|
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-20-003-023-002/64
(AZIZKHEDI)
|
1720003023NRG23290920220345923
|
08/02/2024
|
SUMER SINGH
|
1720003WL0037705
|
SUMER SINGH
|
00468
|
UBIN0912093
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004305592
|
|
SUMERSINGH
|
(000000)
|
|
2
|
DEWAS
|
MP-20-003-023-002/64
(AZIZKHEDI)
|
1720003023NRG23290920220345922
|
08/02/2024
|
SUMER SINGH
|
1720003WL0037705
|
SUMER SINGH
|
00468
|
UBIN0912093
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004305592
|
|
SUMERSINGH
|
(000000)
|
|
3
|
DEWAS
|
MP-20-003-023-002/64
(AZIZKHEDI)
|
1720003023NRG23150720220245664
|
08/02/2024
|
SUMER SINGH
|
1720003WL0016063
|
SUMER SINGH
|
00468
|
UBIN0912093
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004305592
|
|
SUMERSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
DEWAS
|
MP-20-003-027-001/20
(SIYA)
|
1720003027NRG23160620220188477
|
08/02/2024
|
Sitaram
|
1720003WL0011135
|
Sitaram
|
00697
|
BKID0MG0107
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004305592
|
|
Sitaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
DEWAS
|
MP-20-003-090-003/279
(BAROLI)
|
1720003090NRG23190520220106928
|
08/02/2024
|
bano bi
|
1720003WL0005987
|
bano bi
|
00697
|
BKID0MG0109
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004305592
|
|
banobi
|
(000000)
|
|
6
|
DEWAS
|
MP-20-003-090-003/363
(BAROLI)
|
1720003090NRG23300820220306459
|
08/02/2024
|
RAMESH
|
1720003WL0028266
|
RAMESH
|
00697
|
BKID0MG0109
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004305592
|
|
RAMESH
|
(000000)
|
|
7
|
DEWAS
|
MP-20-003-090-003/363
(BAROLI)
|
1720003090NRG23190520220106929
|
08/02/2024
|
RAMESH
|
1720003WL0005987
|
RAMESH
|
00697
|
BKID0MG0109
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004305592
|
|
RAMESH
|
(000000)
|
|
8
|
DEWAS
|
MP-20-003-090-003/363
(BAROLI)
|
1720003090NRG23190520220106930
|
08/02/2024
|
SEEMA BAI
|
1720003WL0005987
|
SEEMA BAI
|
00697
|
BKID0MG0109
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004305592
|
|
SEEMABAI
|
(000000)
|
|
9
|
DEWAS
|
MP-20-003-090-003/363
(BAROLI)
|
1720003090NRG23300820220306460
|
08/02/2024
|
SEEMA BAI
|
1720003WL0028266
|
SEEMA BAI
|
00697
|
BKID0MG0109
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004305592
|
|
SEEMABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
10
|
DEWAS
|
MP-20-003-090-003/279
(BAROLI)
|
1720003090NRG23300820220306458
|
08/02/2024
|
bano bi
|
1720003WL0028266
|
bano bi
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004305592
|
|
banobi
|
(000000)
|
|
11
|
DEWAS
|
MP-20-003-090-003/279
(BAROLI)
|
1720003090NRG23190520220106927
|
08/02/2024
|
bano bi
|
1720003WL0005987
|
bano bi
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004305592
|
|
banobi
|
(000000)
|
|
12
|
DEWAS
|
MP-20-003-090-003/363
(BAROLI)
|
1720003090NRG23190520220106931
|
08/02/2024
|
RAMESH
|
1720003WL0005987
|
RAMESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004305592
|
|
RAMESH
|
(000000)
|
|
13
|
DEWAS
|
MP-20-003-090-003/363
(BAROLI)
|
1720003090NRG23190520220106932
|
08/02/2024
|
SEEMA BAI
|
1720003WL0005987
|
SEEMA BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004305592
|
|
SEEMABAI
|
(000000)
|
|
14
|
DEWAS
|
MP-20-003-090-003/385
(BAROLI)
|
1720003090NRG23190520220106933
|
08/02/2024
|
pavitra rajesh bai
|
1720003WL0005987
|
pavitra rajesh bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004305592
|
|
pavitrarajeshbai
|
(000000)
|
|
15
|
DEWAS
|
MP-20-003-090-003/385
(BAROLI)
|
1720003090NRG23300820220306462
|
08/02/2024
|
pavitra rajesh bai
|
1720003WL0028266
|
pavitra rajesh bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004305592
|
|
pavitrarajeshbai
|
(000000)
|
|
16
|
DEWAS
|
MP-20-003-090-003/385
(BAROLI)
|
1720003090NRG23300820220306461
|
08/02/2024
|
pavitra rajesh bai
|
1720003WL0028266
|
pavitra rajesh bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004305592
|
|
pavitrarajeshbai
|
(000000)
|
|
17
|
DEWAS
|
MP-20-003-090-003/386
(BAROLI)
|
1720003090NRG23190520220106935
|
08/02/2024
|
ankit
|
1720003WL0005987
|
ankit
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004305592
|
|
ankit
|
(000000)
|
|
18
|
DEWAS
|
MP-20-003-090-003/386
(BAROLI)
|
1720003090NRG23300820220306466
|
08/02/2024
|
ankit
|
1720003WL0028266
|
ankit
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004305592
|
|
ankit
|
(000000)
|
|
19
|
DEWAS
|
MP-20-003-090-003/386
(BAROLI)
|
1720003090NRG23300820220306464
|
08/02/2024
|
ankit
|
1720003WL0028266
|
ankit
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004305592
|
|
ankit
|
(000000)
|
|
20
|
DEWAS
|
MP-20-003-090-003/386
(BAROLI)
|
1720003090NRG23300820220306463
|
08/02/2024
|
dharmendra devi singh dangi
|
1720003WL0028266
|
dharmendra devi singh dangi
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004305592
|
|
dharmendradevisinghdangi
|
(000000)
|
|
21
|
DEWAS
|
MP-20-003-090-003/386
(BAROLI)
|
1720003090NRG23300820220306465
|
08/02/2024
|
dharmendra devi singh dangi
|
1720003WL0028266
|
dharmendra devi singh dangi
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004305592
|
|
dharmendradevisinghdangi
|
(000000)
|
|
22
|
DEWAS
|
MP-20-003-090-003/386
(BAROLI)
|
1720003090NRG23190520220106934
|
08/02/2024
|
dharmendra devi singh dangi
|
1720003WL0005987
|
dharmendra devi singh dangi
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004305592
|
|
dharmendradevisinghdangi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26928
|
26928
|
|
|
|
|
|
|
|