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-20-003-011-002/12 (LASURDIYA SONDA)
|
1720003011NRG24041020230246210
|
04/10/2023
|
Nagu bai
|
1720003011WL019132
|
Nagu bai
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291338519
|
|
Nagubai
|
CENTRAL BANK OF INDIA(607115)
|
2
|
DEWAS
|
MP-20-003-011-002/14 (LASURDIYA SONDA)
|
1720003011NRG24041020230246211
|
04/10/2023
|
baldev
|
1720003011WL019132
|
baldev
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291338519
|
|
baldev
|
BANK OF INDIA(508505)
|
3
|
DEWAS
|
MP-20-003-011-002/14 (LASURDIYA SONDA)
|
1720003011NRG24041020230246212
|
04/10/2023
|
Shyamu Bai silodiya
|
1720003011WL019132
|
Shyamu Bai silodiya
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291338519
|
|
ShyamuBaisilodiya
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
4
|
DEWAS
|
MP-20-003-011-002/92 (LASURDIYA SONDA)
|
1720003011NRG24041020230246219
|
04/10/2023
|
SOHAN
|
1720003011WL019132
|
SOHAN
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291338519
|
|
SOHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
5
|
DEWAS
|
MP-20-003-011-002/26 (LASURDIYA SONDA)
|
1720003011NRG24041020230246215
|
04/10/2023
|
devkaran
|
1720003011WL019132
|
devkaran
|
00048
|
BKID0009121
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291338519
|
|
devkaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
6
|
DEWAS
|
MP-20-003-011-002/39 (LASURDIYA SONDA)
|
1720003011NRG24041020230246216
|
04/10/2023
|
hindu
|
1720003011WL019132
|
hindu
|
00048
|
BKID0009121
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291338519
|
|
hindu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
7
|
DEWAS
|
MP-20-003-055-001/151 (AWALYA PIPALYA)
|
1720003000NRG24041020230246250
|
04/10/2023
|
LAL SINGH
|
1720003WL019138
|
LAL SINGH
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291338519
|
|
LALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
8
|
DEWAS
|
MP-20-003-055-001/151 (AWALYA PIPALYA)
|
1720003000NRG24041020230246249
|
04/10/2023
|
LAL SINGH
|
1720003WL019138
|
LAL SINGH
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291338519
|
|
LALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
9
|
DEWAS
|
MP-20-003-055-002/74 (AWALYA PIPALYA)
|
1720003000NRG24041020230246246
|
04/10/2023
|
ramcharan devda
|
1720003WL019137
|
ramcharan devda
|
00078
|
CNRB0002716
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291338519
|
|
ramcharandevda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
10
|
DEWAS
|
MP-20-003-055-002/74 (AWALYA PIPALYA)
|
1720003000NRG24041020230246245
|
04/10/2023
|
ramcharan devda
|
1720003WL019137
|
ramcharan devda
|
00078
|
CNRB0002716
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291338519
|
|
ramcharandevda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
11
|
DEWAS
|
MP-20-003-055-001/223 (AWALYA PIPALYA)
|
1720003000NRG24041020230246240
|
04/10/2023
|
sunil yadav
|
1720003WL019137
|
sunil yadav
|
00176
|
IDIB000D043
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291338519
|
|
sunilyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
12
|
DEWAS
|
MP-20-003-055-001/223 (AWALYA PIPALYA)
|
1720003000NRG24041020230246239
|
04/10/2023
|
sunil yadav
|
1720003WL019137
|
sunil yadav
|
00176
|
IDIB000D043
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291338519
|
|
sunilyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
13
|
DEWAS
|
MP-20-003-011-002/107 (LASURDIYA SONDA)
|
1720003011NRG24041020230246205
|
04/10/2023
|
Gendkunwar
|
1720003011WL019132
|
Gendkunwar
|
00415
|
SBIN0030259
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291338519
|
|
Gendkunwar
|
STATE BANK OF INDIA(508548)
|
14
|
DEWAS
|
MP-20-003-011-002/107 (LASURDIYA SONDA)
|
1720003011NRG24041020230246204
|
04/10/2023
|
Mokam singh
|
1720003011WL019132
|
Mokam singh
|
00415
|
SBIN0030259
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291338519
|
|
Mokamsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
15
|
DEWAS
|
MP-20-003-055-001/1 (AWALYA PIPALYA)
|
1720003000NRG24041020230246248
|
04/10/2023
|
Kamlabai
|
1720003WL019138
|
Kamlabai
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291338519
|
|
Kamlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
16
|
DEWAS
|
MP-20-003-055-001/1 (AWALYA PIPALYA)
|
1720003000NRG24041020230246247
|
04/10/2023
|
Kamlabai
|
1720003WL019138
|
Kamlabai
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291338519
|
|
Kamlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
17
|
DEWAS
|
MP-20-003-055-001/13-A (AWALYA PIPALYA)
|
1720003000NRG24041020230246238
|
04/10/2023
|
kailash
|
1720003WL019137
|
kailash
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291338519
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
18
|
DEWAS
|
MP-20-003-055-001/13-A (AWALYA PIPALYA)
|
1720003000NRG24041020230246237
|
04/10/2023
|
kailash
|
1720003WL019137
|
kailash
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291338519
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
19
|
DEWAS
|
MP-20-003-055-001/44 (AWALYA PIPALYA)
|
1720003000NRG24041020230246242
|
04/10/2023
|
rukhmani bai
|
1720003WL019137
|
rukhmani bai
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291338519
|
|
rukhmanibai
|
BANK OF MAHARASHTRA(607387)
|
20
|
DEWAS
|
MP-20-003-055-001/44 (AWALYA PIPALYA)
|
1720003000NRG24041020230246241
|
04/10/2023
|
rukhmani bai
|
1720003WL019137
|
rukhmani bai
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291338519
|
|
rukhmanibai
|
BANK OF MAHARASHTRA(607387)
|
21
|
DEWAS
|
MP-20-003-055-001/88 (AWALYA PIPALYA)
|
1720003000NRG24041020230246244
|
04/10/2023
|
bondarsingh
|
1720003WL019137
|
bondarsingh
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291338519
|
|
bondarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
22
|
DEWAS
|
MP-20-003-055-001/88 (AWALYA PIPALYA)
|
1720003000NRG24041020230246243
|
04/10/2023
|
bondarsingh
|
1720003WL019137
|
bondarsingh
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291338519
|
|
bondarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
23
|
DEWAS
|
MP-20-003-055-002/117 (AWALYA PIPALYA)
|
1720003000NRG24041020230246252
|
04/10/2023
|
chandarbai
|
1720003WL019138
|
chandarbai
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291338519
|
|
chandarbai
|
STATE BANK OF INDIA(508548)
|
24
|
DEWAS
|
MP-20-003-055-002/117 (AWALYA PIPALYA)
|
1720003000NRG24041020230246251
|
04/10/2023
|
chandarbai
|
1720003WL019138
|
chandarbai
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291338519
|
|
chandarbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
25
|
DEWAS
|
MP-20-003-011-002/92 (LASURDIYA SONDA)
|
1720003011NRG24041020230246220
|
04/10/2023
|
Gunja
|
1720003011WL019132
|
Gunja
|
00697
|
BKID0MG0415
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291338519
|
|
Gunja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33150
|
33150
|
|
|
|
|
|
|
|