|
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-20-003-012-001/11-A
(SONDA)
|
1720003000NRG24250120240381798
|
25/01/2024
|
Ravindra
|
1720003WL029565
|
Ravindra
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904258
|
|
Ravindra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
DEWAS
|
MP-20-003-012-001/403
(SONDA)
|
1720003000NRG24250120240381809
|
25/01/2024
|
REKHA BAI
|
1720003WL029565
|
REKHA BAI
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904258
|
|
REKHABAI
|
BANK OF INDIA(508505)
|
|
3
|
DEWAS
|
MP-20-003-012-001/406
(SONDA)
|
1720003000NRG24250120240381811
|
25/01/2024
|
anita
|
1720003WL029565
|
anita
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904258
|
|
anita
|
BANK OF INDIA(508505)
|
|
4
|
DEWAS
|
MP-20-003-012-001/76-A
(SONDA)
|
1720003000NRG24250120240381820
|
25/01/2024
|
JITENDRASINGH
|
1720003WL029565
|
JITENDRASINGH
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904258
|
|
JITENDRASINGH
|
BANK OF INDIA(508505)
|
|
5
|
DEWAS
|
MP-20-003-012-001/76-B
(SONDA)
|
1720003000NRG24250120240381821
|
25/01/2024
|
PINKIKUNWAR
|
1720003WL029565
|
PINKIKUNWAR
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904258
|
|
PINKIKUNWAR
|
BANK OF INDIA(508505)
|
|
6
|
DEWAS
|
MP-20-003-014-002/179
(AKALYA)
|
1720003000NRG24250120240381788
|
25/01/2024
|
bhavar singh
|
1720003WL029564
|
bhavar singh
|
00048
|
BKID0008902
|
20
|
20
|
Processed
|
28/03/2024
|
|
038904258
|
|
bhavarsingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEWAS
|
MP-20-003-014-002/18
(AKALYA)
|
1720003000NRG24250120240381789
|
25/01/2024
|
jagdish
|
1720003WL029564
|
jagdish
|
00048
|
BKID0008902
|
20
|
20
|
Processed
|
28/03/2024
|
|
038904258
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
8
|
DEWAS
|
MP-20-003-014-002/153
(AKALYA)
|
1720003000NRG24250120240381782
|
25/01/2024
|
DULESINGH
|
1720003WL029564
|
DULESINGH
|
00048
|
BKID0009121
|
20
|
20
|
Processed
|
28/03/2024
|
|
038904258
|
|
DULESINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
9
|
DEWAS
|
MP-20-003-014-002/15
(AKALYA)
|
1720003000NRG24250120240381781
|
25/01/2024
|
Ssngita
|
1720003WL029564
|
Ssngita
|
00415
|
SBIN0030259
|
20
|
20
|
Processed
|
28/03/2024
|
|
038904258
|
|
Ssngita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DEWAS
|
MP-20-003-014-002/153
(AKALYA)
|
1720003000NRG24250120240381783
|
25/01/2024
|
Vishsnu bai
|
1720003WL029564
|
Vishsnu bai
|
00415
|
SBIN0030259
|
20
|
20
|
Processed
|
28/03/2024
|
|
038904258
|
|
Vishsnubai
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEWAS
|
MP-20-003-014-002/18
(AKALYA)
|
1720003000NRG24250120240381790
|
25/01/2024
|
pavitrabai
|
1720003WL029564
|
pavitrabai
|
00415
|
SBIN0030259
|
5
|
5
|
Processed
|
28/03/2024
|
|
038904258
|
|
pavitrabai
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEWAS
|
MP-20-003-014-002/187
(AKALYA)
|
1720003000NRG24250120240381792
|
25/01/2024
|
Ravikumar
|
1720003WL029564
|
Ravikumar
|
00415
|
SBIN0030259
|
5
|
5
|
Processed
|
28/03/2024
|
|
038904258
|
|
Ravikumar
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEWAS
|
MP-20-003-014-002/77
(AKALYA)
|
1720003000NRG24250120240381795
|
25/01/2024
|
Kesuji
|
1720003WL029564
|
Kesuji
|
00415
|
SBIN0030259
|
5
|
5
|
Processed
|
28/03/2024
|
|
038904258
|
|
Kesuji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55
|
55
|
|
|
|
|
|
|
|
|
14
|
DEWAS
|
MP-20-003-012-001/1-B
(SONDA)
|
1720003000NRG24250120240381796
|
25/01/2024
|
DALA
|
1720003WL029565
|
DALA
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904258
|
|
DALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
DEWAS
