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-20-003-007-001/100 (SABUKHEDI)
|
1720003007NRG24260920230238268
|
26/09/2023
|
RAM PRASAD
|
1720003007WL018255
|
RAM PRASAD
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
308166698
|
|
RAMPRASAD
|
BANK OF INDIA(508505)
|
2
|
DEWAS
|
MP-20-003-007-001/110 (SABUKHEDI)
|
1720003007NRG24260920230238269
|
26/09/2023
|
doulatram
|
1720003007WL018255
|
doulatram
|
00048
|
BKID0008902
|
221
|
221
|
Processed
|
11/11/2023
|
|
308166698
|
|
doulatram
|
BANK OF INDIA(508505)
|
3
|
DEWAS
|
MP-20-003-007-001/120 (SABUKHEDI)
|
1720003007NRG24260920230238274
|
26/09/2023
|
LEELA BAI
|
1720003007WL018255
|
LEELA BAI
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
308166698
|
|
LEELABAI
|
BANK OF INDIA(508505)
|
4
|
DEWAS
|
MP-20-003-007-001/152-B (SABUKHEDI)
|
1720003007NRG24260920230238276
|
26/09/2023
|
Nandani
|
1720003007WL018255
|
Nandani
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308166698
|
|
Nandani
|
BANK OF BARODA(606985)
|
5
|
DEWAS
|
MP-20-003-007-001/340 (SABUKHEDI)
|
1720003007NRG24260920230238278
|
26/09/2023
|
LADKUNWAR
|
1720003007WL018255
|
LADKUNWAR
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
308166698
|
|
LADKUNWAR
|
BANK OF INDIA(508505)
|
6
|
DEWAS
|
MP-20-003-007-001/49-A (SABUKHEDI)
|
1720003007NRG24260920230238279
|
26/09/2023
|
Kamal Rajaram
|
1720003007WL018255
|
Kamal Rajaram
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
308166698
|
|
KamalRajaram
|
BANK OF INDIA(508505)
|
7
|
DEWAS
|
MP-20-003-007-003/37 (SABUKHEDI)
|
1720003007NRG24260920230238282
|
26/09/2023
|
Geeta bae
|
1720003007WL018255
|
Geeta bae
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
308166698
|
|
Geetabae
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
8
|
DEWAS
|
MP-20-003-007-001/116 (SABUKHEDI)
|
1720003007NRG24260920230238270
|
26/09/2023
|
kamal singh
|
1720003007WL018255
|
kamal singh
|
00048
|
BKID0009121
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308166698
|
|
kamalsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
9
|
DEWAS
|
MP-20-003-007-001/117-A (SABUKHEDI)
|
1720003007NRG24260920230238271
|
26/09/2023
|
Ajay
|
1720003007WL018255
|
Ajay
|
00048
|
BKID0009121
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
308166698
|
|
Ajay
|
BANK OF INDIA(508505)
|
10
|
DEWAS
|
MP-20-003-007-001/120 (SABUKHEDI)
|
1720003007NRG24260920230238272
|
26/09/2023
|
padam singh
|
1720003007WL018255
|
padam singh
|
00048
|
BKID0009121
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
308166698
|
|
padamsingh
|
BANK OF INDIA(508505)
|
11
|
DEWAS
|
MP-20-003-007-001/330 (SABUKHEDI)
|
1720003007NRG24260920230238277
|
26/09/2023
|
RAHUL
|
1720003007WL018255
|
RAHUL
|
00048
|
BKID0009121
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308166698
|
|
RAHUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
12
|
DEWAS
|
MP-20-003-007-003/61 (SABUKHEDI)
|
1720003007NRG24260920230238283
|
26/09/2023
|
DEVKARAN
|
1720003007WL018255
|
DEVKARAN
|
00048
|
BKID0009121
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
308166698
|
|
DEVKARAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
13
|
DEWAS
|
MP-20-003-007-001/49-B (SABUKHEDI)
|
1720003007NRG24260920230238280
|
26/09/2023
|
Arjun
|
1720003007WL018255
|
Arjun
|
00168
|
ICIC0000300
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
308166698
|
|
Arjun
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
14
|
DEWAS
|
MP-20-003-007-001/120 (SABUKHEDI)
|
1720003007NRG24260920230238273
|
26/09/2023
|
Raju Korath
|
1720003007WL018255
|
Raju Korath
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308166698
|
|
RajuKorath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
15
|
DEWAS
|
MP-20-003-007-003/27-A (SABUKHEDI)
|
1720003007NRG24260920230238281
|
26/09/2023
|
Rahul Berwa
|
1720003007WL018255
|
Rahul Berwa
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
16
|
DEWAS
|
MP-20-003-007-003/62-B (SABUKHEDI)
|
1720003007NRG24260920230238284
|
26/09/2023
|
Gopal Gurjar
|
1720003007WL018255
|
Gopal Gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308166698
|
|
GopalGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
17
|
DEWAS
|
MP-20-003-007-003/66-A (SABUKHEDI)
|
1720003007NRG24260920230238285
|
26/09/2023
|
Laxmi Bai Patel
|
1720003007WL018255
|
Laxmi Bai Patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308166698
|
|
LaxmiBaiPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
18
|
DEWAS
|
MP-20-003-007-003/66-A (SABUKHEDI)
|
1720003007NRG24260920230238286
|
26/09/2023
|
Raju Bai Patel
|
1720003007WL018255
|
Raju Bai Patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308166698
|
|
RajuBaiPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22763
|
22763
|
|
|
|
|
|
|
|