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-20-003-008-001/21 (BARKHEDAKAYAM)
|
1720003008NRG24070320240425025
|
07/03/2024
|
Bherulal
|
1720003008WL032603
|
Bherulal
|
00048
|
BKID0008902
|
221
|
221
|
Processed
|
24/04/2024
|
|
475620711
|
|
Bherulal
|
BANK OF INDIA(508505)
|
2
|
DEWAS
|
MP-20-003-008-001/21 (BARKHEDAKAYAM)
|
1720003008NRG24070320240425026
|
07/03/2024
|
sayar bai
|
1720003008WL032603
|
sayar bai
|
00048
|
BKID0008902
|
221
|
221
|
Processed
|
24/04/2024
|
|
475620711
|
|
sayarbai
|
BANK OF INDIA(508505)
|
3
|
DEWAS
|
MP-20-003-008-001/35 (BARKHEDAKAYAM)
|
1720003008NRG24070320240425027
|
07/03/2024
|
RANCHOD LAL
|
1720003008WL032603
|
RANCHOD LAL
|
00048
|
BKID0008902
|
221
|
221
|
Processed
|
24/04/2024
|
|
475620711
|
|
RANCHODLAL
|
BANK OF INDIA(508505)
|
4
|
DEWAS
|
MP-20-003-008-001/35-A (BARKHEDAKAYAM)
|
1720003008NRG24070320240425028
|
07/03/2024
|
dipak kumawat
|
1720003008WL032603
|
dipak kumawat
|
00048
|
BKID0008902
|
221
|
221
|
Processed
|
24/04/2024
|
|
475620711
|
|
dipakkumawat
|
BANK OF INDIA(508505)
|
5
|
DEWAS
|
MP-20-003-008-001/68 (BARKHEDAKAYAM)
|
1720003008NRG24070320240425029
|
07/03/2024
|
mahendra singh
|
1720003008WL032603
|
mahendra singh
|
00048
|
BKID0008902
|
221
|
221
|
Processed
|
24/04/2024
|
|
475620711
|
|
mahendrasingh
|
BANK OF INDIA(508505)
|
6
|
DEWAS
|
MP-20-003-008-001/81 (BARKHEDAKAYAM)
|
1720003008NRG24070320240425030
|
07/03/2024
|
rituraj
|
1720003008WL032603
|
rituraj
|
00048
|
BKID0008902
|
221
|
221
|
Processed
|
24/04/2024
|
|
475620711
|
|
rituraj
|
BANK OF INDIA(508505)
|
7
|
DEWAS
|
MP-20-003-008-002/136 (BARKHEDAKAYAM)
|
1720003008NRG24070320240425032
|
07/03/2024
|
vikram lal
|
1720003008WL032603
|
vikram lal
|
00048
|
BKID0008902
|
221
|
221
|
Processed
|
24/04/2024
|
|
475620711
|
|
vikramlal
|
BANK OF INDIA(508505)
|
8
|
DEWAS
|
MP-20-003-008-002/44 (BARKHEDAKAYAM)
|
1720003008NRG24070320240425033
|
07/03/2024
|
gopal ekal
|
1720003008WL032603
|
gopal ekal
|
00048
|
BKID0008902
|
221
|
221
|
Processed
|
24/04/2024
|
|
475620711
|
|
gopalekal
|
BANK OF INDIA(508505)
|
9
|
DEWAS
|
MP-20-003-008-002/48 (BARKHEDAKAYAM)
|
1720003008NRG24070320240425034
|
07/03/2024
|
dinesh ekal
|
1720003008WL032603
|
dinesh ekal
|
00048
|
BKID0008902
|
221
|
221
|
Processed
|
24/04/2024
|
|
475620711
|
|
dineshekal
|
BANK OF INDIA(508505)
|
10
|
DEWAS
|
MP-20-003-008-002/52 (BARKHEDAKAYAM)
|
1720003008NRG24070320240425035
|
07/03/2024
|
ashok
|
1720003008WL032603
|
ashok
|
00048
|
BKID0008902
|
221
|
221
|
Processed
|
24/04/2024
|
|
475620711
|
|
ashok
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
11
|
DEWAS
|
MP-20-003-069-002/120 (BHATKHEDI)
|
1720003069NRG24070320240425107
|
07/03/2024
|
Kalu
|
1720003069WL032608
|
Kalu
|
00152
|
HDFC0000887
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475620711
|
|
Kalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
12
|
DEWAS
|
MP-20-003-069-002/119 (BHATKHEDI)
|
1720003069NRG24070320240425105
|
07/03/2024
|
manoj
|
1720003069WL032608
|
manoj
|
00354
|
PUNB0115010
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475620711
|
|
manoj
|
PUNJAB NATIONAL BANK(508568)
|
13
|
DEWAS
|
MP-20-003-069-002/187 (BHATKHEDI)
|
1720003069NRG24070320240425112
|
07/03/2024
|
SACHIN
|
1720003069WL032608
|
