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-20-003-058-001/207 (BADICHURLAI)
|
1720003058NRG24261120230302479
|
26/11/2023
|
Omprakash
|
1720003058WL023706
|
Omprakash
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
01/01/2024
|
|
323156230
|
|
Omprakash
|
BANK OF INDIA(508505)
|
2
|
DEWAS
|
MP-20-003-058-001/568 (BADICHURLAI)
|
1720003058NRG24261120230302493
|
26/11/2023
|
varsha
|
1720003058WL023706
|
varsha
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
01/01/2024
|
|
323156230
|
|
varsha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
3
|
DEWAS
|
MP-20-003-058-001/603 (BADICHURLAI)
|
1720003058NRG24261120230302496
|
26/11/2023
|
raju bai
|
1720003058WL023706
|
raju bai
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
01/01/2024
|
|
323156230
|
|
rajubai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
4
|
DEWAS
|
MP-20-003-058-001/202 (BADICHURLAI)
|
1720003058NRG24261120230302478
|
26/11/2023
|
Rajendra Parvat
|
1720003058WL023706
|
Rajendra Parvat
|
00415
|
SBIN0030239
|
663
|
663
|
Processed
|
01/01/2024
|
|
323156230
|
|
RajendraParvat
|
STATE BANK OF INDIA(508548)
|
5
|
DEWAS
|
MP-20-003-058-001/271 (BADICHURLAI)
|
1720003058NRG24261120230302481
|
26/11/2023
|
Kelash Pream sing
|
1720003058WL023706
|
Kelash Pream sing
|
00415
|
SBIN0030239
|
663
|
663
|
Processed
|
01/01/2024
|
|
323156230
|
|
KelashPreamsing
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
6
|
DEWAS
|
MP-20-003-058-001/358 (BADICHURLAI)
|
1720003058NRG24261120230302483
|
26/11/2023
|
JAYRAM
|
1720003058WL023706
|
JAYRAM
|
00415
|
SBIN0030239
|
663
|
663
|
Processed
|
01/01/2024
|
|
323156230
|
|
JAYRAM
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
7
|
DEWAS
|
MP-20-003-058-001/389 (BADICHURLAI)
|
1720003058NRG24261120230302485
|
26/11/2023
|
BADRI
|
1720003058WL023706
|
BADRI
|
00415
|
SBIN0030239
|
663
|
663
|
Processed
|
01/01/2024
|
|
323156230
|
|
BADRI
|
STATE BANK OF INDIA(508548)
|
8
|
DEWAS
|
MP-20-003-058-001/407 (BADICHURLAI)
|
1720003058NRG24261120230302486
|
26/11/2023
|
KANCHAN BAI
|
1720003058WL023706
|
KANCHAN BAI
|
00415
|
SBIN0030239
|
663
|
663
|
Processed
|
01/01/2024
|
|
323156230
|
|
KANCHANBAI
|
STATE BANK OF INDIA(508548)
|
9
|
DEWAS
|
MP-20-003-058-001/510 (BADICHURLAI)
|
1720003058NRG24261120230302487
|
26/11/2023
|
ashok
|
1720003058WL023706
|
ashok
|
00415
|
SBIN0030239
|
663
|
663
|
Processed
|
01/01/2024
|
|
323156230
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
10
|
DEWAS
|
MP-20-003-058-001/510 (BADICHURLAI)
|
1720003058NRG24261120230302489
|
26/11/2023
|
dev bai
|
1720003058WL023706
|
dev bai
|
00415
|
SBIN0030239
|
884
|
884
|
Processed
|
01/01/2024
|
|
323156230
|
|
devbai
|
STATE BANK OF INDIA(508548)
|
11
|
DEWAS
|
MP-20-003-058-001/510 (BADICHURLAI)
|
1720003058NRG24261120230302488
|
26/11/2023
|
jasmat gisha
|
1720003058WL023706
|
jasmat gisha
|
00415
|
SBIN0030239
|
884
|
884
|
Processed
|
01/01/2024
|
|
323156230
|
|
jasmatgisha
|
STATE BANK OF INDIA(508548)
|
12
|
DEWAS
|
MP-20-003-058-001/531 (BADICHURLAI)
|
1720003058NRG24261120230302491
|
26/11/2023
|
ASHARAM
|
1720003058WL023706
|
ASHARAM
|
00415
|
SBIN0030239
|
884
|
884
|
Processed
|
01/01/2024
|
|
323156230
|
|
ASHARAM
|
STATE BANK OF INDIA(508548)
|
13
|
DEWAS
|
MP-20-003-058-001/531 (BADICHURLAI)
|
1720003058NRG24261120230302492
|
26/11/2023
|
savtra bai
|
1720003058WL023706
|
savtra bai
|
00415
|
SBIN0030239
|
884
|
884
|
Processed
|
01/01/2024
|
|
323156230
|
|
savtrabai
|
STATE BANK OF INDIA(508548)
|
14
|
DEWAS
|
MP-20-003-058-001/584 (BADICHURLAI)
|
1720003058NRG24261120230302495
|
26/11/2023
|
alka
|
1720003058WL023706
|
alka
|
00415
|
SBIN0030239
|
884
|
884
|
Processed
|
01/01/2024
|
|
323156230
|
|
alka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
DEWAS
|
MP-20-003-058-001/584 (BADICHURLAI)
|
1720003058NRG24261120230302494
|
26/11/2023
|
vinod
|
1720003058WL023706
|
vinod
|
00415
|
SBIN0030239
|
884
|
884
|
Processed
|
01/01/2024
|
|
323156230
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
16
|
DEWAS
|
MP-20-003-058-001/606 (BADICHURLAI)
|
1720003058NRG24261120230302497
|
26/11/2023
|
sona
|
1720003058WL023706
|
sona
|
00415
|
SBIN0030239
|
884
|
884
|
Processed
|
01/01/2024
|
|
323156230
|
|
sona
|
STATE BANK OF INDIA(508548)
|
17
|
DEWAS
|
MP-20-003-058-001/916 (BADICHURLAI)
|
1720003058NRG24261120230302499
|
26/11/2023
|
DINESH THAKUR
|
1720003058WL023706
|
DINESH THAKUR
|
00415
|
SBIN0030239
|
663
|
663
|
Processed
|
01/01/2024
|
|
323156230
|
|
DINESHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
18
|
DEWAS
|
MP-20-003-058-001/356 (BADICHURLAI)
|
1720003058NRG24261120230302482
|
26/11/2023
|
santa
|
1720003058WL023706
|
santa
|
00415
|
SBIN0030485
|
663
|
663
|
Processed
|
01/01/2024
|
|
323156230
|
|
santa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
19
|
DEWAS
|
MP-20-003-058-001/915 (BADICHURLAI)
|
1720003058NRG24261120230302498
|
26/11/2023
|
BADRI SINGH
|
1720003058WL023706
|
BADRI SINGH
|
00697
|
BKID0MG0110
|
663
|
663
|
Processed
|
01/01/2024
|
|
323156230
|
|
BADRISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
20
|
DEWAS
|
MP-20-003-058-001/372 (BADICHURLAI)
|
1720003058NRG24261120230302484
|
26/11/2023
|
bhagwan singh
|
1720003058WL023706
|
bhagwan singh
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
323156230
|
|
bhagwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15249
|
15249
|
|
|
|
|
|
|
|