|
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-20-003-053-001/437
(KANKUND)
|
1720003053NRG24241120230302223
|
24/11/2023
|
maya yadav
|
1720003053WL023682
|
maya yadav
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324060044
|
|
mayayadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
DEWAS
|
MP-20-003-055-001/188-A
(AWALYA PIPALYA)
|
1720003000NRG24241120230302239
|
24/11/2023
|
Jitendra Yadav
|
1720003WL023685
|
Jitendra Yadav
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324060044
|
|
JitendraYadav
|
BANK OF INDIA(508505)
|
|
3
|
DEWAS
|
MP-20-003-055-001/95
(AWALYA PIPALYA)
|
1720003000NRG24241120230302244
|
24/11/2023
|
Ranchod
|
1720003WL023685
|
Ranchod
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324060044
|
|
Ranchod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
DEWAS
|
MP-20-003-055-001/223
(AWALYA PIPALYA)
|
1720003000NRG24241120230302241
|
24/11/2023
|
sunil yadav
|
1720003WL023685
|
sunil yadav
|
00176
|
IDIB000D043
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324060044
|
|
sunilyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
DEWAS
|
MP-20-003-055-001/224
(AWALYA PIPALYA)
|
1720003000NRG24241120230302242
|
24/11/2023
|
Devi Singh
|
1720003WL023685
|
Devi Singh
|
00176
|
IDIB000D043
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324060044
|
|
DeviSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
DEWAS
|
MP-20-003-053-001/437
(KANKUND)
|
1720003053NRG24241120230302222
|
24/11/2023
|
dinesh yadav
|
1720003053WL023682
|
dinesh yadav
|
00354
|
PUNB0150500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324060044
|
|
dineshyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
DEWAS
|
MP-20-003-055-001/100-A
(AWALYA PIPALYA)
|
1720003000NRG24241120230302231
|
24/11/2023
|
mahesh mandloi
|
1720003WL023685
|
mahesh mandloi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324060044
|
|
maheshmandloi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
DEWAS
|
MP-20-003-055-001/100-B
(AWALYA PIPALYA)
|
1720003000NRG24241120230302232
|
24/11/2023
|
sanjay mandloi
|
1720003WL023685
|
sanjay mandloi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324060044
|
|
sanjaymandloi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
DEWAS
|
MP-20-003-055-001/164
(AWALYA PIPALYA)
|
1720003000NRG24241120230302236
|
24/11/2023
|
tarabai
|
1720003WL023685
|
tarabai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324060044
|
|
tarabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
10
|
DEWAS
|
MP-20-003-055-001/108-A
(AWALYA PIPALYA)
|
1720003000NRG24241120230302234
|
24/11/2023
|
Tufan Yadav
|
1720003WL023685
|
Tufan Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324060044
|
|
TufanYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
DEWAS
|
MP-20-003-055-001/124
(AWALYA PIPALYA)
|
1720003000NRG24241120230302235
|
24/11/2023
|
Ray Singh
|
1720003WL023685
|
Ray Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324060044
|
|
RaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
DEWAS
|
MP-20-003-055-001/188
(AWALYA PIPALYA)
|
1720003000NRG24241120230302238
|
24/11/2023
|
Nirbhay Singh
|
1720003WL023685
|
Nirbhay Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324060044
|
|
NirbhaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
DEWAS
|
MP-20-003-055-001/22
(AWALYA PIPALYA)
|
1720003000NRG24241120230302240
|
24/11/2023
|
Ramesh Yadav
|
1720003WL023685
|
Ramesh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324060044
|
|
RameshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
DEWAS
|
MP-20-003-055-001/65
(AWALYA PIPALYA)
|
1720003000NRG24241120230302243
|
24/11/2023
|
Sugan Singh Chouhan
|
1720003WL023685
|
Sugan Singh Chouhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324060044
|
|
SuganSinghChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
15
|
DEWAS
|
MP-20-003-053-001/159-A
(KANKUND)
|
1720003053NRG24241120230302219
|
24/11/2023
|
hanshraj yadav
|
1720003053WL023682
|
hanshraj yadav
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324060044
|
|
hanshrajyadav
|
BANK OF INDIA(508505)
|
|
16
|
DEWAS
|
MP-20-003-053-001/159-A
(KANKUND)
|
1720003053NRG24241120230302220
|
24/11/2023
|
komal yadav
|
1720003053WL023682
|
komal yadav
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324060044
|
|
komalyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
DEWAS
|
MP-20-003-053-001/434
(KANKUND)
|
1720003053NRG24241120230302221
|
24/11/2023
|
jaganath singh
|
1720003053WL023682
|
jaganath singh
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324060044
|
|
jaganathsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
DEWAS
|
MP-20-003-055-001/167
(AWALYA PIPALYA)
|
1720003000NRG24241120230302237
|
24/11/2023
|
nadkishore
|
1720003WL023685
|
nadkishore
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324060044
|
|
nadkishore
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23868
|
23868
|
|
|
|
|
|
|
|