SACHIN
|
00354
|
PUNB0115010
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475620711
|
|
SACHIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
14
|
DEWAS
|
MP-20-003-062-002/121 (BHADAPIPALYA)
|
1720003062NRG24070320240425037
|
07/03/2024
|
GUMANSINGH PREMSINGH
|
1720003062WL032605
|
GUMANSINGH PREMSINGH
|
00354
|
PUNB0282300
|
221
|
221
|
Processed
|
24/04/2024
|
|
475620711
|
|
GUMANSINGHPREMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
15
|
DEWAS
|
MP-20-003-008-001/81 (BARKHEDAKAYAM)
|
1720003008NRG24070320240425031
|
07/03/2024
|
dharmendra kumawat
|
1720003008WL032603
|
dharmendra kumawat
|
00415
|
SBIN0030108
|
221
|
221
|
Processed
|
24/04/2024
|
|
475620711
|
|
dharmendrakumawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
16
|
DEWAS
|
MP-20-003-069-001/11-B (BHATKHEDI)
|
1720003069NRG24070320240425099
|
07/03/2024
|
karansingh
|
1720003069WL032608
|
karansingh
|
00415
|
SBIN0030239
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
475620711
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
17
|
DEWAS
|
MP-20-003-069-001/11-B (BHATKHEDI)
|
1720003069NRG24070320240425098
|
07/03/2024
|
meharban
|
1720003069WL032608
|
meharban
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475620711
|
|
meharban
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
18
|
DEWAS
|
MP-20-003-069-001/223 (BHATKHEDI)
|
1720003069NRG24070320240425100
|
07/03/2024
|
vinod
|
1720003069WL032608
|
vinod
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475620711
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
DEWAS
|
MP-20-003-069-001/224 (BHATKHEDI)
|
1720003069NRG24070320240425101
|
07/03/2024
|
thakorsingh
|
1720003069WL032608
|
thakorsingh
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475620711
|
|
thakorsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
DEWAS
|
MP-20-003-069-001/227 (BHATKHEDI)
|
1720003069NRG24070320240425102
|
07/03/2024
|
jitendra
|
1720003069WL032608
|
jitendra
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475620711
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
DEWAS
|
MP-20-003-069-001/54 (BHATKHEDI)
|
1720003069NRG24070320240425104
|
07/03/2024
|
soram
|
1720003069WL032608
|
soram
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475620711
|
|
soram
|
STATE BANK OF INDIA(508548)
|
22
|
DEWAS
|
MP-20-003-069-002/120 (BHATKHEDI)
|
1720003069NRG24070320240425106
|
07/03/2024
|
Manohar
|
1720003069WL032608
|
Manohar
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475620711
|
|
Manohar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
23
|
DEWAS
|
MP-20-003-069-002/171 (BHATKHEDI)
|
1720003069NRG24070320240425109
|
07/03/2024
|
anopsingh
|
1720003069WL032608
|
anopsingh
|
00415
|
SBIN0030239
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
475620711
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
24
|
DEWAS
|
MP-20-003-069-002/171 (BHATKHEDI)
|
1720003069NRG24070320240425108
|
07/03/2024
|
lakhan
|
1720003069WL032608
|
lakhan
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475620711
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
25
|
DEWAS
|
MP-20-003-069-002/21 (BHATKHEDI)
|
1720003069NRG24070320240425114
|
07/03/2024
|
INDAR
|
1720003069WL032608
|
INDAR
|
00415
|
SBIN0030239
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
