|
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-20-003-012-002/17-A
(SONDA)
|
1720003012NRG24190120240374653
|
19/01/2024
|
VISHAL SINGH
|
1720003012WL029060
|
VISHAL SINGH
|
00048
|
BKID0008902
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
DEWAS
|
MP-20-003-012-002/188-A
(SONDA)
|
1720003012NRG24190120240374655
|
19/01/2024
|
OM PRKASH
|
1720003012WL029060
|
OM PRKASH
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039445719
|
|
OMPRKASH
|
BANK OF INDIA(508505)
|
|
3
|
DEWAS
|
MP-20-003-012-002/200-A
(SONDA)
|
1720003012NRG24190120240374658
|
19/01/2024
|
nathi bai
|
1720003012WL029060
|
nathi bai
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445719
|
|
nathibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DEWAS
|
MP-20-003-012-002/28-A
(SONDA)
|
1720003012NRG24190120240374666
|
19/01/2024
|
Akash
|
1720003012WL029060
|
Akash
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445719
|
|
Akash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
5
|
DEWAS
|
MP-20-003-055-001/223
(AWALYA PIPALYA)
|
1720003000NRG24190120240374702
|
19/01/2024
|
sunil yadav
|
1720003WL029062
|
sunil yadav
|
00176
|
IDIB000D043
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445719
|
|
sunilyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
DEWAS
|
MP-20-003-055-001/224
(AWALYA PIPALYA)
|
1720003000NRG24190120240374703
|
19/01/2024
|
Devi Singh
|
1720003WL029062
|
Devi Singh
|
00176
|
IDIB000D043
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445719
|
|
DeviSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
DEWAS
|
MP-20-003-055-002/9
(AWALYA PIPALYA)
|
1720003000NRG24190120240374708
|
19/01/2024
|
bhagwansingh
|
1720003WL029062
|
bhagwansingh
|
00415
|
SBIN0030009
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445719
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
DEWAS
|
MP-20-003-055-002/148
(AWALYA PIPALYA)
|
1720003000NRG24190120240374706
|
19/01/2024
|
Arjun Singh
|
1720003WL029062
|
Arjun Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445719
|
|
ArjunSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
DEWAS
|
MP-20-003-055-002/85
(AWALYA PIPALYA)
|
1720003000NRG24190120240374707
|
19/01/2024
|
Lalsingh
|
1720003WL029062
|
Lalsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445719
|
|
Lalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
DEWAS
|
MP-20-003-012-002/114-A
(SONDA)
|
1720003012NRG24190120240374645
|
19/01/2024
|
Jitendra
|
1720003012WL029060
|
Jitendra
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445719
|
|
Jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
DEWAS
|
MP-20-003-012-002/141-A
(SONDA)
|
1720003012NRG24190120240374646
|
19/01/2024
|
Ajay
|
1720003012WL029060
|
Ajay
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445719
|
|
Ajay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
DEWAS
|
MP-20-003-012-002/151-A
(SONDA)
|
1720003012NRG24190120240374647
|
19/01/2024
|
krashnapal
|
1720003012WL029060
|
krashnapal
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445719
|
|
krashnapal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
DEWAS
|
MP-20-003-012-002/151-B
(SONDA)
|
1720003012NRG24190120240374649
|
19/01/2024
|
HEMALATA
|
1720003012WL029060
|
HEMALATA
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445719
|
|
HEMALATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
DEWAS
|
MP-20-003-012-002/151-B
(SONDA)
|
1720003012NRG24190120240374648
|
19/01/2024
|
MANOJ
|
1720003012WL029060
|
MANOJ
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445719
|
|
MANOJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
DEWAS
|
MP-20-003-012-002/151-C
(SONDA)
|
1720003012NRG24190120240374650
|
19/01/2024
|
CHETAN
|
1720003012WL029060
|
CHETAN
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445719
|
|
CHETAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
DEWAS
|
MP-20-003-012-002/151-D
(SONDA)
|
1720003012NRG24190120240374651
|
19/01/2024
|
NARBADA BAI
|
1720003012WL029060
|
NARBADA BAI
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445719
|
|
NARBADABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
DEWAS
|
MP-20-003-012-002/17
(SONDA)
|
1720003012NRG24190120240374652
|
19/01/2024
|
SORAM BAI
|
1720003012WL029060
|
SORAM BAI
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445719
|
|
SORAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
DEWAS
|
MP-20-003-012-002/180-A
(SONDA)
|
1720003012NRG24190120240374654
|
19/01/2024
|
Rajesh Singh
|
1720003012WL029060
