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-20-003-089-002/177-A (MIRZAPUR)
|
1720003089NRG24011020230243507
|
01/10/2023
|
Ashish
|
1720003089WL018880
|
Ashish
|
00048
|
BKID0008856
|
884
|
884
|
Processed
|
09/11/2023
|
|
293304342
|
|
Ashish
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
2
|
DEWAS
|
MP-20-003-089-002/201-A (MIRZAPUR)
|
1720003089NRG24011020230243509
|
01/10/2023
|
Bharat
|
1720003089WL018880
|
Bharat
|
00048
|
BKID0008917
|
884
|
884
|
Processed
|
09/11/2023
|
|
293304342
|
|
Bharat
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
3
|
DEWAS
|
MP-20-003-012-001/53-A (SONDA)
|
1720003012NRG24011020230243533
|
01/10/2023
|
Rema Kunwar
|
1720003012WL018886
|
Rema Kunwar
|
00089
|
CBIN0280762
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293304342
|
|
RemaKunwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
DEWAS
|
MP-20-003-041-003/27 (RUPAKHEDI)
|
1720003041NRG24011020230243513
|
01/10/2023
|
Mangu Bai Mewada
|
1720003041WL018881
|
Mangu Bai Mewada
|
00468
|
UBIN0537357
|
663
|
663
|
Processed
|
09/11/2023
|
|
293304342
|
|
ManguBaiMewada
|
UNION BANK OF INDIA(508500)
|
5
|
DEWAS
|
MP-20-003-041-003/27 (RUPAKHEDI)
|
1720003041NRG24011020230243512
|
01/10/2023
|
Mangu Bai Mewada
|
1720003041WL018881
|
Mangu Bai Mewada
|
00468
|
UBIN0537357
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
293304342
|
|
ManguBaiMewada
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
6
|
DEWAS
|
MP-20-003-012-001/111-B (SONDA)
|
1720003012NRG24011020230243526
|
01/10/2023
|
MANKUNWAR
|
1720003012WL018886
|
MANKUNWAR
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293304342
|
|
MANKUNWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
7
|
DEWAS
|
MP-20-003-012-001/13-A (SONDA)
|
1720003012NRG24011020230243527
|
01/10/2023
|
KHEMRAJ
|
1720003012WL018886
|
KHEMRAJ
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293304342
|
|
KHEMRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
8
|
DEWAS
|
MP-20-003-012-001/18 (SONDA)
|
1720003012NRG24011020230243529
|
01/10/2023
|
SHYAMU BAI
|
1720003012WL018886
|
SHYAMU BAI
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293304342
|
|
SHYAMUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
9
|
DEWAS
|
MP-20-003-012-001/24 (SONDA)
|
1720003012NRG24011020230243530
|
01/10/2023
|
BHAGVANTA BAI
|
1720003012WL018886
|
BHAGVANTA BAI
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293304342
|
|
BHAGVANTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
10
|
DEWAS
|
MP-20-003-012-001/37 (SONDA)
|
1720003012NRG24011020230243531
|
01/10/2023
|
GITA BAI
|
1720003012WL018886
|
GITA BAI
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293304342
|
|
GITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
11
|
DEWAS
|
MP-20-003-012-001/51-B (SONDA)
|
1720003012NRG24011020230243532
|
01/10/2023
|
AKASH
|
1720003012WL018886
|
AKASH
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293304342
|
|
AKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
12
|
DEWAS
|
MP-20-003-012-002/114-A (SONDA)
|
1720003012NRG24011020230243534
|
01/10/2023
|
Jitendra
|
1720003012WL018886
|
Jitendra
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
293304342
|
|
Jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
13
|
DEWAS
|
MP-20-003-012-002/122 (SONDA)
|
1720003012NRG24011020230243535
|
01/10/2023
|
LALITA BAI
|
1720003012WL018886
|
LALITA BAI
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
293304342
|
|
LALITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
14
|
DEWAS
|
MP-20-003-012-002/156 (SONDA)
|
1720003012NRG24011020230243536
|
01/10/2023
|
DASHRTHSINGH
|
1720003012WL018886
|
DASHRTHSINGH
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
293304342
|
|
DASHRTHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
DEWAS
|
MP-20-003-012-002/17 (SONDA)
|
1720003012NRG24011020230243537
|
01/10/2023
|
SORAM BAI
|
1720003012WL018886
|
SORAM BAI
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
293304342
|
|
SORAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
16
|
DEWAS
|
MP-20-003-012-002/180-A (SONDA)
|
1720003012NRG24011020230243538
|
01/10/2023
|
Rajesh Singh
|
1720003012WL018886
|
Rajesh Singh
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
293304342
|
|
RajeshSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
17
|
DEWAS
|
