|
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-20-003-047-002/111
(KSHIPRA)
|
1720003047NRG24010220240390554
|
01/02/2024
|
ANNU BAI
|
1720003047WL030178
|
ANNU BAI
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873668
|
|
ANNUBAI
|
BANK OF INDIA(508505)
|
|
2
|
DEWAS
|
MP-20-003-047-002/374
(KSHIPRA)
|
1720003047NRG24010220240390555
|
01/02/2024
|
KRASHNABAI
|
1720003047WL030178
|
KRASHNABAI
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873668
|
|
KRASHNABAI
|
BANK OF INDIA(508505)
|
|
3
|
DEWAS
|
MP-20-003-047-002/560
(KSHIPRA)
|
1720003047NRG24010220240390557
|
01/02/2024
|
CHETAN
|
1720003047WL030178
|
CHETAN
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873668
|
|
CHETAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
DEWAS
|
MP-20-003-047-002/599
(KSHIPRA)
|
1720003047NRG24010220240390558
|
01/02/2024
|
RAJENDRA
|
1720003047WL030178
|
RAJENDRA
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873668
|
|
RAJENDRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
DEWAS
|
MP-20-003-047-002/545
(KSHIPRA)
|
1720003047NRG24010220240390556
|
01/02/2024
|
KEDAR
|
1720003047WL030178
|
KEDAR
|
00078
|
CNRB0005832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873668
|
|
KEDAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
DEWAS
|
MP-20-003-084-003/10
(DAKHNAKHEDI)
|
1720003084NRG24010220240390547
|
01/02/2024
|
manohar
|
1720003084WL030177
|
manohar
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004873668
|
|
manohar
|
INDIAN BANK(607105)
|
|
7
|
DEWAS
|
MP-20-003-084-003/26
(DAKHNAKHEDI)
|
1720003084NRG24010220240390550
|
01/02/2024
|
Madan
|
1720003084WL030177
|
Madan
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004873668
|
|
Madan
|
INDIAN BANK(607105)
|
|
8
|
DEWAS
|
MP-20-003-084-003/26-A
(DAKHNAKHEDI)
|
1720003084NRG24010220240390551
|
01/02/2024
|
sunil jaat
|
1720003084WL030177
|
sunil jaat
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004873668
|
|
suniljaat
|
INDIAN BANK(607105)
|
|
9
|
DEWAS
|
MP-20-003-084-003/28-B
(DAKHNAKHEDI)
|
1720003084NRG24010220240390552
|
01/02/2024
|
rajesh jaat
|
1720003084WL030177
|
rajesh jaat
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004873668
|
|
rajeshjaat
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
10
|
DEWAS
|
MP-20-003-084-003/10
(DAKHNAKHEDI)
|
1720003084NRG24010220240390548
|
01/02/2024
|
vinod
|
1720003084WL030177
|
vinod
|
00349
|
PSIB0021459
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004873668
|
|
vinod
|
PUNJAB & SIND BANK(607087)
|
|
11
|
DEWAS
|
MP-20-003-084-003/7
(DAKHNAKHEDI)
|
1720003084NRG24010220240390553
|
01/02/2024
|
revaram
|
1720003084WL030177
|
revaram
|
00349
|
PSIB0021459
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004873668
|
|
revaram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
DEWAS
|
MP-20-003-084-003/22
(DAKHNAKHEDI)
|
1720003084NRG24010220240390549
|
01/02/2024
|
shoubharam gopi
|
1720003084WL030177
|
shoubharam gopi
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873668
|
|
shoubharamgopi
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|