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-20-003-054-001/342 (AKYA)
|
1720003054NRG24070620230048157
|
07/06/2023
|
Farjana bee
|
1720003054WL003409
|
Farjana bee
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322091862
|
|
Farjanabee
|
BANK OF BARODA(606985)
|
2
|
DEWAS
|
MP-20-003-054-001/342 (AKYA)
|
1720003054NRG24070620230048155
|
07/06/2023
|
Farjana bee
|
1720003054WL003409
|
Farjana bee
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322091862
|
|
Farjanabee
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
DEWAS
|
MP-20-003-054-001/341 (AKYA)
|
1720003054NRG24070620230048152
|
07/06/2023
|
Shajad be
|
1720003054WL003409
|
Shajad be
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322091862
|
|
Shajadbe
|
BANK OF INDIA(508505)
|
4
|
DEWAS
|
MP-20-003-054-001/341 (AKYA)
|
1720003054NRG24070620230048153
|
07/06/2023
|
Shajad be
|
1720003054WL003409
|
Shajad be
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322091862
|
|
Shajadbe
|
BANK OF INDIA(508505)
|
5
|
DEWAS
|
MP-20-003-054-001/343 (AKYA)
|
1720003054NRG24070620230048158
|
07/06/2023
|
Gulnar
|
1720003054WL003409
|
Gulnar
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322091862
|
|
Gulnar
|
BANK OF INDIA(508505)
|
6
|
DEWAS
|
MP-20-003-054-001/343 (AKYA)
|
1720003054NRG24070620230048159
|
07/06/2023
|
Gulnar
|
1720003054WL003409
|
Gulnar
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322091862
|
|
Gulnar
|
BANK OF INDIA(508505)
|
7
|
DEWAS
|
MP-20-003-054-001/344 (AKYA)
|
1720003054NRG24070620230048160
|
07/06/2023
|
Bismeellah Be
|
1720003054WL003409
|
Bismeellah Be
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322091862
|
|
BismeellahBe
|
INDUSIND BANK(607189)
|
8
|
DEWAS
|
MP-20-003-054-001/344 (AKYA)
|
1720003054NRG24070620230048161
|
07/06/2023
|
Bismeellah Be
|
1720003054WL003409
|
Bismeellah Be
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322091862
|
|
BismeellahBe
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
9
|
DEWAS
|
MP-20-003-054-001/340 (AKYA)
|
1720003054NRG24070620230048150
|
07/06/2023
|
Sher bano
|
1720003054WL003409
|
Sher bano
|
00415
|
SBIN0030007
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322091862
|
|
Sherbano
|
STATE BANK OF INDIA(508548)
|
10
|
DEWAS
|
MP-20-003-054-001/340 (AKYA)
|
1720003054NRG24070620230048151
|
07/06/2023
|
Sher bano
|
1720003054WL003409
|
Sher bano
|
00415
|
SBIN0030007
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322091862
|
|
Sherbano
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
11
|
DEWAS
|
MP-20-003-015-001/608-A (KAWADI)
|
1720003015NRG24070620230048135
|
07/06/2023
|
shanta bai
|
1720003015WL003405
|
shanta bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322091862
|
|
shantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
12
|
DEWAS
|
MP-20-003-015-001/618-A (KAWADI)
|
1720003015NRG24070620230048136
|
07/06/2023
|
krishna bai
|
1720003015WL003405
|
krishna bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322091862
|
|
krishnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
13
|
DEWAS
|
MP-20-003-015-001/642-A (KAWADI)
|
1720003015NRG24070620230048137
|
07/06/2023
|
Pawan bai
|
1720003015WL003405
|
Pawan bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322091862
|
|
Pawanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
14
|
DEWAS
|
MP-20-003-015-002/620-A (KAWADI)
|
1720003015NRG24070620230048139
|
07/06/2023
|
sadhna bai
|
1720003015WL003405
|
sadhna bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322091862
|
|
sadhnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
DEWAS
|
MP-20-003-015-002/621-A (KAWADI)
|
1720003015NRG24070620230048140
|
07/06/2023
|
kanta bai
|
1720003015WL003405
|
kanta bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322091862
|
|
kantabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
16
|
DEWAS
|
MP-20-003-015-002/629-A (KAWADI)
|
1720003015NRG24070620230048141
|
07/06/2023
|
shevi bai
|
1720003015WL003405
|
shevi bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322091862
|
|
shevibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
17
|
DEWAS
|
MP-20-003-015-002/630-A (KAWADI)
|
1720003015NRG24070620230048142
|
07/06/2023
|
kavita bai
|
1720003015WL003405
|
kavita bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322091862
|
|
kavitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
18
|
DEWAS
|
MP-20-003-015-002/639-A (KAWADI)
|
1720003015NRG24070620230048143
|
07/06/2023
|
Sajjan bai
|
1720003015WL003405
|
Sajjan bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322091862
|
|
Sajjanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
19
|
DEWAS
|
MP-20-003-015-002/640-A (KAWADI)
|
1720003015NRG24070620230048144
|
07/06/2023
|
Rina bai
|
1720003015WL003405
|
Rina bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322091862
|
|
Rinabai
|
BANK OF INDIA(508505)
|
20
|
DEWAS
|
MP-20-003-015-002/641-A (KAWADI)
|
1720003015NRG24070620230048145
|
07/06/2023
|
Rina bai parmar
|
1720003015WL003405
|
Rina bai parmar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322091862
|
|
Rinabaiparmar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
21
|
DEWAS
|
MP-20-003-015-002/428-B (KAWADI)
|
1720003015NRG24070620230048138
|
07/06/2023
|
Manisha bai
|
1720003015WL003405
|
Manisha bai
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322091862
|
|
Manishabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
22
|
DEWAS
|
MP-20-003-054-001/342 (AKYA)
|
1720003054NRG24070620230048154
|
07/06/2023
|
Faruk patel
|
1720003054WL003409
|
Faruk patel
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322091862
|
|
Farukpatel
|
ICICI BANK LTD(508534)
|
23
|
DEWAS
|
MP-20-003-054-001/342 (AKYA)
|
1720003054NRG24070620230048156
|
07/06/2023
|
Faruk patel
|
1720003054WL003409
|
Faruk patel
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322091862
|
|
Farukpatel
|
ICICI BANK LTD(508534)
|
24
|
DEWAS
|
MP-20-003-054-001/50 (AKYA)
|
1720003054NRG24070620230048162
|
07/06/2023
|
SHERMOHMMAD
|
1720003054WL003409
|
SHERMOHMMAD
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322091862
|
|
SHERMOHMMAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
25
|
DEWAS
|
MP-20-003-054-001/50 (AKYA)
|
1720003054NRG24070620230048163
|
07/06/2023
|
SHERMOHMMAD
|
1720003054WL003409
|
SHERMOHMMAD
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322091862
|
|
SHERMOHMMAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
26
|
DEWAS
|
MP-20-003-054-001/62 (AKYA)
|
1720003054NRG24070620230048164
|
07/06/2023
|
Jalil Patel
|
1720003054WL003409
|
Jalil Patel
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322091862
|
|
JalilPatel
|
BANK OF INDIA(508505)
|
27
|
DEWAS
|
MP-20-003-054-001/62 (AKYA)
|
1720003054NRG24070620230048165
|
07/06/2023
|
Jalil Patel
|
1720003054WL003409
|
Jalil Patel
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322091862
|
|
JalilPatel
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35802
|
35802
|
|
|
|
|
|
|
|