|
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)
|
1720003054NRG24070120240358965
|
08/01/2024
|
chandan singh
|
1720003054WL027900
|
chandan singh
|
00048
|
BKID0008900
|
884
|
884
|
Processed
|
13/03/2024
|
|
686889086
|
|
chandansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
DEWAS
|
MP-20-003-054-001/293
(AKYA)
|
1720003054NRG24070120240358948
|
08/01/2024
|
Akila bee
|
1720003054WL027900
|
Akila bee
|
00048
|
BKID0009145
|
884
|
884
|
Processed
|
13/03/2024
|
|
686889086
|
|
Akilabee
|
BANK OF INDIA(508505)
|
|
3
|
DEWAS
|
MP-20-003-054-001/301
(AKYA)
|
1720003054NRG24070120240358950
|
08/01/2024
|
Nageena Bee
|
1720003054WL027900
|
Nageena Bee
|
00048
|
BKID0009145
|
884
|
884
|
Processed
|
13/03/2024
|
|
686889086
|
|
NageenaBee
|
BANK OF INDIA(508505)
|
|
4
|
DEWAS
|
MP-20-003-054-001/313
(AKYA)
|
1720003054NRG24070120240358952
|
08/01/2024
|
Bhuri bee
|
1720003054WL027900
|
Bhuri bee
|
00048
|
BKID0009145
|
884
|
884
|
Processed
|
13/03/2024
|
|
686889086
|
|
Bhuribee
|
INDUSIND BANK(607189)
|
|
5
|
DEWAS
|
MP-20-003-054-001/319
(AKYA)
|
1720003054NRG24070120240358953
|
08/01/2024
|
Ltif Patel
|
1720003054WL027900
|
Ltif Patel
|
00048
|
BKID0009145
|
884
|
884
|
Processed
|
13/03/2024
|
|
686889086
|
|
LtifPatel
|
BANK OF INDIA(508505)
|
|
6
|
DEWAS
|
MP-20-003-054-001/336
(AKYA)
|
1720003054NRG24070120240358959
|
08/01/2024
|
Rani
|
1720003054WL027900
|
Rani
|
00048
|
BKID0009145
|
884
|
884
|
Processed
|
13/03/2024
|
|
686889086
|
|
Rani
|
BANK OF INDIA(508505)
|
|
7
|
DEWAS
|
MP-20-003-054-001/340
(AKYA)
|
1720003054NRG24070120240358960
|
08/01/2024
|
Washim shaikh
|
1720003054WL027900
|
Washim shaikh
|
00048
|
BKID0009145
|
884
|
884
|
Processed
|
13/03/2024
|
|
686889086
|
|
Washimshaikh
|
BANK OF INDIA(508505)
|
|
8
|
DEWAS
|
MP-20-003-054-001/83
(AKYA)
|
1720003054NRG24070120240358966
|
08/01/2024
|
Saddam patel
|
1720003054WL027900
|
Saddam patel
|
00048
|
BKID0009145
|
884
|
884
|
Processed
|
13/03/2024
|
|
686889086
|
|
Saddampatel
|
BANK OF INDIA(508505)
|
|
9
|
DEWAS
|
MP-20-003-054-001/86
(AKYA)
|
1720003054NRG24070120240358967
|
08/01/2024
|
Akram Patel
|
1720003054WL027900
|
Akram Patel
|
00048
|
BKID0009145
|
884
|
884
|
Processed
|
13/03/2024
|
|
686889086
|
|
AkramPatel
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
10
|
DEWAS
|
MP-20-003-054-001/325
(AKYA)
|
1720003054NRG24070120240358954
|
08/01/2024
|
Saddam
|
1720003054WL027900
|
Saddam
|
00415
|
SBIN0030007
|
884
|
884
|
Processed
|
13/03/2024
|
|
686889086
|
|
Saddam
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEWAS
|
MP-20-003-054-001/340
(AKYA)
|
1720003054NRG24070120240358961
|
08/01/2024
|
Sher bano
|
1720003054WL027900
|
Sher bano
|
00415
|
SBIN0030007
|
884
|
884
|
Processed
|
13/03/2024
|
|
686889086
|
|
Sherbano
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
12
|
DEWAS
|
MP-20-003-054-002/382
(AKYA)
|
1720003054NRG24070120240358969
|
08/01/2024
|
Kallu Patel
|
1720003054WL027900
|
Kallu Patel
|
00415
|
SBIN0030239
|
884
|
884
|
Processed
|
13/03/2024
|
|
686889086
|
|
KalluPatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
13
|
DEWAS
|
MP-20-003-054-001/355
(AKYA)
|
1720003054NRG24070120240358963
|
08/01/2024
|
Aslam Patel
|
1720003054WL027900
|
Aslam Patel
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686889086
|
|
AslamPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
DEWAS
|
MP-20-003-054-001/356
(AKYA)
|
1720003054NRG24070120240358964
|
08/01/2024
|
Rakesh Kheriya
|
1720003054WL027900
|
Rakesh Kheriya
