|
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-20-003-065-001/124
(BHANGARH)
|
1720003065NRG24080320240426097
|
08/03/2024
|
SUNIL KUMAR
|
1720003065WL032663
|
SUNIL KUMAR
|
00045
|
BARB0DEWASX
|
884
|
884
|
Processed
|
24/04/2024
|
|
473582103
|
|
SUNILKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
DEWAS
|
MP-20-003-047-002/111
(KSHIPRA)
|
1720003047NRG24080320240426036
|
08/03/2024
|
ANNU BAI
|
1720003047WL032659
|
ANNU BAI
|
00048
|
BKID0008822
|
300
|
0
|
|
|
|
|
|
|
|
|
3
|
DEWAS
|
MP-20-003-047-002/374
(KSHIPRA)
|
1720003047NRG24080320240426037
|
08/03/2024
|
KRASHNABAI
|
1720003047WL032659
|
KRASHNABAI
|
00048
|
BKID0008822
|
300
|
0
|
|
|
|
|
|
|
|
|
4
|
DEWAS
|
MP-20-003-047-002/560
(KSHIPRA)
|
1720003047NRG24080320240426039
|
08/03/2024
|
CHETAN
|
1720003047WL032659
|
CHETAN
|
00048
|
BKID0008822
|
300
|
300
|
Processed
|
24/04/2024
|
|
473582103
|
|
CHETAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
300
|
|
|
|
|
|
|
|
|
5
|
DEWAS
|
MP-20-003-065-002/37
(BHANGARH)
|
1720003065NRG24080320240426102
|
08/03/2024
|
VISHAL PATEL
|
1720003065WL032663
|
VISHAL PATEL
|
00048
|
BKID0008900
|
884
|
0
|
|
|
|
|
|
|
|
|
6
|
DEWAS
|
MP-20-003-065-002/41
(BHANGARH)
|
1720003065NRG24080320240426103
|
08/03/2024
|
YOGENDRA SINGH PARIHAR
|
1720003065WL032663
|
YOGENDRA SINGH PARIHAR
|
00048
|
BKID0008900
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
0
|
|
|
|
|
|
|
|
|
7
|
DEWAS
|
MP-20-003-047-002/545
(KSHIPRA)
|
1720003047NRG24080320240426038
|
08/03/2024
|
KEDAR
|
1720003047WL032659
|
KEDAR
|
00078
|
CNRB0005832
|
300
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
0
|
|
|
|
|
|
|
|
|
8
|
DEWAS
|
MP-20-003-065-003/26
(BHANGARH)
|
1720003065NRG24080320240426104
|
08/03/2024
|
Babulal
|
1720003065WL032663
|
Babulal
|
00089
|
CBIN0282162
|
884
|
884
|
Processed
|
24/04/2024
|
|
473582103
|
|
Babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DEWAS
|
MP-20-003-065-003/26
(BHANGARH)
|
1720003065NRG24080320240426105
|
08/03/2024
|
LOKESH
|
1720003065WL032663
|
LOKESH
|
00089
|
CBIN0282162
|
884
|
884
|
Processed
|
24/04/2024
|
|
473582103
|
|
LOKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DEWAS
|
MP-20-003-065-003/89
(BHANGARH)
|
1720003065NRG24080320240426106
|
08/03/2024
|
MAKHAN
|
1720003065WL032663
|
MAKHAN
|
00089
|
CBIN0282162
|
884
|
884
|
Processed
|
24/04/2024
|
|
473582103
|
|
MAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
DEWAS
|
MP-20-003-083-006/312
(PARVATPURA)
|
1720003083NRG24080320240426091
|
08/03/2024
|
Ravi Nagar
|
1720003083WL032662
|
Ravi Nagar
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582103
|
|
RaviNagar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
DEWAS
|
MP-20-003-083-003/149
(PARVATPURA)
|
1720003083NRG24080320240426068
|
08/03/2024
|
darmedra
|
1720003083WL032662
|
darmedra
|
00349
|
PSIB0021459
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
13
|
DEWAS
|
MP-20-003-065-002/36
(BHANGARH)
|
1720003065NRG24080320240426101
|
08/03/2024
|
Jitendra
|
1720003065WL032663
|
Jitendra
|
00415
|
SBIN0003864
|
884
|
884
|
Processed
|
24/04/2024
|
|
473582103
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
14
|
DEWAS
|
MP-20-003-065-001/141
(BHANGARH)
|
1720003065NRG24080320240426098
|
08/03/2024
|
BABULAL CHOUDHARY
|
1720003065WL032663
|
BABULAL CHOUDHARY
|
00415
|
SBIN0030239
|
884
|
884
|
Processed
|
24/04/2024
|
|
473582103
|
|
BABULALCHOUDHARY
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
15
|
DEWAS
|
MP-20-003-083-004/129-A
(PARVATPURA)
|
1720003083NRG24080320240426075
|
08/03/2024
|
Ritu Patel
|
1720003083WL032662
|
Ritu Patel
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582103
|
|
RituPatel
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEWAS
|
MP-20-003-083-004/239
(PARVATPURA)
|
1720003083NRG24080320240426077
|
08/03/2024