|
MP-20-003-012-001/1-C
(SONDA)
|
1720003000NRG24250120240381797
|
25/01/2024
|
bablu natha
|
1720003WL029565
|
bablu natha
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904258
|
|
bablunatha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
DEWAS
|
MP-20-003-012-001/111-B
(SONDA)
|
1720003000NRG24250120240381799
|
25/01/2024
|
MANKUNWAR
|
1720003WL029565
|
MANKUNWAR
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904258
|
|
MANKUNWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
DEWAS
|
MP-20-003-012-001/13-A
(SONDA)
|
1720003000NRG24250120240381800
|
25/01/2024
|
KHEMRAJ
|
1720003WL029565
|
KHEMRAJ
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904258
|
|
KHEMRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
DEWAS
|
MP-20-003-012-001/15-B
(SONDA)
|
1720003000NRG24250120240381801
|
25/01/2024
|
Kaneya Nath
|
1720003WL029565
|
Kaneya Nath
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904258
|
|
KaneyaNath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
DEWAS
|
MP-20-003-012-001/18
(SONDA)
|
1720003000NRG24250120240381802
|
25/01/2024
|
SHYAMU BAI
|
1720003WL029565
|
SHYAMU BAI
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904258
|
|
SHYAMUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
DEWAS
|
MP-20-003-012-001/24
(SONDA)
|
1720003000NRG24250120240381803
|
25/01/2024
|
BHAGVANTA BAI
|
1720003WL029565
|
BHAGVANTA BAI
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904258
|
|
BHAGVANTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
DEWAS
|
MP-20-003-012-001/303-A
(SONDA)
|
1720003000NRG24250120240381804
|
25/01/2024
|
Raj kunwar bai
|
1720003WL029565
|
Raj kunwar bai
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904258
|
|
Rajkunwarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
DEWAS
|
MP-20-003-012-001/32
(SONDA)
|
1720003000NRG24250120240381805
|
25/01/2024
|
MAKHAN NATH
|
1720003WL029565
|
MAKHAN NATH
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904258
|
|
MAKHANNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
DEWAS
|
MP-20-003-012-001/37
(SONDA)
|
1720003000NRG24250120240381806
|
25/01/2024
|
GITA BAI
|
1720003WL029565
|
GITA BAI
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904258
|
|
GITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
DEWAS
|
MP-20-003-012-001/4
(SONDA)
|
1720003000NRG24250120240381807
|
25/01/2024
|
omprakash
|
1720003WL029565
|
omprakash
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904258
|
|
omprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
DEWAS
|
MP-20-003-012-001/4-A
(SONDA)
|
1720003000NRG24250120240381808
|
25/01/2024
|
Reena
|
1720003WL029565
|
Reena
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904258
|
|
Reena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
DEWAS
|
MP-20-003-012-001/405
(SONDA)
|
1720003000NRG24250120240381810
|
25/01/2024
|
SAGITA BAI
|
1720003WL029565
|
SAGITA BAI
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904258
|
|
SAGITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
DEWAS
|
MP-20-003-012-001/407
(SONDA)
|
1720003000NRG24250120240381812
|
25/01/2024
|
RAMKARNIYA BAI
|
1720003WL029565
|
RAMKARNIYA BAI
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904258
|
|
RAMKARNIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
DEWAS
|
MP-20-003-012-001/428
(SONDA)
|
1720003000NRG24250120240381813
|
25/01/2024
|
MIRA BAI
|
1720003WL029565
|
MIRA BAI
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904258
|
|
MIRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
DEWAS
|
MP-20-003-012-001/428-A
(SONDA)
|
1720003000NRG24250120240381814
