|
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-20-003-064-001/151
(GURADIYA BHIL)
|
1720003064NRG24250120240381140
|
25/01/2024
|
CHINTA MAN
|
1720003064WL029500
|
CHINTA MAN
|
00045
|
BARB0DEWASX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039018819
|
|
CHINTAMAN
|
BANK OF BARODA(606985)
|
|
2
|
DEWAS
|
MP-20-003-064-001/186-A
(GURADIYA BHIL)
|
1720003064NRG24250120240381144
|
25/01/2024
|
KEDARLAL PATEL
|
1720003064WL029500
|
KEDARLAL PATEL
|
00045
|
BARB0DEWASX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039018819
|
|
KEDARLALPATEL
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
DEWAS
|
MP-20-003-064-001/158-A
(GURADIYA BHIL)
|
1720003064NRG24250120240381141
|
25/01/2024
|
koshalyabai
|
1720003064WL029500
|
koshalyabai
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039018819
|
|
koshalyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
DEWAS
|
MP-20-003-064-001/184
(GURADIYA BHIL)
|
1720003064NRG24250120240381143
|
25/01/2024
|
DINESH SO BABULAL
|
1720003064WL029500
|
DINESH SO BABULAL
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039018819
|
|
DINESHSOBABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEWAS
|
MP-20-003-064-001/205-B
(GURADIYA BHIL)
|
1720003064NRG24250120240381146
|
25/01/2024
|
mahesh
|
1720003064WL029500
|
mahesh
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039018819
|
|
mahesh
|
ICICI BANK LTD(508534)
|
|
6
|
DEWAS
|
MP-20-003-064-001/67
(GURADIYA BHIL)
|
1720003064NRG24250120240381149
|
25/01/2024
|
JAVAL BAI
|
1720003064WL029500
|
JAVAL BAI
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039018819
|
|
JAVALBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
7
|
DEWAS
|
MP-20-003-064-001/193
(GURADIYA BHIL)
|
1720003064NRG24250120240381145
|
25/01/2024
|
Neha Patel
|
1720003064WL029500
|
Neha Patel
|
00168
|
ICIC0003110
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039018819
|
|
NehaPatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
DEWAS
|
MP-20-003-064-001/48-A
(GURADIYA BHIL)
|
1720003064NRG24250120240381147
|
25/01/2024
|
RADHA
|
1720003064WL029500
|
RADHA
|
00168
|
ICIC0003110
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039018819
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
9
|
DEWAS
|
MP-20-003-064-001/137-A
(GURADIYA BHIL)
|
1720003064NRG24250120240381139
|
25/01/2024
|
RANI BAI
|
1720003064WL029500
|
RANI BAI
|
00177
|
IOBA0002414
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039018819
|
|
RANIBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
10
|
DEWAS
|
MP-20-003-064-001/166
(GURADIYA BHIL)
|
1720003064NRG24250120240381142
|
25/01/2024
|
NARENDRA
|
1720003064WL029500
|
NARENDRA
|
00415
|
SBIN0003864
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039018819
|
|
NARENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
11
|
DEWAS
|
MP-20-003-064-001/48-B
(GURADIYA BHIL)
|
1720003064NRG24250120240381148
|
25/01/2024
|
MAYA
|
1720003064WL029500
|
MAYA
|
00468
|
UBIN0539155
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039018819
|
|
MAYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
12
|
DEWAS
|
MP-20-003-064-001/111-B
(GURADIYA BHIL)
|
1720003064NRG24250120240381138
|
25/01/2024
|
SAJAN
|
1720003064WL029500
|
SAJAN
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039018819
|
|
SAJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|