|
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-20-003-056-001/111
(KHOKHARIYA)
|
1720003056NRG24200220240409601
|
20/02/2024
|
santosh
|
1720003056WL031509
|
santosh
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302817136
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
DEWAS
|
MP-20-003-056-001/130
(KHOKHARIYA)
|
1720003056NRG24200220240409607
|
20/02/2024
|
CHOTELAL
|
1720003056WL031510
|
CHOTELAL
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302817136
|
|
CHOTELAL
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
3
|
DEWAS
|
MP-20-003-056-001/258
(KHOKHARIYA)
|
1720003056NRG24200220240409595
|
20/02/2024
|
PRAKASH
|
1720003056WL031508
|
PRAKASH
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302817136
|
|
PRAKASH
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
4
|
DEWAS
|
MP-20-003-056-001/377
(KHOKHARIYA)
|
1720003056NRG24200220240409596
|
20/02/2024
|
MR ABHIMANYU
|
1720003056WL031508
|
MR ABHIMANYU
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302817136
|
|
MRABHIMANYU
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEWAS
|
MP-20-003-056-001/381-D
(KHOKHARIYA)
|
1720003056NRG24200220240409608
|
20/02/2024
|
RAJESH CHOUDHARY
|
1720003056WL031510
|
RAJESH CHOUDHARY
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302817136
|
|
RAJESHCHOUDHARY
|
BANK OF BARODA(606985)
|
|
6
|
DEWAS
|
MP-20-003-056-001/390
(KHOKHARIYA)
|
1720003056NRG24200220240409603
|
20/02/2024
|
JITENDRA PRAJAPAT
|
1720003056WL031509
|
JITENDRA PRAJAPAT
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302817136
|
|
JITENDRAPRAJAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DEWAS
|
MP-20-003-056-001/44
(KHOKHARIYA)
|
1720003056NRG24200220240409597
|
20/02/2024
|
krishna bai banjara
|
1720003056WL031508
|
krishna bai banjara
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302817136
|
|
krishnabaibanjara
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEWAS
|
MP-20-003-056-001/442
(KHOKHARIYA)
|
1720003056NRG24200220240409604
|
20/02/2024
|
DEELIP SINGH
|
1720003056WL031509
|
DEELIP SINGH
|
00415
|
SBIN0030239
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302817136
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
DEWAS
|
MP-20-003-056-001/443-A
(KHOKHARIYA)
|
1720003056NRG24200220240409598
|
20/02/2024
|
DILAVAR CHOUHAN
|
1720003056WL031508
|
DILAVAR CHOUHAN
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302817136
|
|
DILAVARCHOUHAN
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
10
|
DEWAS
|
MP-20-003-056-001/516
(KHOKHARIYA)
|
1720003056NRG24200220240409605
|
20/02/2024
|
POOJA BAIS
|
1720003056WL031509
|
POOJA BAIS
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302817136
|
|
POOJABAIS
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEWAS
|
MP-20-003-056-001/577
(KHOKHARIYA)
|
1720003056NRG24200220240409617
|
20/02/2024
|
RUKHMANI BAI KHICHI
|
1720003056WL031510
|
RUKHMANI BAI KHICHI
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302817136
|
|
RUKHMANIBAIKHICHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DEWAS
|
MP-20-003-056-001/605
(KHOKHARIYA)
|
1720003056NRG24200220240409606
|
20/02/2024
|
DEEPAK MEENA
|
1720003056WL031509
|
DEEPAK MEENA
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302817136
|
|
DEEPAKMEENA
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEWAS
|
MP-20-003-056-001/78
(KHOKHARIYA)
|
1720003056NRG24200220240409599
|
20/02/2024
|
DHANI BAI
|
1720003056WL031508
|
DHANI BAI
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302817136
|
|
DHANIBAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEWAS
|
MP-20-003-056-001/94
(KHOKHARIYA)
|
1720003056NRG24200220240409600
|
20/02/2024
|
Ramesh Piraji
|
1720003056WL031508
|
Ramesh Piraji
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302817136
|
|
RameshPiraji
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
15
|
DEWAS
|
MP-20-003-056-001/220
(KHOKHARIYA)
|
1720003056NRG24200220240409602
|
20/02/2024
|
YASHWANT SINGH
|
1720003056WL031509
|
YASHWANT SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302817136
|
|
YASHWANTSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
DEWAS
|
MP-20-003-056-001/491
(KHOKHARIYA)
|
1720003056NRG24200220240409609
|
20/02/2024
|
VIRENDRA SINGH RAJPUT
|
1720003056WL031510
|
VIRENDRA SINGH RAJPUT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302817136
|
|
VIRENDRASINGHRAJPUT
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
DEWAS
|
MP-20-003-056-001/497
(KHOKHARIYA)
|
1720003056NRG24200220240409610
|
20/02/2024
|
KANYYADAS BERAGI
|
1720003056WL031510
|
KANYYADAS BERAGI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302817136
|
|
KANYYADASBERAGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
DEWAS
|
MP-20-003-056-001/498
(KHOKHARIYA)
|
1720003056NRG24200220240409611
|
20/02/2024
|
SHANTA BAI
|
1720003056WL031510
|
SHANTA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302817136
|
|
SHANTABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
DEWAS
|
MP-20-003-056-001/499
(KHOKHARIYA)
|
1720003056NRG24200220240409612
|
20/02/2024
|
JANKILAL SHARMA
|
1720003056WL031510
|
JANKILAL SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302817136
|
|
JANKILALSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
DEWAS
|
MP-20-003-056-001/500
(KHOKHARIYA)
|
1720003056NRG24200220240409613
|
20/02/2024
|
DIPIKA
|
1720003056WL031510
|
DIPIKA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302817136
|
|
DIPIKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
DEWAS
|
MP-20-003-056-001/503
(KHOKHARIYA)
|
1720003056NRG24200220240409614
|
20/02/2024
|
DULE SINGH DHOLI
|
1720003056WL031510
|
DULE SINGH DHOLI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302817136
|
|
DULESINGHDHOLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
DEWAS
|
MP-20-003-056-001/505
(KHOKHARIYA)
|
1720003056NRG24200220240409615
|
20/02/2024
|
REKHA BAI DHOLI
|
1720003056WL031510
|
REKHA BAI DHOLI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302817136
|
|
REKHABAIDHOLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
DEWAS
|
MP-20-003-056-001/508
(KHOKHARIYA)
|
1720003056NRG24200220240409616
|
20/02/2024
|
KRISHNA BAI
|
1720003056WL031510
|
KRISHNA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302817136
|
|
KRISHNABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30498
|
30498
|
|
|
|
|
|
|
|