475620711
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
26
|
DEWAS
|
MP-20-003-069-002/232 (BHATKHEDI)
|
1720003069NRG24070320240425115
|
07/03/2024
|
Devkaran
|
1720003069WL032608
|
Devkaran
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475620711
|
|
Devkaran
|
STATE BANK OF INDIA(508548)
|
27
|
DEWAS
|
MP-20-003-069-002/233 (BHATKHEDI)
|
1720003069NRG24070320240425116
|
07/03/2024
|
nikita nagar
|
1720003069WL032608
|
nikita nagar
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475620711
|
|
nikitanagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
DEWAS
|
MP-20-003-069-002/28 (BHATKHEDI)
|
1720003069NRG24070320240425117
|
07/03/2024
|
dilipsingh
|
1720003069WL032608
|
dilipsingh
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475620711
|
|
dilipsingh
|
STATE BANK OF INDIA(508548)
|
29
|
DEWAS
|
MP-20-003-069-002/72 (BHATKHEDI)
|
1720003069NRG24070320240425118
|
07/03/2024
|
kamalsingh
|
1720003069WL032608
|
kamalsingh
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475620711
|
|
kamalsingh
|
HDFC BANK LTD(607152)
|
30
|
DEWAS
|
MP-20-003-069-002/85 (BHATKHEDI)
|
1720003069NRG24070320240425119
|
07/03/2024
|
radheshyam
|
1720003069WL032608
|
radheshyam
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475620711
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
31
|
DEWAS
|
MP-20-003-069-002/89 (BHATKHEDI)
|
1720003069NRG24070320240425120
|
07/03/2024
|
jagdish
|
1720003069WL032608
|
jagdish
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475620711
|
|
jagdish
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
32
|
DEWAS
|
MP-20-003-069-003/109 (BHATKHEDI)
|
1720003069NRG24070320240425122
|
07/03/2024
|
abhishek
|
1720003069WL032608
|
abhishek
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475620711
|
|
abhishek
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
33
|
DEWAS
|
MP-20-003-069-002/186 (BHATKHEDI)
|
1720003069NRG24070320240425111
|
07/03/2024
|
manish
|
1720003069WL032608
|
manish
|
00468
|
UBIN0537357
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475620711
|
|
manish
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
34
|
DEWAS
|
MP-20-003-069-002/197 (BHATKHEDI)
|
1720003069NRG24070320240425113
|
07/03/2024
|
kusumbai
|
1720003069WL032608
|
kusumbai
|
00601
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475620711
|
|
kusumbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
35
|
DEWAS
|
MP-20-003-069-001/54 (BHATKHEDI)
|
1720003069NRG24070320240425103
|
07/03/2024
|
ramesh
|
1720003069WL032608
|
ramesh
|
00697
|
BKID0MG0105
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475620711
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
36
|
DEWAS
|
MP-20-003-069-002/186 (BHATKHEDI)
|
1720003069NRG24070320240425110
|
07/03/2024
|
rugnatn
|
1720003069WL032608
|
rugnatn
|
00697
|
BKID0MG0105
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475620711
|
|
rugnatn
|
NARMADA JHABUA GRAMIN BANK(508515)
|
37
|
DEWAS
|
MP-20-003-069-003/109 (BHATKHEDI)
|
1720003069NRG24070320240425121
|
07/03/2024
|
manohar
|
1720003069WL032608
|
manohar
|
00697
|
BKID0MG0105
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475620711
|
|
manohar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30277
|
30277
|
|
|
|
|
|
|
|