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-20-003-049-001/1097 (RAJODA)
|
1720003049NRG24090420230000086
|
09/04/2023
|
Neeraj Choudhary
|
1720003049WL00007
|
Neeraj Choudhary
|
00032
|
UTIB0004517
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640225711
|
|
NeerajChoudhary
|
BANK OF INDIA(508505)
|
2
|
DEWAS
|
MP-20-003-049-001/934-A (RAJODA)
|
1720003049NRG24090420230000108
|
09/04/2023
|
Ruchika Choudhary
|
1720003049WL00007
|
Ruchika Choudhary
|
00032
|
UTIB0004517
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640225711
|
|
RuchikaChoudhary
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
DEWAS
|
MP-20-003-049-001/1094 (RAJODA)
|
1720003049NRG24090420230000080
|
09/04/2023
|
TINA BAI
|
1720003049WL00007
|
TINA BAI
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640225711
|
|
TINABAI
|
BANK OF BARODA(606985)
|
4
|
DEWAS
|
MP-20-003-049-001/26-A (RAJODA)
|
1720003049NRG24090420230000105
|
09/04/2023
|
NITESH
|
1720003049WL00007
|
NITESH
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640225711
|
|
NITESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
5
|
DEWAS
|
MP-20-003-049-001/3-A (RAJODA)
|
1720003049NRG24090420230000106
|
09/04/2023
|
ANKIT CHOUDHARY
|
1720003049WL00007
|
ANKIT CHOUDHARY
|
00048
|
BKID0008900
|
1326
|
1326
|
Rejected
|
17/05/2023
|
|
640225711
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
DEWAS
|
MP-20-003-049-001/934-A (RAJODA)
|
1720003049NRG24090420230000107
|
09/04/2023
|
Vishal shohan
|
1720003049WL00007
|
Vishal shohan
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640225711
|
|
Vishalshohan
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
DEWAS
|
MP-20-003-049-001/22-A (RAJODA)
|
1720003049NRG24090420230000104
|
09/04/2023
|
MANISH PATEL
|
1720003049WL00007
|
MANISH PATEL
|
00165
|
IBKL0000227
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640225711
|
|
MANISHPATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
8
|
DEWAS
|
MP-20-003-049-001/14-A (RAJODA)
|
1720003049NRG24090420230000103
|
09/04/2023
|
JAGDISH PATEL
|
1720003049WL00007
|
JAGDISH PATEL
|
00168
|
ICIC0003110
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640225711
|
|
JAGDISHPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
9
|
DEWAS
|
MP-20-003-049-001/976 (RAJODA)
|
1720003049NRG24090420230000109
|
09/04/2023
|
pradyun
|
1720003049WL00007
|
pradyun
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
640225711
|
|
pradyun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
10
|
DEWAS
|
MP-20-003-049-001/1094-B (RAJODA)
|
1720003049NRG24090420230000081
|
09/04/2023
|
Reena Choudhary
|
1720003049WL00007
|
Reena Choudhary
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
640225711
|
|
ReenaChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
11
|
DEWAS
|
MP-20-003-049-001/1095 (RAJODA)
|
1720003049NRG24090420230000082
|
09/04/2023
|
Anju Choudhary
|
1720003049WL00007
|
Anju Choudhary
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
640225711
|
|
AnjuChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
DEWAS
|
MP-20-003-049-001/1095-A (RAJODA)
|
1720003049NRG24090420230000083
|
09/04/2023
|
Savitra Choudhary
|
1720003049WL00007
|
Savitra Choudhary
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
640225711
|
|
SavitraChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
13
|
DEWAS
|
MP-20-003-049-001/1095-B (RAJODA)
|
1720003049NRG24090420230000084
|
09/04/2023
|
Bhavna Choudhary
|
1720003049WL00007
|
Bhavna Choudhary
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
640225711
|
|
BhavnaChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
DEWAS
|
MP-20-003-049-001/1096-A (RAJODA)
|
1720003049NRG24090420230000085
|
09/04/2023
|
Prem Choudhary
|
1720003049WL00007
|
Prem Choudhary
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
17/05/2023
|
|
640225711
|
Aadhaar Number not Mapped to Account Number
|
|
|
15
|
DEWAS
|
MP-20-003-049-001/1098 (RAJODA)
|
1720003049NRG24090420230000087
|
09/04/2023
|
Abhishek Patidar
|
1720003049WL00007
|
Abhishek Patidar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
640225711
|
|
AbhishekPatidar
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
