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-20-003-059-003/4 (KUMARIYA)
|
1720003000NRG24091120230288000
|
09/11/2023
|
SARJU BAI WO SEETARAM
|
1720003WL022618
|
SARJU BAI WO SEETARAM
|
00048
|
BKID0008822
|
663
|
663
|
Processed
|
01/01/2024
|
|
318446604
|
|
SARJUBAIWOSEETARAM
|
BANK OF INDIA(508505)
|
2
|
DEWAS
|
MP-20-003-059-003/4 (KUMARIYA)
|
1720003000NRG24091120230287999
|
09/11/2023
|
SHITARAM
|
1720003WL022618
|
SHITARAM
|
00048
|
BKID0008822
|
663
|
663
|
Processed
|
01/01/2024
|
|
318446604
|
|
SHITARAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
DEWAS
|
MP-20-003-059-003/71-A (KUMARIYA)
|
1720003000NRG24091120230288001
|
09/11/2023
|
RAVIKANT PATEL
|
1720003WL022618
|
RAVIKANT PATEL
|
00078
|
CNRB0005832
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318446604
|
|
RAVIKANTPATEL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
4
|
DEWAS
|
MP-20-003-066-001/1016 (SIROLYA)
|
1720003000NRG24091120230288004
|
09/11/2023
|
Satish
|
1720003WL022619
|
Satish
|
00089
|
CBIN0282162
|
442
|
442
|
Processed
|
01/01/2024
|
|
318446604
|
|
Satish
|
CENTRAL BANK OF INDIA(607115)
|
5
|
DEWAS
|
MP-20-003-066-001/1016 (SIROLYA)
|
1720003000NRG24091120230288003
|
09/11/2023
|
Satish
|
1720003WL022619
|
Satish
|
00089
|
CBIN0282162
|
884
|
884
|
Processed
|
01/01/2024
|
|
318446604
|
|
Satish
|
CENTRAL BANK OF INDIA(607115)
|
6
|
DEWAS
|
MP-20-003-066-001/1016-A (SIROLYA)
|
1720003000NRG24091120230288005
|
09/11/2023
|
Ritu
|
1720003WL022619
|
Ritu
|
00089
|
CBIN0282162
|
884
|
884
|
Processed
|
01/01/2024
|
|
318446604
|
|
Ritu
|
CENTRAL BANK OF INDIA(607115)
|
7
|
DEWAS
|
MP-20-003-066-001/1136 (SIROLYA)
|
1720003000NRG24091120230288006
|
09/11/2023
|
satish
|
1720003WL022619
|
satish
|
00089
|
CBIN0282162
|
884
|
884
|
Processed
|
01/01/2024
|
|
318446604
|
|
satish
|
CENTRAL BANK OF INDIA(607115)
|
8
|
DEWAS
|
MP-20-003-066-001/1193 (SIROLYA)
|
1720003000NRG24091120230288009
|
09/11/2023
|
gourav
|
1720003WL022619
|
gourav
|
00089
|
CBIN0282162
|
442
|
442
|
Processed
|
01/01/2024
|
|
318446604
|
|
gourav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
9
|
DEWAS
|
MP-20-003-066-001/1193 (SIROLYA)
|
1720003000NRG24091120230288008
|
09/11/2023
|
gourav
|
1720003WL022619
|
gourav
|
00089
|
CBIN0282162
|
884
|
884
|
Processed
|
01/01/2024
|
|
318446604
|
|
gourav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
10
|
DEWAS
|
MP-20-003-066-001/1194 (SIROLYA)
|
1720003000NRG24091120230288010
|
09/11/2023
|
RAVI
|
1720003WL022619
|
RAVI
|
00089
|
CBIN0282162
|
884
|
884
|
Processed
|
01/01/2024
|
|
318446604
|
|
RAVI
|
CENTRAL BANK OF INDIA(607115)
|
11
|
DEWAS
|
MP-20-003-066-001/1195 (SIROLYA)
|
1720003000NRG24091120230288011
|
09/11/2023
|
SACHIN
|
1720003WL022619
|
SACHIN
|
00089
|
CBIN0282162
|
884
|
884
|
Processed
|
01/01/2024
|
|
318446604
|
|
