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-20-003-077-001/155 (NARIYAKHEDA)
|
1720003077NRG24021020230244278
|
02/10/2023
|
balram
|
1720003077WL018954
|
balram
|
00045
|
BARB0DEWASX
|
221
|
221
|
Processed
|
09/11/2023
|
|
293124316
|
|
balram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
2
|
DEWAS
|
MP-20-003-077-001/199 (NARIYAKHEDA)
|
1720003077NRG24021020230244286
|
02/10/2023
|
Rahul
|
1720003077WL018954
|
Rahul
|
00048
|
BKID0008900
|
221
|
221
|
Processed
|
09/11/2023
|
|
293124316
|
|
Rahul
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
3
|
DEWAS
|
MP-20-003-077-001/157 (NARIYAKHEDA)
|
1720003077NRG24021020230244279
|
02/10/2023
|
kamal
|
1720003077WL018954
|
kamal
|
00089
|
CBIN0282162
|
221
|
221
|
Processed
|
09/11/2023
|
|
293124316
|
|
kamal
|
CENTRAL BANK OF INDIA(607115)
|
4
|
DEWAS
|
MP-20-003-077-001/186 (NARIYAKHEDA)
|
1720003077NRG24021020230244284
|
02/10/2023
|
SANJAY
|
1720003077WL018954
|
SANJAY
|
00089
|
CBIN0282162
|
221
|
221
|
Processed
|
09/11/2023
|
|
293124316
|
|
SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
5
|
DEWAS
|
MP-20-003-077-001/189 (NARIYAKHEDA)
|
1720003077NRG24021020230244285
|
02/10/2023
|
subhash
|
1720003077WL018954
|
subhash
|
00089
|
CBIN0282162
|
221
|
221
|
Processed
|
09/11/2023
|
|
293124316
|
|
subhash
|
UNION BANK OF INDIA(508500)
|
6
|
DEWAS
|
MP-20-003-077-001/34 (NARIYAKHEDA)
|
1720003077NRG24021020230244300
|
02/10/2023
|
Devkenadan
|
1720003077WL018954
|
Devkenadan
|
00089
|
CBIN0282162
|
221
|
221
|
Processed
|
09/11/2023
|
|
293124316
|
|
Devkenadan
|
ICICI BANK LTD(508534)
|
7
|
DEWAS
|
MP-20-003-077-002/215 (NARIYAKHEDA)
|
1720003077NRG24021020230244304
|
02/10/2023
|
NARENDRA
|
1720003077WL018954
|
NARENDRA
|
00089
|
CBIN0282162
|
221
|
221
|
Processed
|
09/11/2023
|
|
293124316
|
|
NARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
8
|
DEWAS
|
MP-20-003-077-003/128 (NARIYAKHEDA)
|
1720003077NRG24021020230244305
|
02/10/2023
|
Chain singh
|
1720003077WL018954
|
Chain singh
|
00354
|
PUNB0282300
|
221
|
221
|
Processed
|
09/11/2023
|
|
293124316
|
|
Chainsingh
|
PUNJAB NATIONAL BANK(508568)
|
9
|
DEWAS
|
MP-20-003-077-003/136 (NARIYAKHEDA)
|
1720003077NRG24021020230244306
|
02/10/2023
|
Sanjeev
|
1720003077WL018954
|
Sanjeev
|
00354
|
PUNB0282300
|
221
|
221
|
Processed
|
09/11/2023
|
|
293124316
|
|
Sanjeev
|
PUNJAB NATIONAL BANK(508568)
|
10
|
DEWAS
|
MP-20-003-077-003/137 (NARIYAKHEDA)
|
1720003077NRG24021020230244307
|
02/10/2023
|
Sandeep
|
1720003077WL018954
|
Sandeep
|
00354
|
PUNB0282300
|
221
|
221
|
Processed
|
09/11/2023
|
|
293124316
|
|
Sandeep
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
11
|
DEWAS
|
MP-20-003-077-001/173 (NARIYAKHEDA)
|
1720003077NRG24021020230244283
|
02/10/2023
|
Aashu
|
1720003077WL018954
|
Aashu
|
00415
|
SBIN0030239
|
221
|
221
|
Processed
|
09/11/2023
|
|
293124316
|
|
Aashu
|
ICICI BANK LTD(508534)
|
12
|
DEWAS
|
MP-20-003-077-001/202 (NARIYAKHEDA)
|
1720003077NRG24021020230244287
|
02/10/2023
|
HARIOM CHOUHAN
|
1720003077WL018954
|
HARIOM CHOUHAN
|
00415
|
SBIN0030239
|
221
|
221
|
Processed
|
09/11/2023
|
|
293124316
|
|
HARIOMCHOUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
13
|
DEWAS
|
MP-20-003-077-001/218 (NARIYAKHEDA)
|
1720003077NRG24021020230244289
|
02/10/2023
|
Lila patel
|
1720003077WL018954
|
Lila patel
|
00415
|
SBIN0030239
|
221
|
221
|
Processed
|
09/11/2023
|
|
293124316
|
|
Lilapatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
14
|
DEWAS
|
MP-20-003-077-001/158 (NARIYAKHEDA)
|
1720003077NRG24021020230244280
|
02/10/2023
|
ANIKET PATEL
|
1720003077WL018954
|
ANIKET PATEL
|
00468
|
UBIN0569801
|
221
|
221
|
Processed
|
09/11/2023
|
|
293124316
|
|
