|
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-20-003-041-004/17-A
(RUPAKHEDI)
|
1720003041NRG22101120210657168
|
05/02/2024
|
JITENDRA SINGH
|
1720003WL034904
|
JITENDRA SINGH
|
00048
|
BKID0008901
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004710779
|
|
JITENDRASINGH
|
(000000)
|
|
2
|
DEWAS
|
MP-20-003-041-004/17-A
(RUPAKHEDI)
|
1720003041NRG22101120210657182
|
05/02/2024
|
JITENDRA SINGH
|
1720003WL034904
|
JITENDRA SINGH
|
00048
|
BKID0008901
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004710779
|
|
JITENDRASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
3
|
DEWAS
|
MP-20-003-041-001/178
(RUPAKHEDI)
|
1720003041NRG22181120210672462
|
05/02/2024
|
FARIDA BI
|
1720003WL036225
|
FARIDA BI
|
00697
|
BKID0MG0104
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004710779
|
|
FARIDABI
|
(000000)
|
|
4
|
DEWAS
|
MP-20-003-041-001/8-A
(RUPAKHEDI)
|
1720003041NRG22190520220846632
|
05/02/2024
|
Bavita Bai
|
1720003WL0054457
|
Bavita Bai
|
00697
|
BKID0MG0104
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004710779
|
|
BavitaBai
|
(000000)
|
|
5
|
DEWAS
|
MP-20-003-041-001/8-A
(RUPAKHEDI)
|
1720003041NRG22181120210672455
|
05/02/2024
|
Sunil bagwan
|
1720003WL036225
|
Sunil bagwan
|
00697
|
BKID0MG0104
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004710779
|
|
Sunilbagwan
|
(000000)
|
|
6
|
DEWAS
|
MP-20-003-041-001/8-A
(RUPAKHEDI)
|
1720003041NRG22181120210672456
|
05/02/2024
|
vavita bai
|
1720003WL036225
|
vavita bai
|
00697
|
BKID0MG0104
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004710779
|
|
vavitabai
|
(000000)
|
|
7
|
DEWAS
|
MP-20-003-041-003/13
(RUPAKHEDI)
|
1720003041NRG22181120210672458
|
05/02/2024
|
jivan hiralal
|
1720003WL036225
|
jivan hiralal
|
00697
|
BKID0MG0104
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004710779
|
|
jivanhiralal
|
(000000)
|
|
8
|
DEWAS
|
MP-20-003-041-003/13
(RUPAKHEDI)
|
1720003041NRG22181120210672457
|
05/02/2024
|
jivan hiralal
|
1720003WL036225
|
jivan hiralal
|
00697
|
BKID0MG0104
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004710779
|
|
jivanhiralal
|
(000000)
|
|
9
|
DEWAS
|
MP-20-003-041-003/13
(RUPAKHEDI)
|
1720003041NRG22101120210657167
|
05/02/2024
|
SEEMA BAI
|
1720003WL034904
|
SEEMA BAI
|
00697
|
BKID0MG0104
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004710779
|
|
SEEMABAI
|
(000000)
|
|
10
|
DEWAS
|
MP-20-003-041-004/17
(RUPAKHEDI)
|
1720003041NRG22181120210672461
|
05/02/2024
|
NARMDA BAI PAWAR
|
1720003WL036225
|
NARMDA BAI PAWAR
|
00697
|
BKID0MG0104
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004710779
|
|
NARMDABAIPAWAR
|
(000000)
|
|
11
|
DEWAS
|
MP-20-003-041-004/17
(RUPAKHEDI)
|
1720003041NRG22181120210672460
|
05/02/2024
|
NARMDA BAI PAWAR
|
1720003WL036225
|
NARMDA BAI PAWAR
|
00697
|
BKID0MG0104
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004710779
|
|
NARMDABAIPAWAR
|
(000000)
|
|
12
|
DEWAS
|
MP-20-003-041-004/17
(RUPAKHEDI)
|
1720003041NRG22181120210672459
|
05/02/2024
|
NARMDA BAI PAWAR
|
1720003WL036225
|
NARMDA BAI PAWAR
|
00697
|
BKID0MG0104
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004710779
|
|
NARMDABAIPAWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11580
|
11580
|
|
|
|
|
|
|
|
|
13
|
DEWAS
|
MP-20-003-041-001/270-B
(RUPAKHEDI)
|
1720003041NRG22101120210657166
|
05/02/2024
|
AMRIN BEE
|
1720003WL034904
|
AMRIN BEE
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004710779
|
|
AMRINBEE
|
(000000)
|
|
14
|
DEWAS
|
MP-20-003-041-001/270-B
(RUPAKHEDI)
|
1720003041NRG22101120210657165
|
05/02/2024
|
SHAHRUKH KHA
|
1720003WL034904
|
SHAHRUKH KHA
