|
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-20-003-052-001/333
(GUJARBAPCHYA)
|
1720003052NRG24230120240379110
|
23/01/2024
|
MANJU
|
1720003052WL029364
|
MANJU
|
00045
|
BARB0DEWASX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116673
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
DEWAS
|
MP-20-003-052-001/115
(GUJARBAPCHYA)
|
1720003052NRG24230120240379104
|
23/01/2024
|
Rahul
|
1720003052WL029364
|
Rahul
|
00048
|
BKID0009145
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116673
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
3
|
DEWAS
|
MP-20-003-052-001/329
(GUJARBAPCHYA)
|
1720003052NRG24230120240379106
|
23/01/2024
|
PAPPI BAI GURJAR
|
1720003052WL029364
|
PAPPI BAI GURJAR
|
00048
|
BKID0009145
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116673
|
|
PAPPIBAIGURJAR
|
INDUSIND BANK(607189)
|
|
4
|
DEWAS
|
MP-20-003-052-001/331
(GUJARBAPCHYA)
|
1720003052NRG24230120240379108
|
23/01/2024
|
KARSHNA BAI
|
1720003052WL029364
|
KARSHNA BAI
|
00048
|
BKID0009145
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116673
|
|
KARSHNABAI
|
BANK OF INDIA(508505)
|
|
5
|
DEWAS
|
MP-20-003-052-001/335
(GUJARBAPCHYA)
|
1720003052NRG24230120240379111
|
23/01/2024
|
RAJESH CHOUHAN
|
1720003052WL029364
|
RAJESH CHOUHAN
|
00048
|
BKID0009145
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116673
|
|
RAJESHCHOUHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
6
|
DEWAS
|
MP-20-003-068-001/343
(MORUKHEDI)
|
1720003000NRG24230120240379151
|
23/01/2024
|
MANJU
|
1720003WL029367
|
MANJU
|
00415
|
SBIN0030239
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039116673
|
|
MANJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
DEWAS
|
MP-20-003-068-001/352
(MORUKHEDI)
|
1720003000NRG24230120240379152
|
23/01/2024
|
LALITA BAI
|
1720003WL029367
|
LALITA BAI
|
00415
|
SBIN0030239
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039116673
|
|
LALITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
DEWAS
|
MP-20-003-068-001/397
(MORUKHEDI)
|
1720003000NRG24230120240379162
|
23/01/2024
|
CHINTAMANI BAI
|
1720003WL029367
|
CHINTAMANI BAI
|
00415
|
SBIN0030239
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039116673
|
|
CHINTAMANIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
9
|
DEWAS
|
MP-20-003-068-001/318
(MORUKHEDI)
|
1720003000NRG24230120240379147
|
23/01/2024
|
KOMAL PATEL
|
1720003WL029367
|
KOMAL PATEL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039116673
|
|
KOMALPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
DEWAS
|
MP-20-003-068-001/322
(MORUKHEDI)
|
1720003000NRG24230120240379148
|
23/01/2024
|
SEEMA BAI CHOUDHARY
|
1720003WL029367
|
SEEMA BAI CHOUDHARY
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039116673
|
|
SEEMABAICHOUDHARY
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
DEWAS
|
MP-20-003-068-001/33-A
(MORUKHEDI)
|
1720003000NRG24230120240379149
|
23/01/2024
|
POOJA BAI
|
1720003WL029367
|
POOJA BAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039116673
|
|
POOJABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
DEWAS
|
MP-20-003-068-001/337
(MORUKHEDI)
|
1720003000NRG24230120240379150
|
23/01/2024
|
Pushapa Patel
|
1720003WL029367
|
Pushapa Patel
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039116673
|
|
PushapaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
DEWAS
|
MP-20-003-068-001/354
(MORUKHEDI)
|
1720003000NRG24230120240379153
|
23/01/2024
|
Seetaram Mistri
|
1720003WL029367
|
Seetaram Mistri
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039116673
|
|
SeetaramMistri
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
DEWAS
|
MP-20-003-068-001/356
(MORUKHEDI)
|
1720003000NRG24230120240379154
|
23/01/2024
|
Souram Choudhary
|
1720003WL029367
|
Souram Choudhary
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039116673
|
|
SouramChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
DEWAS
|
MP-20-003-068-001/357
(MORUKHEDI)
|
1720003000NRG24230120240379155
|
23/01/2024
|
SAPANA PATEL
|
1720003WL029367
|
SAPANA PATEL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039116673
|
|
SAPANAPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
DEWAS
|
MP-20-003-068-001/375
(MORUKHEDI)
|
1720003000NRG24230120240379156
|
23/01/2024
|
ALKA PATEL
|
1720003WL029367
|
ALKA PATEL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039116673
|
|
ALKAPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
DEWAS
|
MP-20-003-068-001/381
(MORUKHEDI)
|
1720003000NRG24230120240379157
|
23/01/2024
|
ANITA PATEL
|
1720003WL029367
|
ANITA PATEL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039116673
|
|
ANITAPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
DEWAS
|
MP-20-003-068-001/384-A
(MORUKHEDI)
|
1720003000NRG24230120240379158
|
23/01/2024
|
DHAPU BAI
|
1720003WL029367
|
DHAPU BAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039116673
|
|
DHAPUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
DEWAS
|
MP-20-003-068-001/384-B
(MORUKHEDI)
|
1720003000NRG24230120240379159
|
23/01/2024
|
LADKUNWAR BAI
|
1720003WL029367
|
LADKUNWAR BAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039116673
|
|
LADKUNWARBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
DEWAS
|
MP-20-003-068-001/388-A
(MORUKHEDI)
|
1720003000NRG24230120240379160
|
23/01/2024
|
Rani
|
1720003WL029367
|
Rani
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039116673
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
DEWAS
|
MP-20-003-068-001/396-A
(MORUKHEDI)
|
1720003000NRG24230120240379161
|
23/01/2024
|
Pooja Choudhary
|
1720003WL029367
|
Pooja Choudhary
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039116673
|
|
PoojaChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
DEWAS
|
MP-20-003-068-001/7
(MORUKHEDI)
|
1720003000NRG24230120240379163
|
23/01/2024
|
Usha Verma
|
1720003WL029367
|
Usha Verma
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039116673
|
|
UshaVerma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
23
|
DEWAS
|
MP-20-003-052-001/324
(GUJARBAPCHYA)
|
1720003052NRG24230120240379105
|
23/01/2024
|
Arshad
|
1720003052WL029364
|
Arshad
|
00697
|
BKID0MG0108
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116673
|
|
Arshad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
DEWAS
|
MP-20-003-052-001/330
(GUJARBAPCHYA)
|
1720003052NRG24230120240379107
|
23/01/2024
|
JYOTI
|
1720003052WL029364
|
JYOTI
|
00697
|
BKID0MG0108
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116673
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEWAS
|
MP-20-003-052-001/332
(GUJARBAPCHYA)
|
1720003052NRG24230120240379109
|
23/01/2024
|
SHITAL
|
1720003052WL029364
|
SHITAL
|
00697
|
BKID0MG0108
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116673
|
|
SHITAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35139
|
35139
|
|
|
|
|
|
|
|