|
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-20-003-082-001/631
(PATADI)
|
1720003082NRG24240120240379993
|
24/01/2024
|
Gautam goyal
|
1720003082WL029420
|
Gautam goyal
|
00127
|
FDRL0001613
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479663
|
|
Gautamgoyal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DEWAS
|
MP-20-003-082-001/640
(PATADI)
|
1720003082NRG24240120240379995
|
24/01/2024
|
Ritesh
|
1720003082WL029420
|
Ritesh
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479663
|
|
Ritesh
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
DEWAS
|
MP-20-003-082-001/165
(PATADI)
|
1720003082NRG24240120240379963
|
24/01/2024
|
leela bai
|
1720003082WL029420
|
leela bai
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479663
|
|
leelabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
DEWAS
|
MP-20-003-082-001/185
(PATADI)
|
1720003082NRG24240120240379964
|
24/01/2024
|
amar
|
1720003082WL029420
|
amar
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479663
|
|
amar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
DEWAS
|
MP-20-003-082-001/194
(PATADI)
|
1720003082NRG24240120240379965
|
24/01/2024
|
RATAN
|
1720003082WL029420
|
RATAN
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479663
|
|
RATAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
DEWAS
|
MP-20-003-082-001/261
(PATADI)
|
1720003082NRG24240120240379967
|
24/01/2024
|
Babita Bai Rathor
|
1720003082WL029420
|
Babita Bai Rathor
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479663
|
|
BabitaBaiRathor
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEWAS
|
MP-20-003-082-001/261
(PATADI)
|
1720003082NRG24240120240379966
|
24/01/2024
|
ratan lal rathor
|
1720003082WL029420
|
ratan lal rathor
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479663
|
|
ratanlalrathor
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEWAS
|
MP-20-003-082-001/28
(PATADI)
|
1720003082NRG24240120240379969
|
24/01/2024
|
Maya Bai Vishvkarma
|
1720003082WL029420
|
Maya Bai Vishvkarma
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479663
|
|
MayaBaiVishvkarma
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEWAS
|
MP-20-003-082-001/28
(PATADI)
|
1720003082NRG24240120240379968
|
24/01/2024
|
Santosh Vishvkarma
|
1720003082WL029420
|
Santosh Vishvkarma
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479663
|
|
SantoshVishvkarma
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEWAS
|
MP-20-003-082-001/374
(PATADI)
|
1720003082NRG24240120240379974
|
24/01/2024
|
Sudama
|
1720003082WL029420
|
Sudama
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479663
|
|
Sudama
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
DEWAS
|
MP-20-003-082-001/479
(PATADI)
|
1720003082NRG24240120240379977
|
24/01/2024
|
Devendra Bagwan
|
1720003082WL029420
|
Devendra Bagwan
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479663
|
|
DevendraBagwan
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEWAS
|
MP-20-003-082-001/479
(PATADI)
|
1720003082NRG24240120240379976
|
24/01/2024
|
RADHA BAI
|
1720003082WL029420
|
RADHA BAI
|
00415
|
SBIN0030239
|
1326
|
0
|
|
|
|
|
|
|
|
|
13
|
DEWAS
|
MP-20-003-082-001/553
(PATADI)
|
1720003082NRG24240120240379980
|
24/01/2024
|
Pawan Bagwan
|
1720003082WL029420
|
Pawan Bagwan
|
00415
|
SBIN0030239
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Participant not mapped to the product
|
|
|
|
14
|
DEWAS
|
MP-20-003-082-001/616
(PATADI)
|
1720003082NRG24240120240379988
|
24/01/2024
|
Durga Bagwan
|
1720003082WL029420
|
Durga Bagwan
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479663
|
|
DurgaBagwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
DEWAS
|
MP-20-003-082-001/618
(PATADI)
|
1720003082NRG24240120240379989
|
24/01/2024
|
Shakti Dhangar
|
1720003082WL029420
|
Shakti Dhangar
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479663
|
|
ShaktiDhangar
|
BANK OF BARODA(606985)
|
|
16
|
DEWAS
|
MP-20-003-082-001/623
(PATADI)
|
1720003082NRG24240120240379990
|
24/01/2024
|
Aman
|
1720003082WL029420
|
Aman
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479663
|
|
Aman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
17238
|
|
|
|
|
|
|
|
|
17
|
DEWAS
|
MP-20-003-082-001/633
(PATADI)
|
1720003082NRG24240120240379994
|
24/01/2024
|
Mohit
|
1720003082WL029420
|
Mohit
|
00554
|
KKBK0005934
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479663
|
|
Mohit
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
DEWAS
|
MP-20-003-082-001/330
(PATADI)
|
1720003082NRG24240120240379970
|
24/01/2024
|
rekha bai
|
1720003082WL029420
|
rekha bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
19
|
DEWAS
|
MP-20-003-082-001/346
(PATADI)
|
1720003082NRG24240120240379971
|
24/01/2024
|
Bhawar singh chawda
|
1720003082WL029420
|
Bhawar singh chawda