|
25/01/2024
|
AJEYA
|
1720003WL029565
|
AJEYA
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904258
|
|
AJEYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
DEWAS
|
MP-20-003-012-001/430
(SONDA)
|
1720003000NRG24250120240381815
|
25/01/2024
|
BHOLA RAM
|
1720003WL029565
|
BHOLA RAM
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904258
|
|
BHOLARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
DEWAS
|
MP-20-003-012-001/430-A
(SONDA)
|
1720003000NRG24250120240381816
|
25/01/2024
|
Kamlabai
|
1720003WL029565
|
Kamlabai
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904258
|
|
Kamlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
DEWAS
|
MP-20-003-012-001/51-A
(SONDA)
|
1720003000NRG24250120240381817
|
25/01/2024
|
DURGAPRSHAD
|
1720003WL029565
|
DURGAPRSHAD
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904258
|
|
DURGAPRSHAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
DEWAS
|
MP-20-003-012-001/51-B
(SONDA)
|
1720003000NRG24250120240381818
|
25/01/2024
|
AKASH
|
1720003WL029565
|
AKASH
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904258
|
|
AKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
DEWAS
|
MP-20-003-012-001/67-A
(SONDA)
|
1720003000NRG24250120240381819
|
25/01/2024
|
laad kuwar
|
1720003WL029565
|
laad kuwar
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904258
|
|
laadkuwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
DEWAS
|
MP-20-003-014-002/109
(AKALYA)
|
1720003000NRG24250120240381780
|
25/01/2024
|
GENDKUNWAR
|
1720003WL029564
|
GENDKUNWAR
|
00697
|
BKID0MG0103
|
20
|
20
|
Processed
|
28/03/2024
|
|
038904258
|
|
GENDKUNWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
DEWAS
|
MP-20-003-014-002/155
(AKALYA)
|
1720003000NRG24250120240381784
|
25/01/2024
|
MAKHANLAL
|
1720003WL029564
|
MAKHANLAL
|
00697
|
BKID0MG0103
|
20
|
20
|
Processed
|
28/03/2024
|
|
038904258
|
|
MAKHANLAL
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
37
|
DEWAS
|
MP-20-003-014-002/169
(AKALYA)
|
1720003000NRG24250120240381785
|
25/01/2024
|
Sunil
|
1720003WL029564
|
Sunil
|
00697
|
BKID0MG0103
|
20
|
20
|
Processed
|
28/03/2024
|
|
038904258
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEWAS
|
MP-20-003-014-002/170-A
(AKALYA)
|
1720003000NRG24250120240381786
|
25/01/2024
|
Ghanshyam
|
1720003WL029564
|
Ghanshyam
|
00697
|
BKID0MG0103
|
20
|
20
|
Processed
|
28/03/2024
|
|
038904258
|
|
Ghanshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
DEWAS
|
MP-20-003-014-002/170-A
(AKALYA)
|
1720003000NRG24250120240381787
|
25/01/2024
|
Maya
|
1720003WL029564
|
Maya
|
00697
|
BKID0MG0103
|
20
|
20
|
Processed
|
28/03/2024
|
|
038904258
|
|
Maya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
DEWAS
|
MP-20-003-014-002/186-B
(AKALYA)
|
1720003000NRG24250120240381791
|
25/01/2024
|
Jungal kishore
|
1720003WL029564
|
Jungal kishore
|
00697
|
BKID0MG0103
|
5
|
5
|
Processed
|
28/03/2024
|
|
038904258
|
|
Jungalkishore
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEWAS
|
MP-20-003-014-002/40
(AKALYA)
|
1720003000NRG24250120240381794
|
25/01/2024
|
Hema
|
1720003WL029564
|
Hema
|
00697
|
BKID0MG0103
|
5
|
5
|
Processed
|
28/03/2024
|
|
038904258
|
|
Hema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
DEWAS
|
MP-20-003-014-002/40
(AKALYA)
|
1720003000NRG24250120240381793
|
25/01/2024
|
Jagdhish
|
1720003WL029564
|
Jagdhish
|
00697
|
BKID0MG0103
|
5
|
5
|
Processed
|
28/03/2024
|
|
038904258
|
|
Jagdhish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27961
|
27961
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34706
|
34706
|
|
|
|
|
|
|
|