|
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-20-003-055-001/34
(AWALYA PIPALYA)
|
1720003055NRG22161120210665004
|
28/11/2023
|
Mukesh Bhatee
|
1720003WL035675
|
Mukesh Bhatee
|
00048
|
BKID0009145
|
600
|
600
|
Processed
|
01/01/2024
|
|
322539634
|
|
MukeshBhatee
|
(000000)
|
|
2
|
DEWAS
|
MP-20-003-055-001/34
(AWALYA PIPALYA)
|
1720003055NRG22161120210665003
|
28/11/2023
|
MUKESH BHATEE
|
1720003WL035675
|
MUKESH BHATEE
|
00048
|
BKID0009145
|
1158
|
1158
|
Processed
|
01/01/2024
|
|
322539634
|
|
MUKESHBHATEE
|
(000000)
|
|
3
|
DEWAS
|
MP-20-003-055-001/34
(AWALYA PIPALYA)
|
1720003055NRG22161120210665002
|
28/11/2023
|
MUKESH BHATEE
|
1720003WL035675
|
MUKESH BHATEE
|
00048
|
BKID0009145
|
1158
|
1158
|
Processed
|
01/01/2024
|
|
322539634
|
|
MUKESHBHATEE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
4
|
DEWAS
|
MP-20-003-055-002/125
(AWALYA PIPALYA)
|
1720003055NRG22011220220850558
|
28/11/2023
|
ratanlal
|
1720003WL0054976
|
ratanlal
|
00305
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
01/01/2024
|
|
322539634
|
|
ratanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
5
|
DEWAS
|
MP-20-003-055-001/126
(AWALYA PIPALYA)
|
1720003055NRG22181120210674581
|
28/11/2023
|
Sanjay Mandloi
|
1720003WL036394
|
Sanjay Mandloi
|
00688
|
FINO0001446
|
600
|
600
|
Processed
|
01/01/2024
|
|
322539634
|
|
SanjayMandloi
|
(000000)
|
|
6
|
DEWAS
|
MP-20-003-055-001/194
(AWALYA PIPALYA)
|
1720003055NRG22181120210674564
|
28/11/2023
|
Vishnu Mandloi
|
1720003WL036394
|
Vishnu Mandloi
|
00688
|
FINO0001446
|
600
|
600
|
Processed
|
01/01/2024
|
|
322539634
|
|
VishnuMandloi
|
(000000)
|
|
7
|
DEWAS
|
MP-20-003-055-001/48
(AWALYA PIPALYA)
|
1720003055NRG22181120210674584
|
28/11/2023
|
Prem Singh Chouhan
|
1720003WL036394
|
Prem Singh Chouhan
|
00688
|
FINO0001446
|
600
|
600
|
Processed
|
01/01/2024
|
|
322539634
|
|
PremSinghChouhan
|
(000000)
|
|
8
|
DEWAS
|
MP-20-003-055-002/125
(AWALYA PIPALYA)
|
1720003055NRG22011220220850557
|
28/11/2023
|
Ratan Lal Gunaya
|
1720003WL0054976
|
Ratan Lal Gunaya
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
01/01/2024
|
|
322539634
|
|
RatanLalGunaya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2958
|
2958
|
|
|
|
|
|
|
|
|
9
|
DEWAS
|
MP-20-003-055-001/142
(AWALYA PIPALYA)
|
1720003055NRG22181120210674582
|
28/11/2023
|
BHERULAL
|
1720003WL036394
|
BHERULAL
|
00697
|
BKID0MG0108
|
600
|
600
|
Processed
|
01/01/2024
|
|
322539634
|
|
BHERULAL
|
(000000)
|
|
10
|
DEWAS
|
MP-20-003-055-001/159
(AWALYA PIPALYA)
|
1720003055NRG22181120210674583
|
28/11/2023
|
mahesh bondarsingh
|
1720003WL036394
|
mahesh bondarsingh
|
00697
|
BKID0MG0108
|
600
|
600
|
Processed
|
01/01/2024
|
|
322539634
|
|
maheshbondarsingh
|
(000000)
|
|
11
|
DEWAS
|
MP-20-003-055-001/66
(AWALYA PIPALYA)
|
1720003055NRG22181120210674580
|
28/11/2023
|
sanjay patel
|
1720003WL036394
|
sanjay patel
