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-20-003-054-002/402 (AKYA)
|
1720003054NRG24311020230277171
|
31/10/2023
|
Yaseen
|
1720003054WL021851
|
Yaseen
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288782324
|
|
Yaseen
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
DEWAS
|
MP-20-003-054-001/101 (AKYA)
|
1720003054NRG24311020230277153
|
31/10/2023
|
BABLU PATEL
|
1720003054WL021851
|
BABLU PATEL
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288782324
|
|
BABLUPATEL
|
BANK OF INDIA(508505)
|
3
|
DEWAS
|
MP-20-003-054-001/277 (AKYA)
|
1720003054NRG24311020230277155
|
31/10/2023
|
Firoz patel
|
1720003054WL021851
|
Firoz patel
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288782324
|
|
Firozpatel
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
DEWAS
|
MP-20-003-054-001/281 (AKYA)
|
1720003054NRG24311020230277158
|
31/10/2023
|
Hamida Bee
|
1720003054WL021851
|
Hamida Bee
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288782324
|
|
HamidaBee
|
BANK OF INDIA(508505)
|
5
|
DEWAS
|
MP-20-003-054-001/281 (AKYA)
|
1720003054NRG24311020230277157
|
31/10/2023
|
Makbul Patel
|
1720003054WL021851
|
Makbul Patel
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288782324
|
|
MakbulPatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
6
|
DEWAS
|
MP-20-003-054-001/284 (AKYA)
|
1720003054NRG24311020230277159
|
31/10/2023
|
Jabbar patel
|
1720003054WL021851
|
Jabbar patel
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288782324
|
|
Jabbarpatel
|
BANK OF INDIA(508505)
|
7
|
DEWAS
|
MP-20-003-054-001/284 (AKYA)
|
1720003054NRG24311020230277160
|
31/10/2023
|
Samraj bee
|
1720003054WL021851
|
Samraj bee
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288782324
|
|
Samrajbee
|
BANK OF INDIA(508505)
|
8
|
DEWAS
|
MP-20-003-054-001/62 (AKYA)
|
1720003054NRG24311020230277169
|
31/10/2023
|
shahnaj bee
|
1720003054WL021851
|
shahnaj bee
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288782324
|
|
shahnajbee
|
FINO PAYMENTS BANK LTD(608001)
|
9
|
DEWAS
|
MP-20-003-054-001/86 (AKYA)
|
1720003054NRG24311020230277170
|
31/10/2023
|
Akram Patel
|
1720003054WL021851
|
Akram Patel
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288782324
|
|
AkramPatel
|
BANK OF INDIA(508505)
|
10
|
DEWAS
|
MP-20-003-054-002/412 (AKYA)
|
1720003054NRG24301020230274723
|
31/10/2023
|
shabana be
|
1720003054WL021679
|
shabana be
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288782324
|
|
shabanabe
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
11
|
DEWAS
|
MP-20-003-042-001/523 (PAWARDA)
|
1720003042NRG24311020230277207
|
31/10/2023
|
Arif
|
1720003042WL021853
|
Arif
|
00051
|
MAHB0000141
|
110
|
110
|
Processed
|
08/11/2023
|
|
288782324
|
|
Arif
|
STATE BANK OF INDIA(508548)
|
12
|
DEWAS
|
MP-20-003-042-001/532 (PAWARDA)
|
1720003042NRG24311020230277208
|
31/10/2023
|
Akila Bee
|
1720003042WL021853
|
Akila Bee
|
00051
|
MAHB0000141
|
770
|
770
|
Processed
|
08/11/2023
|
|
288782324
|
|
AkilaBee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
13
|
DEWAS
|
MP-20-003-042-001/511 (PAWARDA)
|
1720003042NRG24311020230277204
|
31/10/2023
|
SHAHARUKH PATEL
|
1720003042WL021853
|
SHAHARUKH PATEL
|
00051
|
MAHB0001957
|
770
|
770
|
Processed
|
08/11/2023
|
|
288782324
|
|
SHAHARUKHPATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
770
|
770
|
|
|
|
|
|
|
|
14
|
DEWAS
|
MP-20-003-042-001/140 (PAWARDA)
|
1720003042NRG24311020230277202
|
31/10/2023
|
AMJAD
|
1720003042WL021853
|
AMJAD
|
00468
|
UBIN0569810
|
110
|
110
|
Processed
|
08/11/2023
|
|
288782324
|
|
AMJAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110
|
110
|
|
|
|
|
|
|
|
15
|
DEWAS
|
MP-20-003-054-001/350 (AKYA)
|
1720003054NRG24311020230277163
|
31/10/2023
|
Alkef Patel
|
1720003054WL021851
|