SACHIN
|
CENTRAL BANK OF INDIA(607115)
|
12
|
DEWAS
|
MP-20-003-066-001/1196 (SIROLYA)
|
1720003000NRG24091120230288012
|
09/11/2023
|
arjun
|
1720003WL022619
|
arjun
|
00089
|
CBIN0282162
|
884
|
884
|
Processed
|
01/01/2024
|
|
318446604
|
|
arjun
|
BANK OF INDIA(508505)
|
13
|
DEWAS
|
MP-20-003-066-001/1197 (SIROLYA)
|
1720003000NRG24091120230288013
|
09/11/2023
|
rajkumar
|
1720003WL022619
|
rajkumar
|
00089
|
CBIN0282162
|
884
|
884
|
Processed
|
01/01/2024
|
|
318446604
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
14
|
DEWAS
|
MP-20-003-066-001/1198 (SIROLYA)
|
1720003000NRG24091120230288015
|
09/11/2023
|
nitin
|
1720003WL022619
|
nitin
|
00089
|
CBIN0282162
|
442
|
442
|
Processed
|
01/01/2024
|
|
318446604
|
|
nitin
|
STATE BANK OF INDIA(508548)
|
15
|
DEWAS
|
MP-20-003-066-001/1198 (SIROLYA)
|
1720003000NRG24091120230288014
|
09/11/2023
|
nitin
|
1720003WL022619
|
nitin
|
00089
|
CBIN0282162
|
884
|
884
|
Processed
|
01/01/2024
|
|
318446604
|
|
nitin
|
STATE BANK OF INDIA(508548)
|
16
|
DEWAS
|
MP-20-003-066-001/1199 (SIROLYA)
|
1720003000NRG24091120230288016
|
09/11/2023
|
nilesh
|
1720003WL022619
|
nilesh
|
00089
|
CBIN0282162
|
884
|
884
|
Processed
|
01/01/2024
|
|
318446604
|
|
nilesh
|
CENTRAL BANK OF INDIA(607115)
|
17
|
DEWAS
|
MP-20-003-066-001/1200 (SIROLYA)
|
1720003000NRG24091120230288017
|
09/11/2023
|
vishnu
|
1720003WL022619
|
vishnu
|
00089
|
CBIN0282162
|
884
|
884
|
Processed
|
01/01/2024
|
|
318446604
|
|
vishnu
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
18
|
DEWAS
|
MP-20-003-066-001/342 (SIROLYA)
|
1720003000NRG24091120230288020
|
09/11/2023
|
sachin
|
1720003WL022619
|
sachin
|
00089
|
CBIN0282162
|
442
|
442
|
Processed
|
01/01/2024
|
|
318446604
|
|
sachin
|
CENTRAL BANK OF INDIA(607115)
|
19
|
DEWAS
|
MP-20-003-066-001/342 (SIROLYA)
|
1720003000NRG24091120230288019
|
09/11/2023
|
sachin
|
1720003WL022619
|
sachin
|
00089
|
CBIN0282162
|
884
|
884
|
Processed
|
01/01/2024
|
|
318446604
|
|
sachin
|
CENTRAL BANK OF INDIA(607115)
|
20
|
DEWAS
|
MP-20-003-066-001/342-A (SIROLYA)
|
1720003000NRG24091120230288021
|
09/11/2023
|
shyam
|
1720003WL022619
|
shyam
|
00089
|
CBIN0282162
|
884
|
884
|
Processed
|
01/01/2024
|
|
318446604
|
|
shyam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
21
|
DEWAS
|
MP-20-003-066-001/1201 (SIROLYA)
|
1720003000NRG24091120230288018
|
09/11/2023
|
ravi
|
1720003WL022619
|
ravi
|
00415
|
SBIN0030239
|
884
|
884
|
Processed
|
01/01/2024
|
|
318446604
|
|
ravi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
22
|
DEWAS
|
MP-20-003-059-003/71-A (KUMARIYA)
|
1720003000NRG24091120230288002
|
09/11/2023
|
NIRANJANA
|
1720003WL022618
|
NIRANJANA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318446604
|
|
NIRANJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17680
|
17680
|
|
|
|
|
|
|
|