|
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-20-003-020-001/143
(TIGARIYA SANCHA)
|
1720003020NRG24180320240434561
|
19/03/2024
|
NARENDRA SINGH
|
1720003020WL033285
|
NARENDRA SINGH
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885819
|
|
NARENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
DEWAS
|
MP-20-003-020-001/157
(TIGARIYA SANCHA)
|
1720003020NRG24180320240434562
|
19/03/2024
|
chandkha
|
1720003020WL033285
|
chandkha
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885819
|
|
chandkha
|
UNION BANK OF INDIA(508500)
|
|
3
|
DEWAS
|
MP-20-003-020-001/176
(TIGARIYA SANCHA)
|
1720003020NRG24180320240434563
|
19/03/2024
|
ganesh
|
1720003020WL033285
|
ganesh
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885819
|
|
ganesh
|
UNION BANK OF INDIA(508500)
|
|
4
|
DEWAS
|
MP-20-003-020-001/186
(TIGARIYA SANCHA)
|
1720003020NRG24180320240434564
|
19/03/2024
|
shanhor lal jaishwal
|
1720003020WL033285
|
shanhor lal jaishwal
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885819
|
|
shanhorlaljaishwal
|
UNION BANK OF INDIA(508500)
|
|
5
|
DEWAS
|
MP-20-003-020-001/270
(TIGARIYA SANCHA)
|
1720003020NRG24180320240434565
|
19/03/2024
|
kelas patel
|
1720003020WL033285
|
kelas patel
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885819
|
|
kelaspatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
DEWAS
|
MP-20-003-020-001/53
(TIGARIYA SANCHA)
|
1720003020NRG24180320240434566
|
19/03/2024
|
ramlal harlal
|
1720003020WL033285
|
ramlal harlal
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885819
|
|
ramlalharlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
DEWAS
|
MP-20-003-020-001/68
(TIGARIYA SANCHA)
|
1720003020NRG24180320240434567
|
19/03/2024
|
SHAKEEL SHEIKH
|
1720003020WL033285
|
SHAKEEL SHEIKH
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885819
|
|
SHAKEELSHEIKH
|
UNION BANK OF INDIA(508500)
|
|
8
|
DEWAS
|
MP-20-003-020-001/73
(TIGARIYA SANCHA)
|
1720003020NRG24180320240434568
|
19/03/2024
|
sanjay
|
1720003020WL033285
|
sanjay
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885819
|
|
sanjay
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
9
|
DEWAS
|
MP-20-003-049-001/1094-B
(RAJODA)
|
1720003049NRG24190320240434584
|
19/03/2024
|
Reena Choudhary
|
1720003049WL033289
|
Reena Choudhary
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473885819
|
|
ReenaChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
DEWAS
|
MP-20-003-049-001/1095
(RAJODA)
|
1720003049NRG24190320240434585
|
19/03/2024
|
Anju Choudhary
|
1720003049WL033289
|
Anju Choudhary
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473885819
|
|
AnjuChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
11
|
DEWAS
|
MP-20-003-083-003/302
(PARVATPURA)
|
1720003083NRG24180320240434569
|
19/03/2024
|
Indarsingh
|
1720003083WL033286
|
Indarsingh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473885819
|
|
Indarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
DEWAS
|
MP-20-003-083-003/94
(PARVATPURA)
|
1720003083NRG24180320240434570
|
19/03/2024
|
Arun Solanki
|
1720003083WL033286
|
Arun Solanki
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473885819
|
|
ArunSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
DEWAS
|
MP-20-003-083-006/165
(PARVATPURA)
|
1720003083NRG24180320240434571
|
19/03/2024
|
Rakesh
|
1720003083WL033286
|
Rakesh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473885819
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
DEWAS
|
MP-20-003-083-006/167
(PARVATPURA)
|
1720003083NRG24180320240434572
|
19/03/2024
|
Indar Singh
|
1720003083WL033286
|
Indar Singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473885819
|
|
IndarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
DEWAS
|
MP-20-003-083-006/169
(PARVATPURA)
|
1720003083NRG24180320240434573
|
19/03/2024
|
Amar Singh Sisodiya
|
1720003083WL033286
|
Amar Singh Sisodiya
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473885819
|
|
AmarSinghSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
DEWAS
|
MP-20-003-083-006/173
(PARVATPURA)
|
1720003083NRG24180320240434574
|
19/03/2024
|
Sivani Nagar
|
1720003083WL033286
|
Sivani Nagar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473885819
|
|
SivaniNagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
DEWAS
|
MP-20-003-083-006/177
(PARVATPURA)
|
1720003083NRG24180320240434575
|
19/03/2024
|
Jyoti Nagar
|
1720003083WL033286
|
Jyoti Nagar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473885819
|
|
JyotiNagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
DEWAS
|
MP-20-003-083-006/326
(PARVATPURA)
|
1720003083NRG24180320240434576
|
19/03/2024
|
Vinod Dhakad
|
1720003083WL033286
|
Vinod Dhakad
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473885819
|
|
VinodDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
DEWAS
|
MP-20-003-083-007/110
(PARVATPURA)
|
1720003083NRG24180320240434577
|
19/03/2024
|
Ganga Bai
|
1720003083WL033286
|
Ganga Bai
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473885819
|
|
GangaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
DEWAS
|
MP-20-003-083-007/113
(PARVATPURA)
|
1720003083NRG24180320240434578
|
19/03/2024
|
Rajesh
|
1720003083WL033286
|
Rajesh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473885819
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
DEWAS
|
MP-20-003-083-007/198
(PARVATPURA)
|
1720003083NRG24180320240434579
|
19/03/2024
|
Shyamu Bai
|
1720003083WL033286
|
Shyamu Bai
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473885819
|
|
ShyamuBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
DEWAS
|
MP-20-003-083-007/199
(PARVATPURA)
|
1720003083NRG24180320240434580
|
19/03/2024
|
Sugan Bai
|
1720003083WL033286
|
Sugan Bai
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473885819
|
|
SuganBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16796
|
16796
|
|
|
|
|
|
|
|