DEWAS
|
MP-20-003-049-001/1098-A (RAJODA)
|
1720003049NRG24090420230000088
|
09/04/2023
|
Pradeep Patidar
|
1720003049WL00007
|
Pradeep Patidar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
640225711
|
|
PradeepPatidar
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
DEWAS
|
MP-20-003-049-001/1099 (RAJODA)
|
1720003049NRG24090420230000089
|
09/04/2023
|
Gangaram
|
1720003049WL00007
|
Gangaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
640225711
|
|
Gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
DEWAS
|
MP-20-003-049-001/1103 (RAJODA)
|
1720003049NRG24090420230000090
|
09/04/2023
|
VIKRAM CHOUDHARY
|
1720003049WL00007
|
VIKRAM CHOUDHARY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
640225711
|
|
VIKRAMCHOUDHARY
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
DEWAS
|
MP-20-003-049-001/1103-A (RAJODA)
|
1720003049NRG24090420230000091
|
09/04/2023
|
DINESH CHOUDHARY
|
1720003049WL00007
|
DINESH CHOUDHARY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
640225711
|
|
DINESHCHOUDHARY
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
DEWAS
|
MP-20-003-049-001/1103-B (RAJODA)
|
1720003049NRG24090420230000092
|
09/04/2023
|
SAPNA BAI CHOUDHARY
|
1720003049WL00007
|
SAPNA BAI CHOUDHARY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
640225711
|
|
SAPNABAICHOUDHARY
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
DEWAS
|
MP-20-003-049-001/1104 (RAJODA)
|
1720003049NRG24090420230000093
|
09/04/2023
|
JITENDRA MUKATI
|
1720003049WL00007
|
JITENDRA MUKATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640225711
|
|
JITENDRAMUKATI
|
HDFC BANK LTD(607152)
|
22
|
DEWAS
|
MP-20-003-049-001/1105 (RAJODA)
|
1720003049NRG24090420230000094
|
09/04/2023
|
BABITA CHOUDHARY
|
1720003049WL00007
|
BABITA CHOUDHARY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
640225711
|
|
BABITACHOUDHARY
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
DEWAS
|
MP-20-003-049-001/1105-A (RAJODA)
|
1720003049NRG24090420230000095
|
09/04/2023
|
RAMKANYA CHOUDHARY
|
1720003049WL00007
|
RAMKANYA CHOUDHARY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
640225711
|
|
RAMKANYACHOUDHARY
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
DEWAS
|
MP-20-003-049-001/1105-B (RAJODA)
|
1720003049NRG24090420230000096
|
09/04/2023
|
ARVIND CHOUDHARY
|
1720003049WL00007
|
ARVIND CHOUDHARY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640225711
|
|
ARVINDCHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
25
|
DEWAS
|
MP-20-003-049-001/1106 (RAJODA)
|
1720003049NRG24090420230000097
|
09/04/2023
|
Oma Choudhary
|
1720003049WL00007
|
Oma Choudhary
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
640225711
|
|
OmaChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
DEWAS
|
MP-20-003-049-001/1106-A (RAJODA)
|
1720003049NRG24090420230000098
|
09/04/2023
|
Mamta Choudhary
|
1720003049WL00007
|
Mamta Choudhary
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
640225711
|
|
MamtaChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
DEWAS
|
MP-20-003-049-001/1106-B (RAJODA)
|
1720003049NRG24090420230000099
|
09/04/2023
|
Seema Choudhary
|
1720003049WL00007
|
Seema Choudhary
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
640225711
|
|
SeemaChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
DEWAS
|
MP-20-003-049-001/1107 (RAJODA)
|
1720003049NRG24090420230000100
|
09/04/2023
|
Annad Choudhary
|
1720003049WL00007
|
Annad Choudhary
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
640225711
|
|
AnnadChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
DEWAS
|
MP-20-003-049-001/1107-A (RAJODA)
|
1720003049NRG24090420230000101
|
09/04/2023
|
Komal Bai Choudhry
|
1720003049WL00007
|
Komal Bai Choudhry
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
640225711
|
|
KomalBaiChoudhry
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
DEWAS
|
MP-20-003-049-001/13-A (RAJODA)
|
1720003049NRG24090420230000102
|
09/04/2023
|
SHEKHAR CHOUDHARY
|
1720003049WL00007
|
SHEKHAR CHOUDHARY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
640225711
|
|
SHEKHARCHOUDHARY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39780
|
39780
|
|
|
|
|
|
|
|