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-20-003-050-001/520 (BALODA)
|
1720003000NRG24300920230243201
|
01/10/2023
|
Jyoti Patel
|
1720003WL018845
|
Jyoti Patel
|
00032
|
UTIB0004517
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
293997973
|
|
JyotiPatel
|
STATE BANK OF INDIA(508548)
|
2
|
DEWAS
|
MP-20-003-050-001/531 (BALODA)
|
1720003000NRG24300920230243206
|
01/10/2023
|
Mamta Choudhary
|
1720003WL018845
|
Mamta Choudhary
|
00032
|
UTIB0004517
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293997973
|
|
MamtaChoudhary
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
3
|
DEWAS
|
MP-20-003-050-001/559 (BALODA)
|
1720003000NRG24300920230243209
|
01/10/2023
|
Dropati Bai Patel
|
1720003WL018845
|
Dropati Bai Patel
|
00032
|
UTIB0004517
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293997973
|
|
DropatiBaiPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
DEWAS
|
MP-20-003-050-001/238 (BALODA)
|
1720003000NRG24300920230243190
|
01/10/2023
|
NILESH
|
1720003WL018845
|
NILESH
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293997973
|
|
NILESH
|
BANK OF BARODA(606985)
|
5
|
DEWAS
|
MP-20-003-050-001/483 (BALODA)
|
1720003000NRG24300920230243193
|
01/10/2023
|
NARENDRA
|
1720003WL018845
|
NARENDRA
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293997973
|
|
NARENDRA
|
BANK OF BARODA(606985)
|
6
|
DEWAS
|
MP-20-003-050-001/504 (BALODA)
|
1720003000NRG24300920230243195
|
01/10/2023
|
Sachin Patel
|
1720003WL018845
|
Sachin Patel
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293997973
|
|
SachinPatel
|
BANK OF BARODA(606985)
|
7
|
DEWAS
|
MP-20-003-050-001/505 (BALODA)
|
1720003000NRG24300920230243196
|
01/10/2023
|
Megha Patel
|
1720003WL018845
|
Megha Patel
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293997973
|
|
MeghaPatel
|
BANK OF BARODA(606985)
|
8
|
DEWAS
|
MP-20-003-050-001/518 (BALODA)
|
1720003000NRG24300920230243199
|
01/10/2023
|
Suman
|
1720003WL018845
|
Suman
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293997973
|
|
Suman
|
BANK OF BARODA(606985)
|
9
|
DEWAS
|
MP-20-003-050-001/519 (BALODA)
|
1720003000NRG24300920230243200
|
01/10/2023
|
Teena
|
1720003WL018845
|
Teena
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293997973
|
|
Teena
|
BANK OF BARODA(606985)
|
10
|
DEWAS
|
MP-20-003-050-001/528 (BALODA)
|
1720003000NRG24300920230243205
|
01/10/2023
|
Bhagwan Choudhary
|
1720003WL018845
|
Bhagwan Choudhary
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293997973
|
|
BhagwanChoudhary
|
BANK OF BARODA(606985)
|
11
|
DEWAS
|
MP-20-003-050-001/552 (BALODA)
|
1720003000NRG24300920230243207
|
01/10/2023
|
Sonu Choudhary
|
1720003WL018845
|
Sonu Choudhary
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293997973
|
|
SonuChoudhary
|
BANK OF BARODA(606985)
|
12
|
DEWAS
|
MP-20-003-050-001/553 (BALODA)
|
1720003000NRG24300920230243208
|
01/10/2023
|
Shivani Choudhary
|
1720003WL018845
|
Shivani Choudhary
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293997973
|
|
ShivaniChoudhary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
13
|
DEWAS
|
MP-20-003-050-001/561 (BALODA)
|
1720003000NRG24300920230243211
|
01/10/2023
|
Deepa Bai Chaudhri
|
1720003WL018845
|
Deepa Bai Chaudhri
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293997973
|
|
DeepaBaiChaudhri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
14
|
DEWAS
|
MP-20-003-091-002/451 (AKHEPUR)
|
