|
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-20-003-003-003/205-A
(SUNWANI GOPAL)
|
1720003003NRG24151020230257107
|
21/10/2023
|
Gokul Sunwaniya Kuvra ji
|
1720003003WL020252
|
Gokul Sunwaniya Kuvra ji
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244476
|
|
GokulSunwaniyaKuvraji
|
BANK OF INDIA(508505)
|
|
2
|
DEWAS
|
MP-20-003-003-003/268-A
(SUNWANI GOPAL)
|
1720003003NRG24151020230257108
|
21/10/2023
|
Deepak Anandilal Patidar
|
1720003003WL020252
|
Deepak Anandilal Patidar
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291244476
|
|
DeepakAnandilalPatidar
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEWAS
|
MP-20-003-003-003/345-A
(SUNWANI GOPAL)
|
1720003003NRG24151020230257109
|
21/10/2023
|
Akhilesh Omprakash
|
1720003003WL020252
|
Akhilesh Omprakash
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244476
|
|
AkhileshOmprakash
|
BANK OF INDIA(508505)
|
|
4
|
DEWAS
|
MP-20-003-003-003/389-A
(SUNWANI GOPAL)
|
1720003003NRG24151020230257110
|
21/10/2023
|
Pavan Ashok Patidar
|
1720003003WL020252
|
Pavan Ashok Patidar
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244476
|
|
PavanAshokPatidar
|
BANK OF INDIA(508505)
|
|
5
|
DEWAS
|
MP-20-003-003-003/442-A
(SUNWANI GOPAL)
|
1720003003NRG24151020230257111
|
21/10/2023
|
Rakesh Kumar Gourdhanlal
|
1720003003WL020252
|
Rakesh Kumar Gourdhanlal
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244476
|
|
RakeshKumarGourdhanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
DEWAS
|
MP-20-003-003-003/1-A
(SUNWANI GOPAL)
|
1720003003NRG24151020230257104
|
21/10/2023
|
ATMARAM KALUJI
|
1720003003WL020252
|
ATMARAM KALUJI
|
00697
|
BKID0MG0171
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244476
|
|
ATMARAMKALUJI
|
BANK OF INDIA(508505)
|
|
7
|
DEWAS
|
MP-20-003-003-003/1-A
(SUNWANI GOPAL)
|
1720003003NRG24151020230257105
|
21/10/2023
|
INDRA BAI ATMARAM MALVIYA
|
1720003003WL020252
|
INDRA BAI ATMARAM MALVIYA
|
00697
|
BKID0MG0171
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244476
|
|
INDRABAIATMARAMMALVIYA
|
BANK OF INDIA(508505)
|
|
8
|
DEWAS
|
MP-20-003-003-003/108-A
(SUNWANI GOPAL)
|
1720003003NRG24151020230257106
|
21/10/2023
|
narendra kadodiya raghunath singh
|
1720003003WL020252
|
narendra kadodiya raghunath singh
|
00697
|
BKID0MG0171
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244476
|
|
narendrakadodiyaraghunathsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|