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-20-003-026-002/204 (CHHOTA MAHALSA)
|
1720003026NRG22181120210673274
|
18/12/2023
|
manoharlal
|
1720003WL036284
|
manoharlal
|
00048
|
BKID0008913
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645343922
|
|
manoharlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
2
|
DEWAS
|
MP-20-003-056-001/78 (KHOKHARIYA)
|
1720003056NRG22171120210666962
|
18/12/2023
|
JITENDRA
|
1720003WL035860
|
JITENDRA
|
00415
|
SBIN0030239
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645343922
|
|
JITENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
3
|
DEWAS
|
MP-20-003-018-003/101-B (BIJEPUR)
|
1720003018NRG22101220220853078
|
18/12/2023
|
RAHUL MAKWANA
|
1720003WL0055336
|
RAHUL MAKWANA
|
00468
|
UBIN0569810
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645343922
|
|
RAHULMAKWANA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
4
|
DEWAS
|
MP-20-003-051-003/86 (BARKHEDAKOTAPAI)
|
1720003051NRG22011120210639826
|
18/12/2023
|
shakubai
|
1720003WL033326
|
shakubai
|
00697
|
BKID0MG0101
|
1351
|
1351
|
Processed
|
11/03/2024
|
|
645343922
|
|
shakubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1351
|
1351
|
|
|
|
|
|
|
|
5
|
DEWAS
|
MP-20-003-018-003/4 (BIJEPUR)
|
1720003018NRG22110720210452514
|
18/12/2023
|
KAILASH CHANDRA
|
1720003WL019968
|
KAILASH CHANDRA
|
00697
|
BKID0MG0103
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645343922
|
|
KAILASHCHANDRA
|
(000000)
|
6
|
DEWAS
|
MP-20-003-018-003/4 (BIJEPUR)
|
1720003018NRG22110720210452513
|
18/12/2023
|
KAILASH CHANDRA
|
1720003WL019968
|
KAILASH CHANDRA
|
00697
|
BKID0MG0103
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645343922
|
|
KAILASHCHANDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
7
|
DEWAS
|
MP-20-003-056-001/381-C (KHOKHARIYA)
|
1720003056NRG22171120210666953
|
18/12/2023
|
JITENDRA CHOUDHARI
|
1720003WL035860
|
JITENDRA CHOUDHARI
|
00697
|
BKID0MG0105
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645343922
|
|
JITENDRACHOUDHARI
|
(000000)
|
8
|
DEWAS
|
MP-20-003-056-001/381-C (KHOKHARIYA)
|
1720003056NRG22171120210666954
|
18/12/2023
|
JITENDRA CHOUDHARI
|
1720003WL035860
|
JITENDRA CHOUDHARI
|
00697
|
BKID0MG0105
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645343922
|
|
JITENDRACHOUDHARI
|
(000000)
|
9
|
DEWAS
|
MP-20-003-056-001/414 (KHOKHARIYA)
|
1720003056NRG22171120210666960
|
18/12/2023
|
Pooja Bai Rajpot
|
1720003WL035860
|
Pooja Bai Rajpot
|
00697
|
BKID0MG0105
|
1158
|
1158
|
Rejected
|
11/03/2024
|
|
645343922
|
Account closed
|
|
|
10
|
DEWAS
|
MP-20-003-056-001/414 (KHOKHARIYA)
|
1720003056NRG22171120210666961
|
18/12/2023
|
Pooja Bai Rajpot
|
1720003WL035860
|
Pooja Bai Rajpot
|
00697
|
BKID0MG0105
|
1158
|
1158
|
Rejected
|
11/03/2024
|
|
645343922
|
Account closed
|
|
|
11
|
DEWAS
|
MP-20-003-075-001/1969 (BAROTHA)
|
1720003075NRG22161120210665252
|
18/12/2023
|
komal bai
|
1720003WL035694
|
komal bai
|
00697
|
BKID0MG0105
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645343922
|
|
komalbai
|
(000000)
|
12
|
DEWAS
|
MP-20-003-075-001/450 (BAROTHA)
|
1720003075NRG22161120210665255
|
18/12/2023
|
ajab singh
|
1720003WL035694
|
ajab singh
|
00697
|
BKID0MG0105
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645343922
|
|
ajabsingh
|
(000000)
|
13
|
DEWAS
|
MP-20-003-075-001/581 (BAROTHA)
|
1720003075NRG22161120210665256
|
18/12/2023
|
sugan bai
|
1720003WL035694
|
sugan bai
|
00697
|
BKID0MG0105
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645343922
|
|
suganbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8106
|
8106
|
|
|
|
|
|
|
|
14
|
DEWAS
|
MP-20-003-026-001/184 (CHHOTA MAHALSA)
|
1720003026NRG22181120210673260
|
18/12/2023
|
Krisnkant
|
1720003WL036284
