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-20-003-015-003/329-A (KAWADI)
|
1720003015NRG24111020230252572
|
11/10/2023
|
Bhupendra singh chawda
|
1720003015WL019817
|
Bhupendra singh chawda
|
00048
|
BKID0008902
|
884
|
884
|
Processed
|
08/11/2023
|
|
285481489
|
|
Bhupendrasinghchawda
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
2
|
DEWAS
|
MP-20-003-015-003/151-A (KAWADI)
|
1720003015NRG24111020230252570
|
11/10/2023
|
Vinod malviya
|
1720003015WL019817
|
Vinod malviya
|
00048
|
BKID0009101
|
884
|
884
|
Processed
|
08/11/2023
|
|
285481489
|
|
Vinodmalviya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
3
|
DEWAS
|
MP-20-003-015-003/401-B (KAWADI)
|
1720003015NRG24111020230252586
|
11/10/2023
|
Pankaj kumar verma
|
1720003015WL019819
|
Pankaj kumar verma
|
00048
|
BKID0009109
|
663
|
663
|
Processed
|
08/11/2023
|
|
285481489
|
|
Pankajkumarverma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
4
|
DEWAS
|
MP-20-003-015-003/409-B (KAWADI)
|
1720003015NRG24111020230252587
|
11/10/2023
|
sudhir verma
|
1720003015WL019819
|
sudhir verma
|
00415
|
SBIN0030486
|
663
|
663
|
Processed
|
08/11/2023
|
|
285481489
|
|
sudhirverma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
5
|
DEWAS
|
MP-20-003-015-001/609 (KAWADI)
|
1720003015NRG24111020230252583
|
11/10/2023
|
radheshyam vaghela
|
1720003015WL019819
|
radheshyam vaghela
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
285481489
|
|
radheshyamvaghela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
DEWAS
|
MP-20-003-015-003/452-A (KAWADI)
|
1720003015NRG24111020230252575
|
11/10/2023
|
rajendra singh chawda
|
1720003015WL019818
|
rajendra singh chawda
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
285481489
|
|
rajendrasinghchawda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
DEWAS
|
MP-20-003-015-003/702-A (KAWADI)
|
1720003015NRG24111020230252589
|
11/10/2023
|
babulal
|
1720003015WL019819
|
babulal
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285481489
|
|
babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
DEWAS
|
MP-20-003-015-003/726-A (KAWADI)
|
1720003015NRG24111020230252576
|
11/10/2023
|
arjun singh chawda
|
1720003015WL019818
|
arjun singh chawda
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
285481489
|
|
arjunsinghchawda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
DEWAS
|
MP-20-003-015-003/727-A (KAWADI)
|
1720003015NRG24111020230252577
|
11/10/2023
|
krishnpal singh solanki
|
1720003015WL019818
|
krishnpal singh solanki
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
285481489
|
|
krishnpalsinghsolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
DEWAS
|
MP-20-003-015-003/728-A (KAWADI)
|
1720003015NRG24111020230252578
|
11/10/2023
|
shivpal singh chawada
|
1720003015WL019818
|
shivpal singh chawada
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
285481489
|
|
shivpalsinghchawada
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
DEWAS
|
MP-20-003-015-003/732-A (KAWADI)
|
1720003015NRG24111020230252581
|
11/10/2023
|
govind singh chouhan
|
1720003015WL019818
|
govind singh chouhan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
285481489
|
|
govindsinghchouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
12
|
DEWAS
|
MP-20-003-015-003/733-A (KAWADI)
|
1720003015NRG24111020230252582
|
11/10/2023
|
narendra singh chawda
|
1720003015WL019818
|
narendra singh chawda
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
285481489
|
|
narendrasinghchawda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
13
|
DEWAS
|
MP-20-003-015-002/405-B (KAWADI)
|
1720003015NRG24111020230252584
|
11/10/2023
|
kuldeep awasthi
|
1720003015WL019819
|
kuldeep awasthi
|
00697
|
BKID0MG0103
|
884
|
884
|
Processed
|
08/11/2023
|
|
285481489
|
|
kuldeepawasthi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
14
|
DEWAS
|
MP-20-003-015-003/121-D (KAWADI)
|
1720003015NRG24111020230252585
|
11/10/2023
|
Rajesh varma
|
1720003015WL019819
|
Rajesh varma
|
00697
|
BKID0MG0103
|
663
|
663
|
Processed
|
08/11/2023
|
|
285481489
|
|
Rajeshvarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
15
|
DEWAS
|
MP-20-003-015-003/348-A (KAWADI)
|
1720003015NRG24111020230252573
|
11/10/2023
|
Raja malviya
|
1720003015WL019817
|
Raja malviya
|
00697
|
BKID0MG0103
|
884
|
884
|
Processed
|
08/11/2023
|
|
285481489
|
|
Rajamalviya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
16
|
DEWAS
|
MP-20-003-015-003/651-A (KAWADI)
|
1720003015NRG24111020230252588
|
11/10/2023
|
Vinod rawal
|
1720003015WL019819
|
Vinod rawal
|
00697
|
BKID0MG0103
|
663
|
663
|
Processed
|
08/11/2023
|
|
285481489
|
|
Vinodrawal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
17
|
DEWAS
|
MP-20-003-015-003/246-A (KAWADI)
|
1720003015NRG24111020230252571
|
11/10/2023
|
Girdhari lal
|
1720003015WL019817
|
Girdhari lal
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
285481489
|
|
Girdharilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
18
|
DEWAS
|
MP-20-003-015-003/5-D (KAWADI)
|
1720003015NRG24111020230252574
|
11/10/2023
|
Soram bai
|
1720003015WL019817
|
Soram bai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
285481489
|
|
Sorambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14807
|
14807
|
|
|
|
|
|
|
|