|
00697
|
BKID0MG0108
|
600
|
600
|
Processed
|
01/01/2024
|
|
322539634
|
|
sanjaypatel
|
(000000)
|
|
12
|
DEWAS
|
MP-20-003-055-002/134
(AWALYA PIPALYA)
|
1720003055NRG22161120210665011
|
28/11/2023
|
SODANSINGH
|
1720003WL035675
|
SODANSINGH
|
00697
|
BKID0MG0108
|
600
|
600
|
Processed
|
01/01/2024
|
|
322539634
|
|
SODANSINGH
|
(000000)
|
|
13
|
DEWAS
|
MP-20-003-055-002/143
(AWALYA PIPALYA)
|
1720003055NRG22161120210665013
|
28/11/2023
|
devkaran
|
1720003WL035675
|
devkaran
|
00697
|
BKID0MG0108
|
600
|
600
|
Processed
|
01/01/2024
|
|
322539634
|
|
devkaran
|
(000000)
|
|
14
|
DEWAS
|
MP-20-003-055-002/30
(AWALYA PIPALYA)
|
1720003055NRG22011220220850560
|
28/11/2023
|
KAILASH MADANLAL
|
1720003WL0054976
|
KAILASH MADANLAL
|
00697
|
BKID0MG0108
|
1158
|
1158
|
Processed
|
01/01/2024
|
|
322539634
|
|
KAILASHMADANLAL
|
(000000)
|
|
15
|
DEWAS
|
MP-20-003-055-002/30
(AWALYA PIPALYA)
|
1720003055NRG22011220220850559
|
28/11/2023
|
KAILASH MADANLAL
|
1720003WL0054976
|
KAILASH MADANLAL
|
00697
|
BKID0MG0108
|
1158
|
1158
|
Processed
|
01/01/2024
|
|
322539634
|
|
KAILASHMADANLAL
|
(000000)
|
|
16
|
DEWAS
|
MP-20-003-055-002/51
(AWALYA PIPALYA)
|
1720003055NRG22011220220850562
|
28/11/2023
|
LILADHAR PRAHLAD
|
1720003WL0054976
|
LILADHAR PRAHLAD
|
00697
|
BKID0MG0108
|
1158
|
1158
|
Processed
|
01/01/2024
|
|
322539634
|
|
LILADHARPRAHLAD
|
(000000)
|
|
17
|
DEWAS
|
MP-20-003-055-002/51
(AWALYA PIPALYA)
|
1720003055NRG22011220220850561
|
28/11/2023
|
LILADHAR PRAHLAD
|
1720003WL0054976
|
LILADHAR PRAHLAD
|
00697
|
BKID0MG0108
|
1158
|
1158
|
Processed
|
01/01/2024
|
|
322539634
|
|
LILADHARPRAHLAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7632
|
7632
|
|
|
|
|
|
|
|
|
18
|
DEWAS
|
MP-20-003-055-001/12
(AWALYA PIPALYA)
|
1720003055NRG22161120210665010
|
28/11/2023
|
kuwarji
|
1720003WL035675
|
kuwarji
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
01/01/2024
|
|
322539634
|
|
kuwarji
|
(000000)
|
|
19
|
DEWAS
|
MP-20-003-055-001/12
(AWALYA PIPALYA)
|
1720003055NRG22161120210665009
|
28/11/2023
|
kuwarji
|
1720003WL035675
|
kuwarji
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
01/01/2024
|
|
322539634
|
|
kuwarji
|
(000000)
|
|
20
|
DEWAS
|
MP-20-003-055-001/12
(AWALYA PIPALYA)
|
1720003055NRG22161120210665008
|
28/11/2023
|
kuwarji
|
1720003WL035675
|
kuwarji
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
01/01/2024
|
|
322539634
|
|
kuwarji
|
(000000)
|
|
21
|
DEWAS
|
MP-20-003-055-001/126
(AWALYA PIPALYA)
|
1720003055NRG22161120210665014
|
28/11/2023
|
SANJAY NANURAM
|
1720003WL035675
|
SANJAY NANURAM
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
01/01/2024
|
|
322539634
|
|
SANJAYNANURAM
|
(000000)
|
|
22
|
DEWAS
|
MP-20-003-055-001/142
(AWALYA PIPALYA)
|
1720003055NRG22161120210665016
|
28/11/2023
|
BHERULAL
|
1720003WL035675
|
BHERULAL
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