1720003091NRG24011020230243232
|
01/10/2023
|
MOnika
|
1720003091WL018850
|
MOnika
|
00048
|
BKID0008818
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
293997973
|
|
MOnika
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
15
|
DEWAS
|
MP-20-003-050-001/506 (BALODA)
|
1720003000NRG24300920230243197
|
01/10/2023
|
PREM GANGULY
|
1720003WL018845
|
PREM GANGULY
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293997973
|
|
PREMGANGULY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
16
|
DEWAS
|
MP-20-003-058-001/207 (BADICHURLAI)
|
1720003058NRG24011020230243486
|
01/10/2023
|
Omprakash
|
1720003058WL018877
|
Omprakash
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
09/11/2023
|
|
293997973
|
|
Omprakash
|
BANK OF INDIA(508505)
|
17
|
DEWAS
|
MP-20-003-058-001/212 (BADICHURLAI)
|
1720003058NRG24011020230243487
|
01/10/2023
|
SHYAMLAL
|
1720003058WL018877
|
SHYAMLAL
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
09/11/2023
|
|
293997973
|
|
SHYAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
18
|
DEWAS
|
MP-20-003-058-001/568 (BADICHURLAI)
|
1720003058NRG24011020230243493
|
01/10/2023
|
varsha
|
1720003058WL018877
|
varsha
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
09/11/2023
|
|
293997973
|
|
varsha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
19
|
DEWAS
|
MP-20-003-050-001/523 (BALODA)
|
1720003000NRG24300920230243203
|
01/10/2023
|
DEEPAK PARMAR
|
1720003WL018845
|
DEEPAK PARMAR
|
00127
|
FDRL0001613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293997973
|
|
DEEPAKPARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
20
|
DEWAS
|
MP-20-003-050-001/365 (BALODA)
|
1720003000NRG24300920230243192
|
01/10/2023
|
DHARMENDRA CHOUDHRY
|
1720003WL018845
|
DHARMENDRA CHOUDHRY
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293997973
|
|
DHARMENDRACHOUDHRY
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
21
|
DEWAS
|
MP-20-003-050-001/517 (BALODA)
|
1720003000NRG24300920230243198
|
01/10/2023
|
BHAGWAN PATEL
|
1720003WL018845
|
BHAGWAN PATEL
|
00177
|
IOBA0002414
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293997973
|
|
BHAGWANPATEL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
22
|
DEWAS
|
MP-20-003-091-002/451 (AKHEPUR)
|
1720003091NRG24011020230243231
|
01/10/2023
|
Vijay Shingh
|
1720003091WL018850
|
Vijay Shingh
|
00349
|
PSIB0000306
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
293997973
|
|
VijayShingh
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
23
|
DEWAS
|
MP-20-003-050-001/332 (BALODA)
|
1720003000NRG24300920230243191
|
01/10/2023
|
VISHAL VISHNU
|
1720003WL018845
|
VISHAL VISHNU
|
00415
|
SBIN0003864
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293997973
|
|
VISHALVISHNU
|
CANARA BANK(508532)
|
24
|
DEWAS
|
MP-20-003-050-001/489 (BALODA)
|
1720003000NRG24300920230243194
|
01/10/2023
|
Sachin
|
1720003WL018845
|
Sachin
|
00415
|
SBIN0003864
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293997973
|
|
Sachin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
25
|
DEWAS
|
MP-20-003-050-001/562 (BALODA)
|
1720003000NRG24300920230243212
|
01/10/2023
|
Manju Bai
|
1720003WL018845
|
Manju Bai
|
00415
|
SBIN0003864
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
293997973
|
|
ManjuBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
26
|
DEWAS
|
MP-20-003-058-001/202 (BADICHURLAI)
|
1720003058NRG24011020230243485
|
01/10/2023
|
Rajendra Parvat
|