|
LAKHAN
|
1720003083WL032662
|
LAKHAN
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582103
|
|
LAKHAN
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
17
|
DEWAS
|
MP-20-003-083-006/10-A
(PARVATPURA)
|
1720003083NRG24080320240426084
|
08/03/2024
|
Kelash
|
1720003083WL032662
|
Kelash
|
00415
|
SBIN0030239
|
1326
|
0
|
|
|
|
|
|
|
|
|
18
|
DEWAS
|
MP-20-003-083-007/31-A
(PARVATPURA)
|
1720003083NRG24080320240426096
|
08/03/2024
|
Ishvar
|
1720003083WL032662
|
Ishvar
|
00415
|
SBIN0030239
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
3536
|
|
|
|
|
|
|
|
|
19
|
DEWAS
|
MP-20-003-083-002/24-A
(PARVATPURA)
|
1720003083NRG24080320240426063
|
08/03/2024
|
Sona Manavat
|
1720003083WL032662
|
Sona Manavat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582103
|
|
SonaManavat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
DEWAS
|
MP-20-003-083-002/252-A
(PARVATPURA)
|
1720003083NRG24080320240426064
|
08/03/2024
|
Simran Choudhry
|
1720003083WL032662
|
Simran Choudhry
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
21
|
DEWAS
|
MP-20-003-083-003/133
(PARVATPURA)
|
1720003083NRG24080320240426065
|
08/03/2024
|
jitendra
|
1720003083WL032662
|
jitendra
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
22
|
DEWAS
|
MP-20-003-083-003/141
(PARVATPURA)
|
1720003083NRG24080320240426066
|
08/03/2024
|
jiten
|
1720003083WL032662
|
jiten
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
23
|
DEWAS
|
MP-20-003-083-003/141
(PARVATPURA)
|
1720003083NRG24080320240426067
|
08/03/2024
|
savita bai
|
1720003083WL032662
|
savita bai
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
24
|
DEWAS
|
MP-20-003-083-003/195
(PARVATPURA)
|
1720003083NRG24080320240426069
|
08/03/2024
|
Tama Bai
|
1720003083WL032662
|
Tama Bai
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
25
|
DEWAS
|
MP-20-003-083-003/197
(PARVATPURA)
|
1720003083NRG24080320240426070
|
08/03/2024
|
Rekha Bai
|
1720003083WL032662
|
Rekha Bai
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
26
|
DEWAS
|
MP-20-003-083-003/198
(PARVATPURA)
|
1720003083NRG24080320240426071
|
08/03/2024
|
Kuldeep
|
1720003083WL032662
|
Kuldeep
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
27
|
DEWAS
|
MP-20-003-083-003/199
(PARVATPURA)
|
1720003083NRG24080320240426072
|
08/03/2024
|
Mahesh
|
1720003083WL032662
|
Mahesh
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
28
|
DEWAS
|
MP-20-003-083-003/45-A
(PARVATPURA)
|
1720003083NRG24080320240426073
|
08/03/2024
|
Reena Bai
|
1720003083WL032662
|
Reena Bai
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
29
|
DEWAS
|
MP-20-003-083-003/91
(PARVATPURA)
|
1720003083NRG24080320240426074
|
08/03/2024
|
Dharmendra
|
1720003083WL032662
|
Dharmendra
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
30
|
DEWAS
|
MP-20-003-083-004/201
(PARVATPURA)
|
1720003083NRG24080320240426076
|
08/03/2024
|
Yougesh Chouhan
|
1720003083WL032662
|
Yougesh Chouhan
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
31
|
DEWAS
|
MP-20-003-083-004/312-A
(PARVATPURA)
|
1720003083NRG24080320240426078
|
08/03/2024
|
Manju Bai Choudhary
|
1720003083WL032662
|
Manju Bai Choudhary
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582103
|
|
ManjuBaiChoudhary
|
BANK OF BARODA(606985)
|
|
32
|
DEWAS
|
MP-20-003-083-004/313-A
(PARVATPURA)
|
1720003083NRG24080320240426079
|
08/03/2024
|
Sunita Bai
|
1720003083WL032662
|
Sunita Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582103
|
|
SunitaBai
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEWAS
|
MP-20-003-083-004/314-A
(PARVATPURA)
|
1720003083NRG24080320240426080
|
08/03/2024
|
Sanjay Choudhary
|
1720003083WL032662
|
Sanjay Choudhary
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582103
|
|
SanjayChoudhary
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEWAS
|