01/01/2024
|
|
322539634
|
|
BHERULAL
|
(000000)
|
|
23
|
DEWAS
|
MP-20-003-055-001/142
(AWALYA PIPALYA)
|
1720003055NRG22161120210665015
|
28/11/2023
|
BHERULAL
|
1720003WL035675
|
BHERULAL
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
01/01/2024
|
|
322539634
|
|
BHERULAL
|
(000000)
|
|
24
|
DEWAS
|
MP-20-003-055-001/147
(AWALYA PIPALYA)
|
1720003055NRG22161120210665017
|
28/11/2023
|
vikram salgram
|
1720003WL035675
|
vikram salgram
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
01/01/2024
|
|
322539634
|
|
vikramsalgram
|
(000000)
|
|
25
|
DEWAS
|
MP-20-003-055-001/159
(AWALYA PIPALYA)
|
1720003055NRG22181120210674571
|
28/11/2023
|
mahesh bondarsingh
|
1720003WL036394
|
mahesh bondarsingh
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
01/01/2024
|
|
322539634
|
|
maheshbondarsingh
|
(000000)
|
|
26
|
DEWAS
|
MP-20-003-055-001/159
(AWALYA PIPALYA)
|
1720003055NRG22181120210674570
|
28/11/2023
|
mahesh bondarsingh
|
1720003WL036394
|
mahesh bondarsingh
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
01/01/2024
|
|
322539634
|
|
maheshbondarsingh
|
(000000)
|
|
27
|
DEWAS
|
MP-20-003-055-001/194
(AWALYA PIPALYA)
|
1720003055NRG22181120210674563
|
28/11/2023
|
vishnu
|
1720003WL036394
|
vishnu
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
01/01/2024
|
|
322539634
|
|
vishnu
|
(000000)
|
|
28
|
DEWAS
|
MP-20-003-055-001/26
(AWALYA PIPALYA)
|
1720003055NRG22181120210674567
|
28/11/2023
|
SUBHASH
|
1720003WL036394
|
SUBHASH
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
01/01/2024
|
|
322539634
|
|
SUBHASH
|
(000000)
|
|
29
|
DEWAS
|
MP-20-003-055-001/26
(AWALYA PIPALYA)
|
1720003055NRG22181120210674566
|
28/11/2023
|
SUBHASH
|
1720003WL036394
|
SUBHASH
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
01/01/2024
|
|
322539634
|
|
SUBHASH
|
(000000)
|
|
30
|
DEWAS
|
MP-20-003-055-001/26
(AWALYA PIPALYA)
|
1720003055NRG22181120210674565
|
28/11/2023
|
SUBHASH
|
1720003WL036394
|
SUBHASH
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
01/01/2024
|
|
322539634
|
|
SUBHASH
|
(000000)
|
|
31
|
DEWAS
|
MP-20-003-055-001/4
(AWALYA PIPALYA)
|
1720003055NRG22161120210665007
|
28/11/2023
|
jitendrasingh chouhan
|
1720003WL035675
|
jitendrasingh chouhan
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
01/01/2024
|
|
322539634
|
|
jitendrasinghchouhan
|
(000000)
|
|
32
|
DEWAS
|
MP-20-003-055-001/4
(AWALYA PIPALYA)
|
1720003055NRG22161120210665006
|
28/11/2023
|
jitendrasingh chouhan
|
1720003WL035675
|
jitendrasingh chouhan
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
01/01/2024
|
|
322539634
|
|
jitendrasinghchouhan
|
(000000)
|
|
33
|
DEWAS
|
MP-20-003-055-001/4
(AWALYA PIPALYA)
|
1720003055NRG22161120210665005
|
28/11/2023
|
jitendrasingh chouhan
|
1720003WL035675
|
jitendrasingh chouhan
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
01/01/2024
|
|
322539634
