|
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-20-003-054-001/40
(AKYA)
|
1720003054NRG24160120240371269
|
17/01/2024
|
chandan singh
|
1720003054WL028815
|
chandan singh
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706592486
|
|
chandansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DEWAS
|
MP-20-003-054-001/284
(AKYA)
|
1720003054NRG24160120240371241
|
17/01/2024
|
Jabbar patel
|
1720003054WL028815
|
Jabbar patel
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706592486
|
|
Jabbarpatel
|
BANK OF INDIA(508505)
|
|
3
|
DEWAS
|
MP-20-003-054-001/301
(AKYA)
|
1720003054NRG24160120240371252
|
17/01/2024
|
Nageena Bee
|
1720003054WL028815
|
Nageena Bee
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706592486
|
|
NageenaBee
|
BANK OF INDIA(508505)
|
|
4
|
DEWAS
|
MP-20-003-054-001/302
(AKYA)
|
1720003054NRG24160120240371253
|
17/01/2024
|
jarina be
|
1720003054WL028815
|
jarina be
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706592486
|
|
jarinabe
|
BANK OF INDIA(508505)
|
|
5
|
DEWAS
|
MP-20-003-054-001/316
(AKYA)
|
1720003054NRG24160120240371256
|
17/01/2024
|
Nabby baksh bai
|
1720003054WL028815
|
Nabby baksh bai
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706592486
|
|
Nabbybakshbai
|
BANK OF INDIA(508505)
|
|
6
|
DEWAS
|
MP-20-003-054-001/319
(AKYA)
|
1720003054NRG24160120240371257
|
17/01/2024
|
Ltif Patel
|
1720003054WL028815
|
Ltif Patel
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706592486
|
|
LtifPatel
|
BANK OF INDIA(508505)
|
|
7
|
DEWAS
|
MP-20-003-054-001/336
(AKYA)
|
1720003054NRG24160120240371262
|
17/01/2024
|
Rani
|
1720003054WL028815
|
Rani
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706592486
|
|
Rani
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
8
|
DEWAS
|
MP-20-003-054-001/299
(AKYA)
|
1720003054NRG24160120240371250
|
17/01/2024
|
Seema
|
1720003054WL028815
|
Seema
|
00176
|
IDIB000D592
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706592486
|
|
Seema
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
DEWAS
|
MP-20-003-054-001/310
(AKYA)
|
1720003054NRG24160120240371255
|
17/01/2024
|
Rukhsana bee
|
1720003054WL028815
|
Rukhsana bee
|
00415
|
SBIN0030007
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706592486
|
|
Rukhsanabee
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
DEWAS
|
MP-20-003-054-002/382
(AKYA)
|
1720003054NRG24160120240371271
|
17/01/2024
|
Kallu Patel
|
1720003054WL028815
|
Kallu Patel
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706592486
|
|
KalluPatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
DEWAS
|
MP-20-003-054-001/350
(AKYA)
|
1720003054NRG24160120240371265
|
17/01/2024
|
Alkef Patel
|
1720003054WL028815
|
Alkef Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706592486
|
|
AlkefPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
DEWAS
|
MP-20-003-054-001/351
(AKYA)
|
1720003054NRG24160120240371266
|
17/01/2024
|
Hamja
|
1720003054WL028815
|
Hamja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706592486
|
|
Hamja
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
DEWAS
|
MP-20-003-054-001/355
(AKYA)
|
1720003054NRG24160120240371267
|
17/01/2024
|
Aslam Patel
|
1720003054WL028815
|
Aslam Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706592486
|
|
AslamPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
DEWAS
|
MP-20-003-054-001/356
(AKYA)
|
1720003054NRG24160120240371268
|
17/01/2024
|
Rakesh Kheriya
|
1720003054WL028815
|
Rakesh Kheriya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706592486
|
|
RakeshKheriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
15
|
DEWAS
|
MP-20-003-054-001/285
(AKYA)
|
1720003054NRG24160120240371242
|
17/01/2024
|
Gaffar Patel
|
1720003054WL028815
|
Gaffar Patel
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706592486
|
|
GaffarPatel
|
BANK OF BARODA(606985)
|
|
16
|
DEWAS
|
MP-20-003-054-001/286
(AKYA)
|
1720003054NRG24160120240371244
|
17/01/2024
|
Ikraj patel
|
1720003054WL028815
|
Ikraj patel