|
Krisnkant
|
00697
|
BKID0MG0107
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645343922
|
|
Krisnkant
|
(000000)
|
15
|
DEWAS
|
MP-20-003-026-002/141-C (CHHOTA MAHALSA)
|
1720003026NRG22181120210673264
|
18/12/2023
|
dipika
|
1720003WL036284
|
dipika
|
00697
|
BKID0MG0107
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645343922
|
|
dipika
|
(000000)
|
16
|
DEWAS
|
MP-20-003-026-003/6 (CHHOTA MAHALSA)
|
1720003026NRG22181120210673259
|
18/12/2023
|
Ramprasad
|
1720003WL036284
|
Ramprasad
|
00697
|
BKID0MG0107
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645343922
|
|
Ramprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3474
|
3474
|
|
|
|
|
|
|
|
17
|
DEWAS
|
MP-20-003-089-002/123 (MIRZAPUR)
|
1720003089NRG22260820210505499
|
18/12/2023
|
DINESH
|
1720003WL023234
|
DINESH
|
00697
|
BKID0MG0109
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645343922
|
|
DINESH
|
(000000)
|
18
|
DEWAS
|
MP-20-003-089-002/180 (MIRZAPUR)
|
1720003089NRG22221120210679567
|
18/12/2023
|
kedar
|
1720003WL036864
|
kedar
|
00697
|
BKID0MG0109
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645343922
|
|
kedar
|
(000000)
|
19
|
DEWAS
|
MP-20-003-089-002/180 (MIRZAPUR)
|
1720003089NRG22221120210679556
|
18/12/2023
|
kedar
|
1720003WL036864
|
kedar
|
00697
|
BKID0MG0109
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645343922
|
|
kedar
|
(000000)
|
20
|
DEWAS
|
MP-20-003-089-002/180 (MIRZAPUR)
|
1720003089NRG22221120210679555
|
18/12/2023
|
kedar
|
1720003WL036864
|
kedar
|
00697
|
BKID0MG0109
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645343922
|
|
kedar
|
(000000)
|
21
|
DEWAS
|
MP-20-003-089-002/180 (MIRZAPUR)
|
1720003089NRG22221120210679554
|
18/12/2023
|
kedar
|
1720003WL036864
|
kedar
|
00697
|
BKID0MG0109
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645343922
|
|
kedar
|
(000000)
|
22
|
DEWAS
|
MP-20-003-089-002/194-A (MIRZAPUR)
|
1720003089NRG22221120210679566
|
18/12/2023
|
Kalpana
|
1720003WL036864
|
Kalpana
|
00697
|
BKID0MG0109
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645343922
|
|
Kalpana
|
(000000)
|
23
|
DEWAS
|
MP-20-003-089-002/194-A (MIRZAPUR)
|
1720003089NRG22221120210679565
|
18/12/2023
|
Narendra
|
1720003WL036864
|
Narendra
|
00697
|
BKID0MG0109
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645343922
|
|
Narendra
|
(000000)
|
24
|
DEWAS
|
MP-20-003-089-002/194-A (MIRZAPUR)
|
1720003089NRG22221120210679557
|
18/12/2023
|
Narendra
|
1720003WL036864
|
Narendra
|
00697
|
BKID0MG0109
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645343922
|
|
Narendra
|
(000000)
|
25
|
DEWAS
|
MP-20-003-089-002/75 (MIRZAPUR)
|
1720003089NRG22221120210679564
|
18/12/2023
|
babulal
|
1720003WL036864
|
babulal
|
00697
|
BKID0MG0109
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645343922
|
|
babulal
|
(000000)
|
26
|
DEWAS
|
MP-20-003-089-002/76 (MIRZAPUR)
|
1720003089NRG22070120230853565
|
18/12/2023
|
Bherulal
|
1720003WL0055475
|
Bherulal
|
00697
|
BKID0MG0109
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645343922
|
|
Bherulal
|
(000000)
|
27
|
DEWAS
|
MP-20-003-089-002/8 (MIRZAPUR)
|
1720003089NRG22050120230853546
|
18/12/2023
|
antar
|
1720003WL0055466
|
antar
|
00697
|
BKID0MG0109
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645343922
|
|
antar
|
(000000)
|
28
|
DEWAS
|
MP-20-003-089-002/88 (MIRZAPUR)
|
1720003089NRG22221120210679563
|
18/12/2023
|
GOKUL
|
1720003WL036864
|
GOKUL
|
00697
|
BKID0MG0109
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645343922
|
|
GOKUL
|
(000000)
|
29
|
DEWAS
|
MP-20-003-089-002/88 (MIRZAPUR)
|
1720003089NRG22221120210679562
|
18/12/2023
|
GOKUL
|
1720003WL036864
|
GOKUL
|
00697
|
BKID0MG0109
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645343922