|
Rajesh Singh
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445719
|
|
RajeshSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
DEWAS
|
MP-20-003-012-002/188-C
(SONDA)
|
1720003012NRG24190120240374656
|
19/01/2024
|
balaram
|
1720003012WL029060
|
balaram
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445719
|
|
balaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
DEWAS
|
MP-20-003-012-002/2-A
(SONDA)
|
1720003012NRG24190120240374657
|
19/01/2024
|
Rajesh
|
1720003012WL029060
|
Rajesh
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445719
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
DEWAS
|
MP-20-003-012-002/200-B
(SONDA)
|
1720003012NRG24190120240374659
|
19/01/2024
|
kiran
|
1720003012WL029060
|
kiran
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445719
|
|
kiran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
DEWAS
|
MP-20-003-012-002/203
(SONDA)
|
1720003012NRG24190120240374661
|
19/01/2024
|
Anita
|
1720003012WL029060
|
Anita
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445719
|
|
Anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
DEWAS
|
MP-20-003-012-002/203
(SONDA)
|
1720003012NRG24190120240374660
|
19/01/2024
|
ARJUN
|
1720003012WL029060
|
ARJUN
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445719
|
|
ARJUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
DEWAS
|
MP-20-003-012-002/212
(SONDA)
|
1720003012NRG24190120240374662
|
19/01/2024
|
KESHAR BAI
|
1720003012WL029060
|
KESHAR BAI
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445719
|
|
KESHARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
DEWAS
|
MP-20-003-012-002/224-A
(SONDA)
|
1720003012NRG24190120240374663
|
19/01/2024
|
ARJUN
|
1720003012WL029060
|
ARJUN
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445719
|
|
ARJUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
DEWAS
|
MP-20-003-012-002/245
(SONDA)
|
1720003012NRG24190120240374664
|
19/01/2024
|
GODAVARI BAI
|
1720003012WL029060
|
GODAVARI BAI
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445719
|
|
GODAVARIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
DEWAS
|
MP-20-003-012-002/245-A
(SONDA)
|
1720003012NRG24190120240374665
|
19/01/2024
|
SUNITA
|
1720003012WL029060
|
SUNITA
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445719
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
DEWAS
|
MP-20-003-012-002/289
(SONDA)
|
1720003012NRG24190120240374667
|
19/01/2024
|
SHYAMKUWAR
|
1720003012WL029060
|
SHYAMKUWAR
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445719
|
|
SHYAMKUWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
DEWAS
|
MP-20-003-012-002/289-A
(SONDA)
|
1720003012NRG24190120240374668
|
19/01/2024
|
Lali kunwar
|
1720003012WL029060
|
Lali kunwar
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445719
|
|
Lalikunwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
DEWAS
|
MP-20-003-012-002/289-B
(SONDA)
|
1720003012NRG24190120240374669
|
19/01/2024
|
Archana kunwar
|
1720003012WL029060
|
Archana kunwar
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445719
|
|
Archanakunwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
31
|
DEWAS
|
MP-20-003-055-001/189
(AWALYA PIPALYA)
|
1720003000NRG24190120240374699
|
19/01/2024
|
rinabai
|
1720003WL029062
|
rinabai
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445719
|
|
rinabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
DEWAS
|
MP-20-003-055-001/220
(AWALYA PIPALYA)
|
1720003000NRG24190120240374700
|
19/01/2024
|
bhagwan
|
1720003WL029062
|
bhagwan
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445719
|
|
bhagwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
DEWAS
|
MP-20-003-055-001/222
(AWALYA PIPALYA)
|
1720003000NRG24190120240374701
|
19/01/2024
|
kesharsingh
|
1720003WL029062
|
kesharsingh
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445719
|
|
kesharsingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEWAS
|
MP-20-003-055-002/143
(AWALYA PIPALYA)
|
1720003000NRG24190120240374705
|
19/01/2024
|
devkaran
|
1720003WL029062
|
devkaran
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445719
|
|
devkaran
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
35
|
DEWAS
|
MP-20-003-055-001/33
(AWALYA PIPALYA)
|
1720003000NRG24190120240374704
|
19/01/2024
|
kamalsingh
|
1720003WL029062
|
kamalsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445719
|
|
kamalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46189
|
46189
|
|
|
|
|
|
|
|