ANIKETPATEL
|
CENTRAL BANK OF INDIA(607115)
|
15
|
DEWAS
|
MP-20-003-077-001/172 (NARIYAKHEDA)
|
1720003077NRG24021020230244281
|
02/10/2023
|
KISHAN SISODIYA
|
1720003077WL018954
|
KISHAN SISODIYA
|
00468
|
UBIN0569801
|
221
|
221
|
Processed
|
09/11/2023
|
|
293124316
|
|
KISHANSISODIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
16
|
DEWAS
|
MP-20-003-077-001/21 (NARIYAKHEDA)
|
1720003077NRG24021020230244288
|
02/10/2023
|
SEEMA CHOUDHARY
|
1720003077WL018954
|
SEEMA CHOUDHARY
|
00468
|
UBIN0569801
|
221
|
221
|
Processed
|
09/11/2023
|
|
293124316
|
|
SEEMACHOUDHARY
|
UNION BANK OF INDIA(508500)
|
17
|
DEWAS
|
MP-20-003-077-001/221 (NARIYAKHEDA)
|
1720003077NRG24021020230244290
|
02/10/2023
|
VINOD CHOUDHARY
|
1720003077WL018954
|
VINOD CHOUDHARY
|
00468
|
UBIN0569801
|
221
|
221
|
Processed
|
09/11/2023
|
|
293124316
|
|
VINODCHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
18
|
DEWAS
|
MP-20-003-077-001/222 (NARIYAKHEDA)
|
1720003077NRG24021020230244291
|
02/10/2023
|
SANJAY
|
1720003077WL018954
|
SANJAY
|
00468
|
UBIN0569801
|
221
|
221
|
Processed
|
09/11/2023
|
|
293124316
|
|
SANJAY
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
19
|
DEWAS
|
MP-20-003-077-001/223 (NARIYAKHEDA)
|
1720003077NRG24021020230244292
|
02/10/2023
|
SUNIL
|
1720003077WL018954
|
SUNIL
|
00468
|
UBIN0569801
|
221
|
221
|
Processed
|
09/11/2023
|
|
293124316
|
|
SUNIL
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
20
|
DEWAS
|
MP-20-003-077-001/225 (NARIYAKHEDA)
|
1720003077NRG24021020230244293
|
02/10/2023
|
INDRA BAI PATEL
|
1720003077WL018954
|
INDRA BAI PATEL
|
00468
|
UBIN0569801
|
221
|
221
|
Processed
|
09/11/2023
|
|
293124316
|
|
INDRABAIPATEL
|
RATNAKAR BANK(607393)
|
21
|
DEWAS
|
MP-20-003-077-001/226 (NARIYAKHEDA)
|
1720003077NRG24021020230244294
|
02/10/2023
|
SUBHASH PATEL
|
1720003077WL018954
|
SUBHASH PATEL
|
00468
|
UBIN0569801
|
221
|
221
|
Processed
|
09/11/2023
|
|
293124316
|
|
SUBHASHPATEL
|
UNION BANK OF INDIA(508500)
|
22
|
DEWAS
|
MP-20-003-077-001/227 (NARIYAKHEDA)
|
1720003077NRG24021020230244295
|
02/10/2023
|
MAHENDRA BHATEE
|
1720003077WL018954
|
MAHENDRA BHATEE
|
00468
|
UBIN0569801
|
221
|
221
|
Processed
|
09/11/2023
|
|
293124316
|
|
MAHENDRABHATEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
23
|
DEWAS
|
MP-20-003-077-001/228 (NARIYAKHEDA)
|
1720003077NRG24021020230244296
|
02/10/2023
|
SHUBHAM PATEL
|
1720003077WL018954
|
SHUBHAM PATEL
|
00468
|
UBIN0569801
|
221
|
221
|
Processed
|
09/11/2023
|
|
293124316
|
|
SHUBHAMPATEL
|
CENTRAL BANK OF INDIA(607115)
|
24
|
DEWAS
|
MP-20-003-077-001/229 (NARIYAKHEDA)
|
1720003077NRG24021020230244297
|
02/10/2023
|
PAVAN CHOUDHARY
|
1720003077WL018954
|
PAVAN CHOUDHARY
|
00468
|
UBIN0569801
|
221
|
221
|
Processed
|
10/11/2023
|
|
293124316
|
|
PAVANCHOUDHARY
|
INDUSIND BANK(607189)
|
25
|
DEWAS
|
MP-20-003-077-001/230 (NARIYAKHEDA)
|
1720003077NRG24021020230244298
|
02/10/2023
|
AAKASH THAKUR
|
1720003077WL018954
|
AAKASH THAKUR
|
00468
|
UBIN0569801
|
221
|
221
|
Processed
|
09/11/2023
|
|
293124316
|
|
AAKASHTHAKUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
26
|
DEWAS
|
MP-20-003-077-001/231 (NARIYAKHEDA)
|
1720003077NRG24021020230244299
|
02/10/2023
|
GULAV PATEL
|
1720003077WL018954
|
GULAV PATEL
|
00468
|
UBIN0569801
|
221
|
221
|
Processed
|
09/11/2023
|
|
293124316
|
|
GULAVPATEL
|
CENTRAL BANK OF INDIA(607115)
|
27
|
DEWAS
|
MP-20-003-077-001/44 (NARIYAKHEDA)
|
1720003077NRG24021020230244301
|
02/10/2023
|
KANHAIYA CHOUHAN
|
1720003077WL018954
|
KANHAIYA CHOUHAN
|
00468
|
UBIN0569801
|
221
|
221
|
Processed
|
09/11/2023
|
|
293124316
|
|
KANHAIYACHOUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5967
|
5967
|
|
|
|
|
|
|
|