|
|
jitendrasinghchouhan
|
(000000)
|
|
34
|
DEWAS
|
MP-20-003-055-001/47
(AWALYA PIPALYA)
|
1720003055NRG22161120210665019
|
28/11/2023
|
PREMNARAYAN RAMRATAN
|
1720003WL035675
|
PREMNARAYAN RAMRATAN
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
01/01/2024
|
|
322539634
|
|
PREMNARAYANRAMRATAN
|
(000000)
|
|
35
|
DEWAS
|
MP-20-003-055-001/47
(AWALYA PIPALYA)
|
1720003055NRG22161120210665018
|
28/11/2023
|
PREMNARAYAN RAMRATAN
|
1720003WL035675
|
PREMNARAYAN RAMRATAN
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
01/01/2024
|
|
322539634
|
|
PREMNARAYANRAMRATAN
|
(000000)
|
|
36
|
DEWAS
|
MP-20-003-055-001/48
(AWALYA PIPALYA)
|
1720003055NRG22181120210674569
|
28/11/2023
|
PREMSINGH
|
1720003WL036394
|
PREMSINGH
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
01/01/2024
|
|
322539634
|
|
PREMSINGH
|
(000000)
|
|
37
|
DEWAS
|
MP-20-003-055-001/48
(AWALYA PIPALYA)
|
1720003055NRG22181120210674568
|
28/11/2023
|
PREMSINGH
|
1720003WL036394
|
PREMSINGH
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
01/01/2024
|
|
322539634
|
|
PREMSINGH
|
(000000)
|
|
38
|
DEWAS
|
MP-20-003-055-001/50
(AWALYA PIPALYA)
|
1720003055NRG22181120210674578
|
28/11/2023
|
BABULAL
|
1720003WL036394
|
BABULAL
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
01/01/2024
|
|
322539634
|
|
BABULAL
|
(000000)
|
|
39
|
DEWAS
|
MP-20-003-055-001/53
(AWALYA PIPALYA)
|
1720003055NRG22161120210665021
|
28/11/2023
|
JITENDRA
|
1720003WL035675
|
JITENDRA
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
01/01/2024
|
|
322539634
|
|
JITENDRA
|
(000000)
|
|
40
|
DEWAS
|
MP-20-003-055-001/53
(AWALYA PIPALYA)
|
1720003055NRG22161120210665020
|
28/11/2023
|
JITENDRA
|
1720003WL035675
|
JITENDRA
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
01/01/2024
|
|
322539634
|
|
JITENDRA
|
(000000)
|
|
41
|
DEWAS
|
MP-20-003-055-001/56
(AWALYA PIPALYA)
|
1720003055NRG22161120210665023
|
28/11/2023
|
MOHAN
|
1720003WL035675
|
MOHAN
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
01/01/2024
|
|
322539634
|
|
MOHAN
|
(000000)
|
|
42
|
DEWAS
|
MP-20-003-055-001/56
(AWALYA PIPALYA)
|
1720003055NRG22161120210665022
|
28/11/2023
|
MOHAN
|
1720003WL035675
|
MOHAN
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
01/01/2024
|
|
322539634
|
|
MOHAN
|
(000000)
|
|
43
|
DEWAS
|
MP-20-003-055-001/57
(AWALYA PIPALYA)
|
1720003055NRG22161120210665025
|
28/11/2023
|
TEJSINGH MOHANSINGH
|
1720003WL035675
|
TEJSINGH MOHANSINGH
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
01/01/2024
|
|
322539634
|
|
TEJSINGHMOHANSINGH
|
(000000)
|
|
44
|
DEWAS
|
MP-20-003-055-001/57
(AWALYA PIPALYA)
|
1720003055NRG22161120210665024
|
28/11/2023
|
TEJSINGH MOHANSINGH
|
1720003WL035675
|
TEJSINGH MOHANSINGH
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
01/01/2024
|
|
322539634
|
|
TEJSINGHMOHANSINGH
|
(000000)
|
|
45
|
DEWAS
|
MP-20-003-055-001/57
