|
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-20-003-023-002/10
(AZIZKHEDI)
|
1720003023NRG24040120240355882
|
04/01/2024
|
Babulal mandor
|
1720003023WL027646
|
Babulal mandor
|
00045
|
BARB0DEWASX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686634227
|
|
Babulalmandor
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
DEWAS
|
MP-20-003-023-002/71-A
(AZIZKHEDI)
|
1720003023NRG24040120240355888
|
04/01/2024
|
Gopal singh solanki
|
1720003023WL027646
|
Gopal singh solanki
|
00468
|
UBIN0537357
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686634227
|
|
Gopalsinghsolanki
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
DEWAS
|
MP-20-003-023-002/131
(AZIZKHEDI)
|
1720003023NRG24040120240355883
|
04/01/2024
|
tejgeer
|
1720003023WL027646
|
tejgeer
|
00468
|
UBIN0827428
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686634227
|
|
tejgeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
DEWAS
|
MP-20-003-023-002/71-B
(AZIZKHEDI)
|
1720003023NRG24040120240355889
|
04/01/2024
|
Chanda bai sisodiya
|
1720003023WL027646
|
Chanda bai sisodiya
|
00468
|
UBIN0827428
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686634227
|
|
Chandabaisisodiya
|
UNION BANK OF INDIA(508500)
|
|
5
|
DEWAS
|
MP-20-003-023-002/95-A
(AZIZKHEDI)
|
1720003023NRG24040120240355890
|
04/01/2024
|
Kanhaiya giri
|
1720003023WL027646
|
Kanhaiya giri
|
00468
|
UBIN0827428
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686634227
|
|
Kanhaiyagiri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
6
|
DEWAS
|
MP-20-003-023-001/173
(AZIZKHEDI)
|
1720003023NRG24040120240355880
|
04/01/2024
|
Kalpesh Singh Sisodiya
|
1720003023WL027646
|
Kalpesh Singh Sisodiya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686634227
|
|
KalpeshSinghSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
DEWAS
|
MP-20-003-023-002/152
(AZIZKHEDI)
|
1720003023NRG24040120240355884
|
04/01/2024
|
Deep Singh Sisodiya
|
1720003023WL027646
|
Deep Singh Sisodiya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686634227
|
|
DeepSinghSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
DEWAS
|
MP-20-003-023-002/170
(AZIZKHEDI)
|
1720003023NRG24040120240355885
|
04/01/2024
|
Jai Singh solanki
|
1720003023WL027646
|
Jai Singh solanki
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686634227
|
|
JaiSinghsolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
DEWAS
|
MP-20-003-023-002/175
(AZIZKHEDI)
|
1720003023NRG24040120240355886
|
04/01/2024
|
Vishal Fuleriya
|
1720003023WL027646
|
Vishal Fuleriya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686634227
|
|
VishalFuleriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
DEWAS
|
MP-20-003-023-002/180
(AZIZKHEDI)
|
1720003023NRG24040120240355887
|
04/01/2024
|
Pravin Singh solanki
|
1720003023WL027646
|
Pravin Singh solanki
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686634227
|
|
PravinSinghsolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
DEWAS
|
MP-20-003-023-003/128
(AZIZKHEDI)
|
1720003023NRG24040120240355891
|
04/01/2024
|
Pawan dubey
|
1720003023WL027646
|
Pawan dubey
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686634227
|
|
Pawandubey
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
DEWAS
|
MP-20-003-023-003/129
(AZIZKHEDI)
|
1720003023NRG24040120240355892
|
04/01/2024
|
Rahul Pandey
|
1720003023WL027646
|
Rahul Pandey
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686634227
|
|
RahulPandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
DEWAS
|
MP-20-003-023-003/163
(AZIZKHEDI)
|
1720003023NRG24040120240355894
|
04/01/2024
|
Deepak Bhatiya
|
1720003023WL027646
|
Deepak Bhatiya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686634227
|
|
DeepakBhatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
14
|
DEWAS
|
MP-20-003-023-001/167
(AZIZKHEDI)
|
1720003023NRG24040120240355895
|
04/01/2024
|
Bhanwarlal
|
1720003023WL027647
|
Bhanwarlal
|
00697
|
BKID0MG0103
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686634227
|
|
Bhanwarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
15
|
DEWAS
|
MP-20-003-023-001/66-A
(AZIZKHEDI)
|
1720003023NRG24040120240355896
|
04/01/2024
|
Mohanlal
|
1720003023WL027647
|
Mohanlal
|
00697
|
BKID0MG0111
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686634227
|
|
Mohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
16
|
DEWAS
|
MP-20-003-023-001/6-A
(AZIZKHEDI)
|
1720003023NRG24040120240355881
|
04/01/2024
|
Santosh
|
1720003023WL027646
|
Santosh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686634227
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24752
|
24752
|
|
|
|
|
|
|
|