|
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-20-003-023-003/31
(AZIZKHEDI)
|
1720003000NRG24070320240425915
|
07/03/2024
|
Irasad khan
|
1720003WL032647
|
Irasad khan
|
00051
|
MAHB0000141
|
221
|
221
|
Processed
|
24/04/2024
|
|
473562095
|
|
Irasadkhan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
DEWAS
|
MP-20-003-023-002/178
(AZIZKHEDI)
|
1720003000NRG24070320240425912
|
07/03/2024
|
Sonu Sisodiya
|
1720003WL032647
|
Sonu Sisodiya
|
00468
|
UBIN0912093
|
442
|
442
|
Rejected
|
24/04/2024
|
|
473562095
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
DEWAS
|
MP-20-003-023-003/159
(AZIZKHEDI)
|
1720003000NRG24070320240425914
|
07/03/2024
|
wasim khan
|
1720003WL032647
|
wasim khan
|
00468
|
UBIN0912093
|
221
|
221
|
Processed
|
24/04/2024
|
|
473562095
|
|
wasimkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
4
|
DEWAS
|
MP-20-003-023-002/152
(AZIZKHEDI)
|
1720003000NRG24070320240425910
|
07/03/2024
|
Deep Singh Sisodiya
|
1720003WL032647
|
Deep Singh Sisodiya
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473562095
|
|
DeepSinghSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
DEWAS
|
MP-20-003-023-002/175
(AZIZKHEDI)
|
1720003000NRG24070320240425911
|
07/03/2024
|
Vishal Fuleriya
|
1720003WL032647
|
Vishal Fuleriya
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473562095
|
|
VishalFuleriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
DEWAS
|
MP-20-003-032-001/389
(AMARPURA)
|
1720003032NRG24070320240425894
|
07/03/2024
|
Shahid Khan
|
1720003032WL032645
|
Shahid Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562095
|
|
ShahidKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
7
|
DEWAS
|
MP-20-003-023-001/167
(AZIZKHEDI)
|
1720003000NRG24070320240425908
|
07/03/2024
|
Bhanwarlal
|
1720003WL032647
|
Bhanwarlal
|
00697
|
BKID0MG0103
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562095
|
|
Bhanwarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
8
|
DEWAS
|
MP-20-003-023-001/66-A
(AZIZKHEDI)
|
1720003000NRG24070320240425909
|
07/03/2024
|
Mohanlal
|
1720003WL032647
|
Mohanlal
|
00697
|
BKID0MG0111
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562095
|
|
Mohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
9
|
DEWAS
|
MP-20-003-023-003/140
(AZIZKHEDI)
|
1720003000NRG24070320240425913
|
07/03/2024
|
Bhagwan singh
|
1720003WL032647
|
Bhagwan singh
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473562095
|
|
Bhagwansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
10
|
DEWAS
|
MP-20-003-032-001/396
(AMARPURA)
|
1720003032NRG24070320240425895
|
07/03/2024
|
Anil Singh Katara
|
1720003032WL032645
|
Anil Singh Katara
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473562095
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DEWAS
|
MP1720003_070324APB_FTO_490738
|
Bank of Maharastra
|
MAHB0000141
|
DEWAS
|
221
|
|
2
|
DEWAS
|
MP1720003_070324APB_FTO_490738
|
Union Bank of India
|
UBIN0912093
|
Dewas
|
663
|
|
3
|
DEWAS
|
MP1720003_070324APB_FTO_490738
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
1768
|
|
4
|
DEWAS
|
MP1720003_070324APB_FTO_490738
|
Madhya Pradesh Gramin Bank
|
BKID0MG0103
|
Agrod-Dewas
|
884
|
|
5
|
DEWAS
|
MP1720003_070324APB_FTO_490738
|
Madhya Pradesh Gramin Bank
|
BKID0MG0111
|
Mendki Dhakad-Dewas
|
884
|
|
6
|
DEWAS
|
MP1720003_070324APB_FTO_490738
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
ITAWA
|
442
|
|
7
|
DEWAS
|
MP1720003_070324APB_FTO_490738
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
1326
|