MP-20-003-012-002/188-C (SONDA)
|
1720003012NRG24011020230243539
|
01/10/2023
|
balaram
|
1720003012WL018886
|
balaram
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
293304342
|
|
balaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
18
|
DEWAS
|
MP-20-003-012-002/2-A (SONDA)
|
1720003012NRG24011020230243540
|
01/10/2023
|
Rajesh
|
1720003012WL018886
|
Rajesh
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
293304342
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
19
|
DEWAS
|
MP-20-003-012-002/200-B (SONDA)
|
1720003012NRG24011020230243541
|
01/10/2023
|
kiran
|
1720003012WL018886
|
kiran
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
293304342
|
|
kiran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
20
|
DEWAS
|
MP-20-003-041-003/246 (RUPAKHEDI)
|
1720003041NRG24011020230243515
|
01/10/2023
|
SANJU MEWADA
|
1720003041WL018882
|
SANJU MEWADA
|
00697
|
BKID0MG0104
|
884
|
884
|
Processed
|
09/11/2023
|
|
293304342
|
|
SANJUMEWADA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
21
|
DEWAS
|
MP-20-003-041-003/246 (RUPAKHEDI)
|
1720003041NRG24011020230243514
|
01/10/2023
|
SANJU MEWADA
|
1720003041WL018882
|
SANJU MEWADA
|
00697
|
BKID0MG0104
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
293304342
|
|
SANJUMEWADA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
22
|
DEWAS
|
MP-20-003-040-001/480 (JAMGOD)
|
1720003040NRG24011020230243516
|
01/10/2023
|
Fharuk
|
1720003040WL018883
|
Fharuk
|
00697
|
BKID0MG0108
|
884
|
884
|
Processed
|
09/11/2023
|
|
293304342
|
|
Fharuk
|
NARMADA JHABUA GRAMIN BANK(508515)
|
23
|
DEWAS
|
MP-20-003-040-001/480-A (JAMGOD)
|
1720003040NRG24011020230243517
|
01/10/2023
|
irfan khan
|
1720003040WL018883
|
irfan khan
|
00697
|
BKID0MG0108
|
884
|
884
|
Processed
|
09/11/2023
|
|
293304342
|
|
irfankhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
24
|
DEWAS
|
MP-20-003-087-001/90 (SAROL)
|
1720003087NRG24011020230243525
|
01/10/2023
|
gansyam
|
1720003087WL018885
|
gansyam
|
00697
|
BKID0MG0109
|
221
|
221
|
Processed
|
09/11/2023
|
|
293304342
|
|
gansyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
25
|
DEWAS
|
MP-20-003-089-002/112-A (MIRZAPUR)
|
1720003089NRG24011020230243502
|
01/10/2023
|
Ramesh
|
1720003089WL018880
|
Ramesh
|
00697
|
BKID0MG0109
|
884
|
884
|
Processed
|
09/11/2023
|
|
293304342
|
|
Ramesh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
26
|
DEWAS
|
MP-20-003-089-002/118-A (MIRZAPUR)
|
1720003089NRG24011020230243504
|
01/10/2023
|
Sher kunwar bai
|
1720003089WL018880
|
Sher kunwar bai
|
00697
|
BKID0MG0109
|
884
|
884
|
Processed
|
09/11/2023
|
|
293304342
|
|
Sherkunwarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
27
|
DEWAS
|
MP-20-003-089-002/120-A (MIRZAPUR)
|
1720003089NRG24011020230243505
|
01/10/2023
|
Usha bai
|
1720003089WL018880
|
Usha bai
|
00697
|
BKID0MG0109
|
884
|
884
|
Processed
|
09/11/2023
|
|
293304342
|
|
Ushabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
28
|
DEWAS
|
MP-20-003-089-002/155-A (MIRZAPUR)
|
1720003089NRG24011020230243506
|
01/10/2023
|
Jagdish meena
|
1720003089WL018880
|
Jagdish meena
|
00697
|
BKID0MG0109
|
884
|
884
|
Processed
|
09/11/2023
|
|
293304342
|
|
Jagdishmeena
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
29
|
DEWAS
|
MP-20-003-089-002/177-A (MIRZAPUR)
|
1720003089NRG24011020230243508
|
01/10/2023
|
Preeti
|
1720003089WL018880
|
Preeti
|
00697
|
BKID0MG0109
|
884
|
884
|
Processed
|
09/11/2023
|
|
293304342
|
|
Preeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
DEWAS
|
MP-20-003-089-002/65-A (MIRZAPUR)
|
1720003089NRG24011020230243510
|
01/10/2023
|
Geeta bai
|
1720003089WL018880
|
Geeta bai
|
00697
|
BKID0MG0109
|
884
|
884
|
Processed
|
09/11/2023
|
|
293304342
|
|
Geetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
DEWAS
|
MP-20-003-089-002/82-A (MIRZAPUR)
|
1720003089NRG24011020230243511
|
01/10/2023
|
Subhash
|
1720003089WL018880
|
Subhash
|
00697
|
BKID0MG0109
|
884
|
884
|
Processed
|
09/11/2023
|
|
293304342
|
|
Subhash
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
32
|
DEWAS
|
MP-20-003-012-001/15-A (SONDA)
|
1720003012NRG24011020230243528
|
01/10/2023
|
nramada bai
|
1720003012WL018886
|
nramada bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293304342
|
|
nramadabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34034
|
34034
|
|
|
|
|
|
|
|