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004710779
|
|
SHAHRUKHKHA
|
(000000)
|
|
15
|
DEWAS
|
MP-20-003-041-001/95
(RUPAKHEDI)
|
1720003041NRG22101120210657184
|
05/02/2024
|
POOJA BAGWAN
|
1720003WL034904
|
POOJA BAGWAN
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004710779
|
|
POOJABAGWAN
|
(000000)
|
|
16
|
DEWAS
|
MP-20-003-041-001/95
(RUPAKHEDI)
|
1720003041NRG22101120210657183
|
05/02/2024
|
RADHABAI
|
1720003WL034904
|
RADHABAI
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004710779
|
|
RADHABAI
|
(000000)
|
|
17
|
DEWAS
|
MP-20-003-041-003/13
(RUPAKHEDI)
|
1720003041NRG22101120210657179
|
05/02/2024
|
SEEMA BAI
|
1720003WL034904
|
SEEMA BAI
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004710779
|
|
SEEMABAI
|
(000000)
|
|
18
|
DEWAS
|
MP-20-003-041-003/175
(RUPAKHEDI)
|
1720003041NRG22040120230853407
|
05/02/2024
|
BABULAL
|
1720003WL0055423
|
BABULAL
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004710779
|
|
BABULAL
|
(000000)
|
|
19
|
DEWAS
|
MP-20-003-041-003/175
(RUPAKHEDI)
|
1720003041NRG22040120230853408
|
05/02/2024
|
Bhagwanta Bai
|
1720003WL0055423
|
Bhagwanta Bai
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004710779
|
|
BhagwantaBai
|
(000000)
|
|
20
|
DEWAS
|
MP-20-003-041-003/227
(RUPAKHEDI)
|
1720003041NRG22101120210657180
|
05/02/2024
|
kalu
|
1720003WL034904
|
kalu
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004710779
|
|
kalu
|
(000000)
|
|
21
|
DEWAS
|
MP-20-003-041-003/227
(RUPAKHEDI)
|
1720003041NRG22101120210657181
|
05/02/2024
|
pushpabai
|
1720003WL034904
|
pushpabai
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004710779
|
|
pushpabai
|
(000000)
|
|
22
|
DEWAS
|
MP-20-003-041-003/56-A
(RUPAKHEDI)
|
1720003041NRG22040120230853409
|
05/02/2024
|
Gopal Mewada
|
1720003WL0055423
|
Gopal Mewada
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004710779
|
|
GopalMewada
|
(000000)
|
|
23
|
DEWAS
|
MP-20-003-041-004/34-A
(RUPAKHEDI)
|
1720003041NRG22101120210657177
|
05/02/2024
|
REENA
|
1720003WL034904
|
REENA
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004710779
|
|
REENA
|
(000000)
|
|
24
|
DEWAS
|
MP-20-003-041-004/8
(RUPAKHEDI)
|
1720003041NRG22101120210657178
|
05/02/2024
|
Sagar Pawar
|
1720003WL034904
|
Sagar Pawar
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004710779
|
|
SagarPawar
|
(000000)
|
|
25
|
DEWAS
|
MP-20-003-041-004/8
(RUPAKHEDI)
|
1720003041NRG22101120210657173
|
05/02/2024
|
Sagar Pawar
|
1720003WL034904
|
Sagar Pawar
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004710779
|
|
SagarPawar
|
(000000)
|
|
26
|
DEWAS
|
MP-20-003-041-004/8
(RUPAKHEDI)
|
1720003041NRG22101120210657172
|
05/02/2024
|
Sagar Pawar
|
1720003WL034904
|
Sagar Pawar
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004710779
|
|
SagarPawar
|
(000000)
|
|
27
|
DEWAS
|
MP-20-003-041-004/8-B
(RUPAKHEDI)
|
1720003041NRG22101120210657176
|
05/02/2024
|
Aand Pawar
|
1720003WL034904
|
Aand Pawar
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004710779
|
|
AandPawar
|
(000000)
|
|
28
|
DEWAS
|
MP-20-003-041-004/8-B
(RUPAKHEDI)
|
1720003041NRG22101120210657175
|
05/02/2024
|
Aand Pawar
|
1720003WL034904
|
Aand Pawar
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004710779
|
|
AandPawar
|
(000000)
|
|
29
|
DEWAS
|
MP-20-003-041-004/8-B
(RUPAKHEDI)
|
1720003041NRG22101120210657174
|
05/02/2024
|
Aand Pawar
|
1720003WL034904
|
Aand Pawar
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004710779
|
|
AandPawar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19686
|
19686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33582
|
33582
|
|
|
|
|
|
|
|