|
|
GOKUL
|
(000000)
|
30
|
DEWAS
|
MP-20-003-089-002/99 (MIRZAPUR)
|
1720003089NRG22221120210679561
|
18/12/2023
|
chotelal
|
1720003WL036864
|
chotelal
|
00697
|
BKID0MG0109
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645343922
|
|
chotelal
|
(000000)
|
31
|
DEWAS
|
MP-20-003-089-002/99 (MIRZAPUR)
|
1720003089NRG22221120210679560
|
18/12/2023
|
chotelal
|
1720003WL036864
|
chotelal
|
00697
|
BKID0MG0109
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645343922
|
|
chotelal
|
(000000)
|
32
|
DEWAS
|
MP-20-003-089-002/99 (MIRZAPUR)
|
1720003089NRG22221120210679559
|
18/12/2023
|
chotelal
|
1720003WL036864
|
chotelal
|
00697
|
BKID0MG0109
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645343922
|
|
chotelal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18528
|
18528
|
|
|
|
|
|
|
|
33
|
DEWAS
|
MP-20-003-026-001/116 (CHHOTA MAHALSA)
|
1720003026NRG22231120210682517
|
18/12/2023
|
surajmal
|
1720003WL037146
|
surajmal
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645343922
|
|
surajmal
|
(000000)
|
34
|
DEWAS
|
MP-20-003-026-001/142 (CHHOTA MAHALSA)
|
1720003026NRG22231120210682519
|
18/12/2023
|
Gulab Bai
|
1720003WL037146
|
Gulab Bai
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645343922
|
|
GulabBai
|
(000000)
|
35
|
DEWAS
|
MP-20-003-026-002/100 (CHHOTA MAHALSA)
|
1720003026NRG22231120210682515
|
18/12/2023
|
hamraj
|
1720003WL037146
|
hamraj
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645343922
|
|
hamraj
|
(000000)
|
36
|
DEWAS
|
MP-20-003-026-003/30-A (CHHOTA MAHALSA)
|
1720003026NRG22231120210682516
|
18/12/2023
|
RADHA BAI
|
1720003WL037146
|
RADHA BAI
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645343922
|
|
RADHABAI
|
(000000)
|
37
|
DEWAS
|
MP-20-003-051-001/120-A (BARKHEDAKOTAPAI)
|
1720003051NRG22011120210639828
|
18/12/2023
|
JITENDRA
|
1720003WL033326
|
JITENDRA
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645343922
|
|
JITENDRA
|
(000000)
|
38
|
DEWAS
|
MP-20-003-051-001/178-A (BARKHEDAKOTAPAI)
|
1720003051NRG22011120210639830
|
18/12/2023
|
devisingh
|
1720003WL033326
|
devisingh
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645343922
|
|
devisingh
|
(000000)
|
39
|
DEWAS
|
MP-20-003-051-001/178-A (BARKHEDAKOTAPAI)
|
1720003051NRG22011120210639829
|
18/12/2023
|
devisingh
|
1720003WL033326
|
devisingh
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645343922
|
|
devisingh
|
(000000)
|
40
|
DEWAS
|
MP-20-003-051-001/310 (BARKHEDAKOTAPAI)
|
1720003051NRG22080820210484664
|
18/12/2023
|
GOPAL
|
1720003WL021795
|
GOPAL
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645343922
|
|
GOPAL
|
(000000)
|
41
|
DEWAS
|
MP-20-003-051-003/45 (BARKHEDAKOTAPAI)
|
1720003051NRG22011120210639831
|
18/12/2023
|
KARSHNABAI
|
1720003WL033326
|
KARSHNABAI
|
00697
|
BKID0NAMRGB
|
965
|
965
|
Processed
|
11/03/2024
|
|
645343922
|
|
KARSHNABAI
|
(000000)
|
42
|
DEWAS
|
MP-20-003-051-003/86 (BARKHEDAKOTAPAI)
|
1720003051NRG22011120210639827
|
18/12/2023
|
shakubai
|
1720003WL033326
|
shakubai
|
00697
|
BKID0NAMRGB
|
579
|
579
|
Processed
|
11/03/2024
|
|
645343922
|
|
shakubai
|
(000000)
|
43
|
DEWAS
|
MP-20-003-051-003/86 (BARKHEDAKOTAPAI)
|
1720003051NRG22011120210639825
|
18/12/2023
|
shakubai
|
1720003WL033326
|
shakubai
|
00697
|
BKID0NAMRGB
|
965
|
965
|
Processed
|
11/03/2024
|
|
645343922
|
|
shakubai
|
(000000)
|
44
|
DEWAS
|
MP-20-003-089-002/45 (MIRZAPUR)
|
1720003089NRG22050120230853545
|
18/12/2023
|
Shayar bai
|
1720003WL0055466
|
Shayar bai
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645343922
|
|
Shayarbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12895
|
12895
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50144
|
50144
|
|
|
|
|
|
|
|