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706592486
|
|
Ikrajpatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
DEWAS
|
MP-20-003-054-001/286
(AKYA)
|
1720003054NRG24160120240371243
|
17/01/2024
|
Nagina Bee
|
1720003054WL028815
|
Nagina Bee
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706592486
|
|
NaginaBee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
DEWAS
|
MP-20-003-054-001/287
(AKYA)
|
1720003054NRG24160120240371246
|
17/01/2024
|
Akila Bee
|
1720003054WL028815
|
Akila Bee
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706592486
|
|
AkilaBee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
DEWAS
|
MP-20-003-054-001/287
(AKYA)
|
1720003054NRG24160120240371245
|
17/01/2024
|
Dolat Patel
|
1720003054WL028815
|
Dolat Patel
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706592486
|
|
DolatPatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
DEWAS
|
MP-20-003-054-001/294
(AKYA)
|
1720003054NRG24160120240371247
|
17/01/2024
|
Raju Bai
|
1720003054WL028815
|
Raju Bai
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706592486
|
|
RajuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
DEWAS
|
MP-20-003-054-001/295
(AKYA)
|
1720003054NRG24160120240371248
|
17/01/2024
|
popsinghkherya
|
1720003054WL028815
|
popsinghkherya
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706592486
|
|
popsinghkherya
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
DEWAS
|
MP-20-003-054-001/299
(AKYA)
|
1720003054NRG24160120240371249
|
17/01/2024
|
Mehrvan singh
|
1720003054WL028815
|
Mehrvan singh
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706592486
|
|
Mehrvansingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
23
|
DEWAS
|
MP-20-003-054-001/301
(AKYA)
|
1720003054NRG24160120240371251
|
17/01/2024
|
Pappu patel
|
1720003054WL028815
|
Pappu patel
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706592486
|
|
Pappupatel
|
BANK OF INDIA(508505)
|
|
24
|
DEWAS
|
MP-20-003-054-001/305
(AKYA)
|
1720003054NRG24160120240371254
|
17/01/2024
|
Nannu nath
|
1720003054WL028815
|
Nannu nath
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706592486
|
|
Nannunath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
DEWAS
|
MP-20-003-054-001/326
(AKYA)
|
1720003054NRG24160120240371258
|
17/01/2024
|
Pappu
|
1720003054WL028815
|
Pappu
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706592486
|
|
Pappu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
DEWAS
|
MP-20-003-054-001/327
(AKYA)
|
1720003054NRG24160120240371259
|
17/01/2024
|
Israil patel
|
1720003054WL028815
|
Israil patel
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706592486
|
|
Israilpatel
|
BANK OF INDIA(508505)
|
|
27
|
DEWAS
|
MP-20-003-054-001/328
(AKYA)
|
1720003054NRG24160120240371260
|
17/01/2024
|
Yusuf
|
1720003054WL028815
|
Yusuf
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706592486
|
|
Yusuf
|
BANK OF INDIA(508505)
|
|
28
|
DEWAS
|
MP-20-003-054-001/333
(AKYA)
|
1720003054NRG24160120240371261
|
17/01/2024
|
Sarmila
|
1720003054WL028815
|
Sarmila
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706592486
|
|
Sarmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
DEWAS
|
MP-20-003-054-001/338
(AKYA)
|
1720003054NRG24160120240371263
|
17/01/2024
|
Fakru shekh
|
1720003054WL028815
|
Fakru shekh
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706592486
|
|
Fakrushekh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
DEWAS
|
MP-20-003-054-001/338
(AKYA)
|
1720003054NRG24160120240371264
|
17/01/2024
|
Mumtaj bee
|
1720003054WL028815
|
Mumtaj bee
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706592486
|
|
Mumtajbee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
DEWAS
|
MP-20-003-054-001/41
(AKYA)
|
1720003054NRG24160120240371270
|
17/01/2024
|
Rukhsana bee
|
1720003054WL028815
|
Rukhsana bee
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706592486
|
|
Rukhsanabee
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40885
|
40885
|
|
|
|
|
|
|
|