DEWAS
|
MP-20-003-004-001/755 (DATOTAR)
|
1720003004NRG24091220230319604
|
09/12/2023
|
Ankit
|
1720003004WL024995
|
Ankit
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462652711
|
|
Ankit
|
(000000)
|
3
|
DEWAS
|
MP-20-003-096-002/59 (HEBATPURA)
|
1720003096NRG24091220230319561
|
09/12/2023
|
pankaj
|
1720003096WL024990
|
pankaj
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462652711
|
|
pankaj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
DEWAS
|
MP-20-003-026-003/33 (CHHOTA MAHALSA)
|
1720003026NRG24081220230319336
|
09/12/2023
|
ramkanya bai
|
1720003026WL024978
|
ramkanya bai
|
00051
|
MAHB0000141
|
600
|
600
|
Processed
|
01/03/2024
|
|
462652711
|
|
ramkanyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
5
|
DEWAS
|
MP-20-003-018-003/101 (BIJEPUR)
|
1720003018NRG24091220230320243
|
09/12/2023
|
PANCHU BAI
|
1720003018WL025048
|
PANCHU BAI
|
00468
|
UBIN0569810
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462652711
|
|
PANCHUBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
6
|
DEWAS
|
MP-20-003-018-001/136-A (BIJEPUR)
|
1720003018NRG24091220230320232
|
09/12/2023
|
MUKESH CHOUHAN
|
1720003018WL025048
|
MUKESH CHOUHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462652711
|
|
MUKESHCHOUHAN
|
(000000)
|
7
|
DEWAS
|
MP-20-003-035-003/106-B (ANT)
|
1720003035NRG24091220230320285
|
09/12/2023
|
Dilshad Patel
|
1720003035WL025051
|
Dilshad Patel
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
29/02/2024
|
|
462652711
|
|
DilshadPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
8
|
DEWAS
|
MP-20-003-015-003/729-A (KAWADI)
|
1720003015NRG24091220230319696
|
09/12/2023
|
shaktipal singh chawda
|
1720003015WL025001
|
shaktipal singh chawda
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462652711
|
|
shaktipalsinghchawda
|
(000000)
|
9
|
DEWAS
|
MP-20-003-048-001/103-B (SUNWANIMAHANKAL)
|
1720003048NRG24091220230320001
|
09/12/2023
|
Neha Patel
|
1720003048WL025025
|
Neha Patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462652711
|
|
NehaPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
10
|
DEWAS
|
MP-20-003-018-003/102 (BIJEPUR)
|
1720003018NRG24091220230320245
|
09/12/2023
|
RAMCHANDRA DIVANIYA
|
1720003018WL025048
|
RAMCHANDRA DIVANIYA
|
00697
|
BKID0MG0103
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462652711
|
|
RAMCHANDRADIVANIYA
|
(000000)
|
11
|
DEWAS
|
MP-20-003-018-003/102 (BIJEPUR)
|
1720003018NRG24091220230320246
|
09/12/2023
|
SUVAG BAI DIVANIYA
|
1720003018WL025048
|
SUVAG BAI DIVANIYA
|
00697
|
BKID0MG0103
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462652711
|
|
SUVAGBAIDIVANIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13639
|
13639
|
|
|
|
|
|
|
|