|
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-20-003-045-003/112-A
(GADASHPIPALIYA)
|
1720003000NRG24241120230301632
|
24/11/2023
|
Shahrukh shah
|
1720003WL023650
|
Shahrukh shah
|
00048
|
BKID0008822
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323997067
|
|
Shahrukhshah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
DEWAS
|
MP-20-003-077-001/172-A
(NARIYAKHEDA)
|
1720003077NRG24221120230300670
|
24/11/2023
|
Narayan
|
1720003077WL023564
|
Narayan
|
00089
|
CBIN0282162
|
663
|
663
|
Processed
|
01/01/2024
|
|
323997067
|
|
Narayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
3
|
DEWAS
|
MP-20-003-056-001/105
(KHOKHARIYA)
|
1720003000NRG24241120230301652
|
24/11/2023
|
Narendra singh
|
1720003WL023652
|
Narendra singh
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323997067
|
|
Narendrasingh
|
(000000)
|
|
4
|
DEWAS
|
MP-20-003-056-001/105
(KHOKHARIYA)
|
1720003000NRG24241120230301653
|
24/11/2023
|
sunita panchal
|
1720003WL023652
|
sunita panchal
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323997067
|
|
sunitapanchal
|
(000000)
|
|
5
|
DEWAS
|
MP-20-003-056-001/122
(KHOKHARIYA)
|
1720003000NRG24241120230301657
|
24/11/2023
|
babusingh Umrao singh
|
1720003WL023652
|
babusingh Umrao singh
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323997067
|
|
babusinghUmraosingh
|
(000000)
|
|
6
|
DEWAS
|
MP-20-003-056-001/166
(KHOKHARIYA)
|
1720003000NRG24241120230301663
|
24/11/2023
|
Omprakash Anokhilal
|
1720003WL023652
|
Omprakash Anokhilal
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323997067
|
|
OmprakashAnokhilal
|
(000000)
|
|
7
|
DEWAS
|
MP-20-003-056-001/80
(KHOKHARIYA)
|
1720003000NRG24241120230301707
|
24/11/2023
|
MANSINGH
|
1720003WL023652
|
MANSINGH
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323997067
|
|
MANSINGH
|
(000000)
|
|
8
|
DEWAS
|
MP-20-003-077-001/139-A
(NARIYAKHEDA)
|
1720003077NRG24221120230300665
|
24/11/2023
|
vikram
|
1720003077WL023564
|
vikram
|
00415
|
SBIN0030239
|
884
|
884
|
Processed
|
01/01/2024
|
|
323997067
|
|
vikram
|
(000000)
|
|
9
|
DEWAS
|
MP-20-003-077-001/76
(NARIYAKHEDA)
|
1720003077NRG24221120230300691
|
24/11/2023
|
Sachin
|
1720003077WL023564
|
Sachin
|
00415
|
SBIN0030239
|
884
|
884
|
Processed
|
01/01/2024
|
|
323997067
|
|
Sachin
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
10
|
DEWAS
|
MP-20-003-056-001/390-B
(KHOKHARIYA)
|
1720003000NRG24241120230301668
|
24/11/2023
|
NARENDRA THAKUR
|
1720003WL023652
|
NARENDRA THAKUR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323997067
|
|
NARENDRATHAKUR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
DEWAS
|
MP-20-003-031-001/11
(KHAJURIYA)
|
1720003000NRG24241120230301648
|
24/11/2023
|
RAMESH CHANDRA
|
1720003WL023651
|
RAMESH CHANDRA
|
00697
|
BKID0MG0104
|
663
|
663
|
Processed
|
01/01/2024
|
|
323997067
|
|
RAMESHCHANDRA
|
(000000)
|
|
12
|
DEWAS
|
MP-20-003-031-001/11
(KHAJURIYA)
|
1720003000NRG24241120230301647
|
24/11/2023
|
UMARAVABAEE
|
1720003WL023651
|
UMARAVABAEE
|
00697
|
BKID0MG0104
|
663
|
663
|
Processed
|
01/01/2024
|
|
323997067
|
|
UMARAVABAEE
|
(000000)
|
|
13
|
DEWAS
|
MP-20-003-031-001/11-A
(KHAJURIYA)
|
1720003000NRG24241120230301650
|
24/11/2023
|
DEEPA
|
1720003WL023651
|
DEEPA
|
00697
|
BKID0MG0104
|
663
|
663
|
Processed
|
01/01/2024
|
|
323997067
|
|
DEEPA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13481
|
13481
|
|
|
|
|
|
|
|