Alkef Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288782324
|
|
AlkefPatel
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
DEWAS
|
MP-20-003-054-001/351 (AKYA)
|
1720003054NRG24311020230277164
|
31/10/2023
|
Hamja
|
1720003054WL021851
|
Hamja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288782324
|
|
Hamja
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
DEWAS
|
MP-20-003-054-001/352 (AKYA)
|
1720003054NRG24311020230277165
|
31/10/2023
|
Arbaz
|
1720003054WL021851
|
Arbaz
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288782324
|
|
Arbaz
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
DEWAS
|
MP-20-003-054-001/353 (AKYA)
|
1720003054NRG24311020230277166
|
31/10/2023
|
Aman Shah
|
1720003054WL021851
|
Aman Shah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288782324
|
|
AmanShah
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
DEWAS
|
MP-20-003-054-001/354 (AKYA)
|
1720003054NRG24311020230277167
|
31/10/2023
|
Sohel Patel
|
1720003054WL021851
|
Sohel Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288782324
|
|
SohelPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
20
|
DEWAS
|
MP-20-003-042-001/132 (PAWARDA)
|
1720003042NRG24311020230277201
|
31/10/2023
|
SHARIF
|
1720003042WL021853
|
SHARIF
|
00697
|
BKID0MG0102
|
770
|
770
|
Processed
|
08/11/2023
|
|
288782324
|
|
SHARIF
|
NARMADA JHABUA GRAMIN BANK(508515)
|
21
|
DEWAS
|
MP-20-003-042-001/170 (PAWARDA)
|
1720003042NRG24311020230277203
|
31/10/2023
|
SOHRAB
|
1720003042WL021853
|
SOHRAB
|
00697
|
BKID0MG0102
|
770
|
770
|
Processed
|
08/11/2023
|
|
288782324
|
|
SOHRAB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
22
|
DEWAS
|
MP-20-003-042-001/513 (PAWARDA)
|
1720003042NRG24311020230277205
|
31/10/2023
|
Nasir
|
1720003042WL021853
|
Nasir
|
00697
|
BKID0MG0102
|
770
|
770
|
Processed
|
08/11/2023
|
|
288782324
|
|
Nasir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
23
|
DEWAS
|
MP-20-003-042-001/518 (PAWARDA)
|
1720003042NRG24311020230277206
|
31/10/2023
|
Haider
|
1720003042WL021853
|
Haider
|
00697
|
BKID0MG0102
|
770
|
770
|
Processed
|
08/11/2023
|
|
288782324
|
|
Haider
|
NARMADA JHABUA GRAMIN BANK(508515)
|
24
|
DEWAS
|
MP-20-003-042-001/533 (PAWARDA)
|
1720003042NRG24311020230277209
|
31/10/2023
|
Rais
|
1720003042WL021853
|
Rais
|
00697
|
BKID0MG0102
|
770
|
770
|
Processed
|
08/11/2023
|
|
288782324
|
|
Rais
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3850
|
3850
|
|
|
|
|
|
|
|
25
|
DEWAS
|
MP-20-003-054-001/19 (AKYA)
|
1720003054NRG24311020230277154
|
31/10/2023
|
Prmanand Singh
|
1720003054WL021851
|
Prmanand Singh
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288782324
|
|
PrmanandSingh
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
DEWAS
|
MP-20-003-054-001/280 (AKYA)
|
1720003054NRG24311020230277156
|
31/10/2023
|
Dilshad Patel
|
1720003054WL021851
|
Dilshad Patel
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288782324
|
|
DilshadPatel
|
BANK OF INDIA(508505)
|
27
|
DEWAS
|
MP-20-003-054-001/285 (AKYA)
|
1720003054NRG24311020230277162
|
31/10/2023
|
Akila Bee
|
1720003054WL021851
|
Akila Bee
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288782324
|
|
AkilaBee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
28
|
DEWAS
|
MP-20-003-054-001/285 (AKYA)
|
1720003054NRG24311020230277161
|
31/10/2023
|
Gaffar Patel
|
1720003054WL021851
|
Gaffar Patel
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288782324
|
|
GaffarPatel
|
BANK OF BARODA(606985)
|
29
|
DEWAS
|
MP-20-003-054-001/41 (AKYA)
|
1720003054NRG24311020230277168
|
31/10/2023
|
Rukhsana bee
|
1720003054WL021851
|
Rukhsana bee
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288782324
|
|
Rukhsanabee
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32130
|
32130
|
|
|
|
|
|
|
|