MP-20-003-083-004/315-A
(PARVATPURA)
|
1720003083NRG24080320240426081
|
08/03/2024
|
Suhani Choudhary
|
1720003083WL032662
|
Suhani Choudhary
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582103
|
|
SuhaniChoudhary
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEWAS
|
MP-20-003-083-005/22-A
(PARVATPURA)
|
1720003083NRG24080320240426082
|
08/03/2024
|
Reena Bai Choudhry
|
1720003083WL032662
|
Reena Bai Choudhry
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
36
|
DEWAS
|
MP-20-003-083-005/23-A
(PARVATPURA)
|
1720003083NRG24080320240426083
|
08/03/2024
|
Abhishek Choudhary
|
1720003083WL032662
|
Abhishek Choudhary
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
37
|
DEWAS
|
MP-20-003-083-006/174-A
(PARVATPURA)
|
1720003083NRG24080320240426085
|
08/03/2024
|
Deepak Nagar
|
1720003083WL032662
|
Deepak Nagar
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
38
|
DEWAS
|
MP-20-003-083-006/182
(PARVATPURA)
|
1720003083NRG24080320240426086
|
08/03/2024
|
Lal Singh Nagar
|
1720003083WL032662
|
Lal Singh Nagar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582103
|
|
LalSinghNagar
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEWAS
|
MP-20-003-083-006/183
(PARVATPURA)
|
1720003083NRG24080320240426087
|
08/03/2024
|
Bharat Singh
|
1720003083WL032662
|
Bharat Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582103
|
|
BharatSingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEWAS
|
MP-20-003-083-006/240-A
(PARVATPURA)
|
1720003083NRG24080320240426088
|
08/03/2024
|
Nandkishor Tanwar
|
1720003083WL032662
|
Nandkishor Tanwar
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
41
|
DEWAS
|
MP-20-003-083-006/241-A
(PARVATPURA)
|
1720003083NRG24080320240426089
|
08/03/2024
|
Pavitra Bai
|
1720003083WL032662
|
Pavitra Bai
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
42
|
DEWAS
|
MP-20-003-083-006/245
(PARVATPURA)
|
1720003083NRG24080320240426090
|
08/03/2024
|
Reena
|
1720003083WL032662
|
Reena
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
43
|
DEWAS
|
MP-20-003-083-006/361
(PARVATPURA)
|
1720003083NRG24080320240426093
|
08/03/2024
|
Arti Solanki
|
1720003083WL032662
|
Arti Solanki
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
44
|
DEWAS
|
MP-20-003-083-006/362
(PARVATPURA)
|
1720003083NRG24080320240426094
|
08/03/2024
|
Pooja Panwar
|
1720003083WL032662
|
Pooja Panwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582103
|
|
PoojaPanwar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
10608
|
|
|
|
|
|
|
|
|
45
|
DEWAS
|
MP-20-003-047-002/93
(KSHIPRA)
|
1720003047NRG24080320240426040
|
08/03/2024
|
RAMSINGH
|
1720003047WL032659
|
RAMSINGH
|
00691
|
IPOS0000001
|
300
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
0
|
|
|
|
|
|
|
|
|
46
|
DEWAS
|
MP-20-003-083-006/316-A
(PARVATPURA)
|
1720003083NRG24080320240426092
|
08/03/2024
|
Dipesh Nagar
|
1720003083WL032662
|
Dipesh Nagar
|
00697
|
BKID0MG0105
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
47
|
DEWAS
|
MP-20-003-065-001/158
(BHANGARH)
|
1720003065NRG24080320240426099
|
08/03/2024
|
POORAN CHOUDHARY
|
1720003065WL032663
|
POORAN CHOUDHARY
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473582103
|
|
POORANCHOUDHARY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
DEWAS
|
MP-20-003-065-001/160
(BHANGARH)
|
1720003065NRG24080320240426100
|
08/03/2024
|
JUGALKISHOR
|
1720003065WL032663
|
JUGALKISHOR
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473582103
|
|
JUGALKISHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
49
|
DEWAS
|
MP-20-003-083-006/95
(PARVATPURA)
|
1720003083NRG24080320240426095
|
08/03/2024
|
himansi
|
1720003083WL032662
|
himansi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582103
|
|
himansi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55424
|
23284
|
|
|
|
|
|
|
|