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479663
|
|
Bhawarsinghchawda
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
DEWAS
|
MP-20-003-082-001/367
(PATADI)
|
1720003082NRG24240120240379973
|
24/01/2024
|
Shambhusingh Singh
|
1720003082WL029420
|
Shambhusingh Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479663
|
|
ShambhusinghSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
DEWAS
|
MP-20-003-082-001/379
(PATADI)
|
1720003082NRG24240120240379975
|
24/01/2024
|
Hemlata
|
1720003082WL029420
|
Hemlata
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479663
|
|
Hemlata
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
DEWAS
|
MP-20-003-082-001/551-A
(PATADI)
|
1720003082NRG24240120240379979
|
24/01/2024
|
Dhan Kuvar Bai Jhala
|
1720003082WL029420
|
Dhan Kuvar Bai Jhala
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
23
|
DEWAS
|
MP-20-003-082-001/570
(PATADI)
|
1720003082NRG24240120240379981
|
24/01/2024
|
Lakhan chavada
|
1720003082WL029420
|
Lakhan chavada
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479663
|
|
Lakhanchavada
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
DEWAS
|
MP-20-003-082-001/588
(PATADI)
|
1720003082NRG24240120240379982
|
24/01/2024
|
Rugnath chouhan
|
1720003082WL029420
|
Rugnath chouhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479663
|
|
Rugnathchouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
DEWAS
|
MP-20-003-082-001/589
(PATADI)
|
1720003082NRG24240120240379983
|
24/01/2024
|
Alkar Singh
|
1720003082WL029420
|
Alkar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479663
|
|
AlkarSingh
|
AXIS BANK(607153)
|
|
26
|
DEWAS
|
MP-20-003-082-001/589-A
(PATADI)
|
1720003082NRG24240120240379984
|
24/01/2024
|
Vineshy Bai Jhala
|
1720003082WL029420
|
Vineshy Bai Jhala
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
27
|
DEWAS
|
MP-20-003-082-001/599
(PATADI)
|
1720003082NRG24240120240379985
|
24/01/2024
|
anil rathor
|
1720003082WL029420
|
anil rathor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479663
|
|
anilrathor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
DEWAS
|
MP-20-003-082-001/601
(PATADI)
|
1720003082NRG24240120240379986
|
24/01/2024
|
jagdish goyal
|
1720003082WL029420
|
jagdish goyal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
30/03/2024
|
|
038479663
|
|
jagdishgoyal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
DEWAS
|
MP-20-003-082-001/613
(PATADI)
|
1720003082NRG24240120240379987
|
24/01/2024
|
Nisha Bairagi
|
1720003082WL029420
|
Nisha Bairagi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
30/03/2024
|
|
038479663
|
|
NishaBairagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
DEWAS
|
MP-20-003-082-001/626
(PATADI)
|
1720003082NRG24240120240379991
|
24/01/2024
|
VIRENDRA
|
1720003082WL029420
|
VIRENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479663
|
|
VIRENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
DEWAS
|
MP-20-003-082-001/627
(PATADI)
|
1720003082NRG24240120240379992
|
24/01/2024
|
AJIT SINGH JHALA
|
1720003082WL029420
|
AJIT SINGH JHALA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479663
|
|
AJITSINGHJHALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
32
|
DEWAS
|
MP-20-003-082-001/551
(PATADI)
|
1720003082NRG24240120240379978
|
24/01/2024
|
Rajendra Jhala
|
1720003082WL029420
|
Rajendra Jhala
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
33
|
DEWAS
|
MP-20-003-019-001/212
(BAGANA)
|
1720003019NRG24240120240379958
|
24/01/2024
|
kamal singh
|
1720003019WL029419
|
kamal singh
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
34
|
DEWAS
|
MP-20-003-019-001/281
(BAGANA)
|
1720003019NRG24240120240379960
|
24/01/2024
|
sanjay
|
1720003019WL029419
|
sanjay
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
35
|
DEWAS
|
MP-20-003-019-001/303
(BAGANA)
|
1720003019NRG24240120240379961
|
24/01/2024
|
darpan singh
|
1720003019WL029419
|
darpan singh
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
36
|
DEWAS
|
MP-20-003-019-001/307-B
(BAGANA)
|
1720003019NRG24240120240379962
|
24/01/2024
|
sunita bai
|
1720003019WL029419
|
sunita bai
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
0
|
|
|
|
|
|
|
|
|
37
|
DEWAS
|
MP-20-003-019-001/255
(BAGANA)
|
1720003019NRG24240120240379959
|
24/01/2024
|
hakam singh
|
1720003019WL029419
|
hakam singh
|
00697
|
BKID0MG0111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479663
|
|
hakamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
38
|
DEWAS
|
MP-20-003-082-001/346-B
(PATADI)
|
1720003082NRG24240120240379972
|
24/01/2024
|
Balram Singh Chawda
|
1720003082WL029420
|
Balram Singh Chawda
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038479663
|
|
BalramSinghChawda
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49504
|
42874
|
|
|
|
|
|
|
|