1720003058WL018877
|
Rajendra Parvat
|
00415
|
SBIN0030239
|
663
|
663
|
Processed
|
10/11/2023
|
|
293997973
|
|
RajendraParvat
|
STATE BANK OF INDIA(508548)
|
27
|
DEWAS
|
MP-20-003-058-001/358 (BADICHURLAI)
|
1720003058NRG24011020230243490
|
01/10/2023
|
JAYRAM
|
1720003058WL018877
|
JAYRAM
|
00415
|
SBIN0030239
|
663
|
663
|
Processed
|
09/11/2023
|
|
293997973
|
|
JAYRAM
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
28
|
DEWAS
|
MP-20-003-058-001/407 (BADICHURLAI)
|
1720003058NRG24011020230243492
|
01/10/2023
|
KANCHAN BAI
|
1720003058WL018877
|
KANCHAN BAI
|
00415
|
SBIN0030239
|
663
|
663
|
Processed
|
10/11/2023
|
|
293997973
|
|
KANCHANBAI
|
STATE BANK OF INDIA(508548)
|
29
|
DEWAS
|
MP-20-003-058-001/916 (BADICHURLAI)
|
1720003058NRG24011020230243498
|
01/10/2023
|
DINESH THAKUR
|
1720003058WL018877
|
DINESH THAKUR
|
00415
|
SBIN0030239
|
663
|
663
|
Processed
|
10/11/2023
|
|
293997973
|
|
DINESHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
30
|
DEWAS
|
MP-20-003-058-001/356 (BADICHURLAI)
|
1720003058NRG24011020230243489
|
01/10/2023
|
santa
|
1720003058WL018877
|
santa
|
00415
|
SBIN0030485
|
663
|
663
|
Processed
|
10/11/2023
|
|
293997973
|
|
santa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
31
|
DEWAS
|
MP-20-003-019-001/133 (BAGANA)
|
1720003019NRG24011020230243362
|
01/10/2023
|
teju lal
|
1720003019WL018867
|
teju lal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
293997973
|
|
tejulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
DEWAS
|
MP-20-003-019-001/148 (BAGANA)
|
1720003019NRG24011020230243363
|
01/10/2023
|
GIRISH SHARMA
|
1720003019WL018867
|
GIRISH SHARMA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
293997973
|
|
GIRISHSHARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
33
|
DEWAS
|
MP-20-003-019-001/255-B (BAGANA)
|
1720003019NRG24011020230243364
|
01/10/2023
|
JOJAN SINGH
|
1720003019WL018867
|
JOJAN SINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
293997973
|
|
JOJANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
DEWAS
|
MP-20-003-019-001/281 (BAGANA)
|
1720003019NRG24011020230243365
|
01/10/2023
|
sanjay
|
1720003019WL018867
|
sanjay
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
293997973
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
DEWAS
|
MP-20-003-019-001/303 (BAGANA)
|
1720003019NRG24011020230243366
|
01/10/2023
|
darpan singh
|
1720003019WL018867
|
darpan singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
293997973
|
|
darpansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
36
|
DEWAS
|
MP-20-003-050-001/560 (BALODA)
|
1720003000NRG24300920230243210
|
01/10/2023
|
Lakhan Chaudhri
|
1720003WL018845
|
Lakhan Chaudhri
|
00697
|
BKID0MG0101
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293997973
|
|
LakhanChaudhri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
37
|
DEWAS
|
MP-20-003-058-001/915 (BADICHURLAI)
|
1720003058NRG24011020230243496
|
01/10/2023
|
BADRI SINGH
|
1720003058WL018877
|
BADRI SINGH
|
00697
|
BKID0MG0110
|
663
|
663
|
Processed
|
09/11/2023
|
|
293997973
|
|
BADRISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
38
|
DEWAS
|
MP-20-003-058-001/372 (BADICHURLAI)
|
1720003058NRG24011020230243491
|
01/10/2023
|
bhagwan singh
|
1720003058WL018877
|
bhagwan singh
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
293997973
|
|
bhagwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43095
|
43095
|
|
|
|
|
|
|
|