(AWALYA PIPALYA)
|
1720003055NRG22181120210674579
|
28/11/2023
|
TEJSINGH MOHANSINGH
|
1720003WL036394
|
TEJSINGH MOHANSINGH
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
01/01/2024
|
|
322539634
|
|
TEJSINGHMOHANSINGH
|
(000000)
|
|
46
|
DEWAS
|
MP-20-003-055-001/66
(AWALYA PIPALYA)
|
1720003055NRG22181120210674573
|
28/11/2023
|
sanjay patel
|
1720003WL036394
|
sanjay patel
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
01/01/2024
|
|
322539634
|
|
sanjaypatel
|
(000000)
|
|
47
|
DEWAS
|
MP-20-003-055-001/66
(AWALYA PIPALYA)
|
1720003055NRG22181120210674572
|
28/11/2023
|
sanjay patel
|
1720003WL036394
|
sanjay patel
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
01/01/2024
|
|
322539634
|
|
sanjaypatel
|
(000000)
|
|
48
|
DEWAS
|
MP-20-003-055-001/79
(AWALYA PIPALYA)
|
1720003055NRG22181120210674575
|
28/11/2023
|
GULABSINGH BADRILAL
|
1720003WL036394
|
GULABSINGH BADRILAL
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
01/01/2024
|
|
322539634
|
|
GULABSINGHBADRILAL
|
(000000)
|
|
49
|
DEWAS
|
MP-20-003-055-001/79
(AWALYA PIPALYA)
|
1720003055NRG22181120210674574
|
28/11/2023
|
GULABSINGH BADRILAL
|
1720003WL036394
|
GULABSINGH BADRILAL
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
01/01/2024
|
|
322539634
|
|
GULABSINGHBADRILAL
|
(000000)
|
|
50
|
DEWAS
|
MP-20-003-055-001/90
(AWALYA PIPALYA)
|
1720003055NRG22181120210674577
|
28/11/2023
|
GHANSINGH
|
1720003WL036394
|
GHANSINGH
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
01/01/2024
|
|
322539634
|
|
GHANSINGH
|
(000000)
|
|
51
|
DEWAS
|
MP-20-003-055-001/90
(AWALYA PIPALYA)
|
1720003055NRG22181120210674576
|
28/11/2023
|
GHANSINGH
|
1720003WL036394
|
GHANSINGH
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
01/01/2024
|
|
322539634
|
|
GHANSINGH
|
(000000)
|
|
52
|
DEWAS
|
MP-20-003-055-001/99
(AWALYA PIPALYA)
|
1720003055NRG22161120210665028
|
28/11/2023
|
ARJUN
|
1720003WL035675
|
ARJUN
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
01/01/2024
|
|
322539634
|
|
ARJUN
|
(000000)
|
|
53
|
DEWAS
|
MP-20-003-055-001/99
(AWALYA PIPALYA)
|
1720003055NRG22161120210665027
|
28/11/2023
|
ARJUN
|
1720003WL035675
|
ARJUN
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
01/01/2024
|
|
322539634
|
|
ARJUN
|
(000000)
|
|
54
|
DEWAS
|
MP-20-003-055-001/99
(AWALYA PIPALYA)
|
1720003055NRG22161120210665026
|
28/11/2023
|
ARJUN
|
1720003WL035675
|
ARJUN
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
01/01/2024
|
|
322539634
|
|
ARJUN
|
(000000)
|
|
55
|
DEWAS
|
MP-20-003-055-002/134
(AWALYA PIPALYA)
|
1720003055NRG22161120210665012
|
28/11/2023
|
SODANSINGH
|
1720003WL035675
|
SODANSINGH
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
01/01/2024
|
|
322539634
|
|
SODANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37866
|
37866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52530
|
52530
|
|
|
|
|
|
|
|