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686889086
|
|
RakeshKheriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
15
|
DEWAS
|
MP-20-003-054-001/278
(AKYA)
|
1720003054NRG24070120240358943
|
08/01/2024
|
Jakir Patel
|
1720003054WL027900
|
Jakir Patel
|
00697
|
BKID0MG0108
|
884
|
884
|
Processed
|
13/03/2024
|
|
686889086
|
|
JakirPatel
|
BANK OF INDIA(508505)
|
|
16
|
DEWAS
|
MP-20-003-054-001/280
(AKYA)
|
1720003054NRG24070120240358944
|
08/01/2024
|
Dilshad Patel
|
1720003054WL027900
|
Dilshad Patel
|
00697
|
BKID0MG0108
|
884
|
884
|
Processed
|
13/03/2024
|
|
686889086
|
|
DilshadPatel
|
BANK OF INDIA(508505)
|
|
17
|
DEWAS
|
MP-20-003-054-001/286
(AKYA)
|
1720003054NRG24070120240358945
|
08/01/2024
|
Ikraj patel
|
1720003054WL027900
|
Ikraj patel
|
00697
|
BKID0MG0108
|
884
|
884
|
Processed
|
13/03/2024
|
|
686889086
|
|
Ikrajpatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
DEWAS
|
MP-20-003-054-001/287
(AKYA)
|
1720003054NRG24070120240358947
|
08/01/2024
|
Akila Bee
|
1720003054WL027900
|
Akila Bee
|
00697
|
BKID0MG0108
|
884
|
884
|
Processed
|
13/03/2024
|
|
686889086
|
|
AkilaBee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
DEWAS
|
MP-20-003-054-001/287
(AKYA)
|
1720003054NRG24070120240358946
|
08/01/2024
|
Dolat Patel
|
1720003054WL027900
|
Dolat Patel
|
00697
|
BKID0MG0108
|
884
|
884
|
Processed
|
13/03/2024
|
|
686889086
|
|
DolatPatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
DEWAS
|
MP-20-003-054-001/301
(AKYA)
|
1720003054NRG24070120240358949
|
08/01/2024
|
Pappu patel
|
1720003054WL027900
|
Pappu patel
|
00697
|
BKID0MG0108
|
884
|
884
|
Processed
|
13/03/2024
|
|
686889086
|
|
Pappupatel
|
BANK OF INDIA(508505)
|
|
21
|
DEWAS
|
MP-20-003-054-001/309
(AKYA)
|
1720003054NRG24070120240358951
|
08/01/2024
|
jakir
|
1720003054WL027900
|
jakir
|
00697
|
BKID0MG0108
|
884
|
884
|
Processed
|
13/03/2024
|
|
686889086
|
|
jakir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
DEWAS
|
MP-20-003-054-001/326
(AKYA)
|
1720003054NRG24070120240358955
|
08/01/2024
|
Pappu
|
1720003054WL027900
|
Pappu
|
00697
|
BKID0MG0108
|
884
|
884
|
Processed
|
13/03/2024
|
|
686889086
|
|
Pappu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
DEWAS
|
MP-20-003-054-001/327
(AKYA)
|
1720003054NRG24070120240358956
|
08/01/2024
|
Israil patel
|
1720003054WL027900
|
Israil patel
|
00697
|
BKID0MG0108
|
884
|
884
|
Processed
|
13/03/2024
|
|
686889086
|
|
Israilpatel
|
BANK OF INDIA(508505)
|
|
24
|
DEWAS
|
MP-20-003-054-001/328
(AKYA)
|
1720003054NRG24070120240358957
|
08/01/2024
|
Yusuf
|
1720003054WL027900
|
Yusuf
|
00697
|
BKID0MG0108
|
884
|
884
|
Processed
|
13/03/2024
|
|
686889086
|
|
Yusuf
|
BANK OF INDIA(508505)
|
|
25
|
DEWAS
|
MP-20-003-054-001/333
(AKYA)
|
1720003054NRG24070120240358958
|
08/01/2024
|
Sarmila
|
1720003054WL027900
|
Sarmila
|
00697
|
BKID0MG0108
|
884
|
884
|
Processed
|
13/03/2024
|
|
686889086
|
|
Sarmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
DEWAS
|
MP-20-003-054-001/345
(AKYA)
|
1720003054NRG24070120240358962
|
08/01/2024
|
Aarif Patel
|
1720003054WL027900
|
Aarif Patel
|
00697
|
BKID0MG0108
|
884
|
884
|
Processed
|
13/03/2024
|
|
686889086
|
|
AarifPatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
DEWAS
|
MP-20-003-054-001/91
(AKYA)
|
1720003054NRG24070120240358968
|
08/01/2024
|
Khatun Bee
|
1720003054WL027900
|
Khatun Bee
|
00697
|
BKID0MG0108
|
884
|
884
|
Processed
|
13/03/2024
|
|
686889086
|
|
KhatunBee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23868
|
23868
|
|
|
|
|
|
|
|