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-20-003-016-001/728 (AAGROD)
|
1720003016NRG24140520230018541
|
14/05/2023
|
ASLAM SHEIKH
|
1720003016WL001467
|
ASLAM SHEIKH
|
00048
|
BKID0008900
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775755765
|
|
ASLAMSHEIKH
|
BANK OF INDIA(508505)
|
2
|
DEWAS
|
MP-20-003-016-001/728 (AAGROD)
|
1720003016NRG24140520230018542
|
14/05/2023
|
ASLAM SHEIKH
|
1720003016WL001467
|
ASLAM SHEIKH
|
00048
|
BKID0008900
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775755765
|
|
ASLAMSHEIKH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
3
|
DEWAS
|
MP-20-003-016-001/697 (AAGROD)
|
1720003016NRG24140520230018536
|
14/05/2023
|
ARJUN PRAJAPAT
|
1720003016WL001467
|
ARJUN PRAJAPAT
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775755765
|
|
ARJUNPRAJAPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
4
|
DEWAS
|
MP-20-003-016-001/726 (AAGROD)
|
1720003016NRG24140520230018537
|
14/05/2023
|
SHYAM JASAWAL
|
1720003016WL001467
|
SHYAM JASAWAL
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775755765
|
|
SHYAMJASAWAL
|
BANK OF INDIA(508505)
|
5
|
DEWAS
|
MP-20-003-016-001/726 (AAGROD)
|
1720003016NRG24140520230018538
|
14/05/2023
|
SHYAM JASAWAL
|
1720003016WL001467
|
SHYAM JASAWAL
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775755765
|
|
SHYAMJASAWAL
|
BANK OF INDIA(508505)
|
6
|
DEWAS
|
MP-20-003-016-001/727 (AAGROD)
|
1720003016NRG24140520230018539
|
14/05/2023
|
TANWAR SINGH
|
1720003016WL001467
|
TANWAR SINGH
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775755765
|
|
TANWARSINGH
|
BANK OF INDIA(508505)
|
7
|
DEWAS
|
MP-20-003-016-001/727 (AAGROD)
|
1720003016NRG24140520230018540
|
14/05/2023
|
TANWAR SINGH
|
1720003016WL001467
|
TANWAR SINGH
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775755765
|
|
TANWARSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
8
|
DEWAS
|
MP-20-003-016-001/186 (AAGROD)
|
1720003016NRG24140520230018524
|
14/05/2023
|
DINESH
|
1720003016WL001467
|
DINESH
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775755765
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
9
|
DEWAS
|
MP-20-003-016-001/229 (AAGROD)
|
1720003016NRG24140520230018526
|
14/05/2023
|
ANISA
|
1720003016WL001467
|
ANISA
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775755765
|
|
ANISA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
10
|
DEWAS
|
MP-20-003-016-001/229 (AAGROD)
|
1720003016NRG24140520230018527
|
14/05/2023
|
ansar
|
1720003016WL001467
|
ansar
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775755765
|
|
ansar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
11
|
DEWAS
|
MP-20-003-016-001/229 (AAGROD)
|
1720003016NRG24140520230018525
|
14/05/2023
|
ansar
|
1720003016WL001467
|
ansar
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775755765
|
|
ansar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
12
|
DEWAS
|
MP-20-003-016-001/493 (AAGROD)
|
1720003016NRG24140520230018528
|
14/05/2023
|
mukesh
|
1720003016WL001467
|
mukesh
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775755765
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
13
|
DEWAS
|
MP-20-003-016-001/493 (AAGROD)
|
1720003016NRG24140520230018529
|
14/05/2023
|
mukesh
|
1720003016WL001467
|
mukesh
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775755765
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
14
|
DEWAS
|
MP-20-003-016-001/663 (AAGROD)
|
1720003016NRG24140520230018530
|
14/05/2023
|
BHUPENDRA
|
1720003016WL001467
|
BHUPENDRA
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775755765
|
|
BHUPENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
15
|
DEWAS
|
MP-20-003-016-001/663 (AAGROD)
|
1720003016NRG24140520230018531
|
14/05/2023
|
BHUPENDRA
|
1720003016WL001467
|
BHUPENDRA
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775755765
|
|
BHUPENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
16
|
DEWAS
|
MP-20-003-016-001/667 (AAGROD)
|
1720003016NRG24140520230018532
|
14/05/2023
|
ishwar singh chawda
|
1720003016WL001467
|
ishwar singh chawda
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775755765
|
|
ishwarsinghchawda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
17
|
DEWAS
|
MP-20-003-016-001/667 (AAGROD)
|
1720003016NRG24140520230018533
|
14/05/2023
|
ishwar singh chawda
|
1720003016WL001467
|
ishwar singh chawda
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775755765
|
|
ishwarsinghchawda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
18
|
DEWAS
|
MP-20-003-016-001/668 (AAGROD)
|
1720003016NRG24140520230018534
|
14/05/2023
|
jeevan singh
|
1720003016WL001467
|
jeevan singh
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775755765
|
|
jeevansingh
|
BANK OF INDIA(508505)
|
19
|
DEWAS
|
MP-20-003-016-001/668 (AAGROD)
|
1720003016NRG24140520230018535
|
14/05/2023
|
jeevan singh
|
1720003016WL001467
|
jeevan singh
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775755765
|
|
jeevansingh
|
BANK OF INDIA(508505)
|
20
|
DEWAS
|
MP-20-003-016-001/746 (AAGROD)
|
1720003016NRG24140520230018543
|
14/05/2023
|
DILIP SINGH CHAWDA
|
1720003016WL001467
|
DILIP SINGH CHAWDA
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775755765
|
|
DILIPSINGHCHAWDA
|
BANK OF INDIA(508505)
|
21
|
DEWAS
|
MP-20-003-016-001/746 (AAGROD)
|
1720003016NRG24140520230018544
|
14/05/2023
|
DILIP SINGH CHAWDA
|
1720003016WL001467
|
DILIP SINGH CHAWDA
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775755765
|
|
DILIPSINGHCHAWDA
|
BANK OF INDIA(508505)
|
22
|
DEWAS
|
MP-20-003-016-001/747 (AAGROD)
|
1720003016NRG24140520230018545
|
14/05/2023
|
OMPRAKASH
|
1720003016WL001467
|
OMPRAKASH
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775755765
|
|
OMPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
23
|
DEWAS
|
MP-20-003-016-001/747 (AAGROD)
|
1720003016NRG24140520230018546
|
14/05/2023
|
OMPRAKASH
|
1720003016WL001467
|
OMPRAKASH
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775755765
|
|
OMPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
24
|
DEWAS
|
MP-20-003-016-001/749 (AAGROD)
|
1720003016NRG24140520230018547
|
14/05/2023
|
SHUBHAM
|
1720003016WL001467
|
SHUBHAM
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775755765
|
|
SHUBHAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
25
|
DEWAS
|
MP-20-003-016-001/749 (AAGROD)
|
1720003016NRG24140520230018548
|
14/05/2023
|
SHUBHAM
|
1720003016WL001467
|
SHUBHAM
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775755765
|
|
SHUBHAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
26
|
DEWAS
|
MP-20-003-016-001/79 (AAGROD)
|
1720003016NRG24140520230018549
|
14/05/2023
|
madan lal
|
1720003016WL001467
|
madan lal
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775755765
|
|
madanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
27
|
DEWAS
|
MP-20-003-016-001/79 (AAGROD)
|
1720003016NRG24140520230018550
|
14/05/2023
|
madan lal
|
1720003016WL001467
|
madan lal
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775755765
|
|
madanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29835
|
29835
|
|
|
|
|
|
|
|