|
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-20-003-054-002/394
(AKYA)
|
1720003054NRG24110720230130795
|
11/07/2023
|
imran shah
|
1720003054WL008382
|
imran shah
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122230
|
|
imranshah
|
BANK OF BARODA(606985)
|
|
2
|
DEWAS
|
MP-20-003-054-002/402
(AKYA)
|
1720003054NRG24110720230130796
|
11/07/2023
|
Yaseen
|
1720003054WL008382
|
Yaseen
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122230
|
|
Yaseen
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
DEWAS
|
MP-20-003-054-001/202-A
(AKYA)
|
1720003054NRG24110720230130780
|
11/07/2023
|
JAYDA
|
1720003054WL008382
|
JAYDA
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122230
|
|
JAYDA
|
BANK OF INDIA(508505)
|
|
4
|
DEWAS
|
MP-20-003-054-001/277
(AKYA)
|
1720003054NRG24110720230130781
|
11/07/2023
|
Firoz patel
|
1720003054WL008382
|
Firoz patel
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122230
|
|
Firozpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
DEWAS
|
MP-20-003-054-001/300
(AKYA)
|
1720003054NRG24110720230130783
|
11/07/2023
|
Shabeer Patel
|
1720003054WL008382
|
Shabeer Patel
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122230
|
|
ShabeerPatel
|
BANK OF INDIA(508505)
|
|
6
|
DEWAS
|
MP-20-003-054-002/420-A
(AKYA)
|
1720003054NRG24110720230130799
|
11/07/2023
|
Menuna Bee
|
1720003054WL008382
|
Menuna Bee
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122230
|
|
MenunaBee
|
BANK OF INDIA(508505)
|
|
7
|
DEWAS
|
MP-20-003-054-002/424
(AKYA)
|
1720003054NRG24110720230130801
|
11/07/2023
|
Imtiyaj Shekh
|
1720003054WL008382
|
Imtiyaj Shekh
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122230
|
|
ImtiyajShekh
|
BANK OF INDIA(508505)
|
|
8
|
DEWAS
|
MP-20-003-054-002/424
(AKYA)
|
1720003054NRG24110720230130802
|
11/07/2023
|
Salma Shekh
|
1720003054WL008382
|
Salma Shekh
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122230
|
|
SalmaShekh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
9
|
DEWAS
|
MP-20-003-054-002/392
(AKYA)
|
1720003054NRG24110720230130794
|
11/07/2023
|
Sarfaraj patel
|
1720003054WL008382
|
Sarfaraj patel
|
00415
|
SBIN0030007
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122230
|
|
Sarfarajpatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
DEWAS
|
MP-20-003-054-001/295
(AKYA)
|
1720003054NRG24110720230130782
|
11/07/2023
|
popsinghkherya
|
1720003054WL008382
|
popsinghkherya
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122230
|
|
popsinghkherya
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
DEWAS
|
MP-20-003-054-001/300
(AKYA)
|
1720003054NRG24110720230130784
|
11/07/2023
|
Khatun bee
|
1720003054WL008382
|
Khatun bee
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122230
|
|
Khatunbee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
DEWAS
|
MP-20-003-054-002/140
(AKYA)
|
1720003054NRG24110720230130793
|
11/07/2023
|
Sinkndar Patel
|
1720003054WL008382
|
Sinkndar Patel
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122230
|
|
SinkndarPatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
DEWAS
|
MP-20-003-054-002/420-A
(AKYA)
|
1720003054NRG24110720230130797
|
11/07/2023
|
Liyaqat
|
1720003054WL008382
|
Liyaqat
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122230
|
|
Liyaqat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|