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-20-003-091-001/166 (AKHEPUR)
|
1720003000NRG24180220240407476
|
18/02/2024
|
Satish Prajapati
|
1720003WL031364
|
Satish Prajapati
|
00048
|
BKID0008856
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303013719
|
|
SatishPrajapati
|
BANK OF INDIA(508505)
|
2
|
DEWAS
|
MP-20-003-091-001/397 (AKHEPUR)
|
1720003000NRG24180220240407478
|
18/02/2024
|
Ankit Jonwal
|
1720003WL031364
|
Ankit Jonwal
|
00048
|
BKID0008856
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303013719
|
|
AnkitJonwal
|
UNION BANK OF INDIA(508500)
|
3
|
DEWAS
|
MP-20-003-091-001/436 (AKHEPUR)
|
1720003000NRG24180220240407485
|
18/02/2024
|
Pinki
|
1720003WL031364
|
Pinki
|
00048
|
BKID0008856
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303013719
|
|
Pinki
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
DEWAS
|
MP-20-003-091-001/166 (AKHEPUR)
|
1720003000NRG24180220240407477
|
18/02/2024
|
Seema Satish
|
1720003WL031364
|
Seema Satish
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303013719
|
|
SeemaSatish
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
DEWAS
|
MP-20-003-085-002/109 (TINONIYA)
|
1720003000NRG24180220240407489
|
18/02/2024
|
sangita bai
|
1720003WL031365
|
sangita bai
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303013719
|
|
sangitabai
|
HDFC BANK LTD(607152)
|
6
|
DEWAS
|
MP-20-003-085-002/114 (TINONIYA)
|
1720003000NRG24180220240407490
|
18/02/2024
|
pankaj
|
1720003WL031365
|
pankaj
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303013719
|
|
pankaj
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
7
|
DEWAS
|
MP-20-003-085-002/116 (TINONIYA)
|
1720003000NRG24180220240407492
|
18/02/2024
|
Lokendra
|
1720003WL031365
|
Lokendra
|
00349
|
PSIB0000306
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303013719
|
|
Lokendra
|
INDIAN BANK(607105)
|
8
|
DEWAS
|
MP-20-003-091-001/409 (AKHEPUR)
|
1720003000NRG24180220240407479
|
18/02/2024
|
Deepak Meena
|
1720003WL031364
|
Deepak Meena
|
00349
|
PSIB0000306
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303013719
|
|
DeepakMeena
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
9
|
DEWAS
|
MP-20-003-091-001/436 (AKHEPUR)
|
1720003000NRG24180220240407484
|
18/02/2024
|
Lakhan Chouhan
|
1720003WL031364
|
Lakhan Chouhan
|
00349
|
PSIB0000306
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303013719
|
|
LakhanChouhan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
10
|
DEWAS
|
MP-20-003-085-002/30 (TINONIYA)
|
1720003000NRG24180220240407495
|
18/02/2024
|
SANGITA BAI
|
1720003WL031365
|
SANGITA BAI
|
00349
|
PSIB0021459
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303013719
|
|
SANGITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
11
|
DEWAS
|
MP-20-003-085-002/44 (TINONIYA)
|
1720003000NRG24180220240407500
|
18/02/2024
|
Popsingh
|
1720003WL031365
|
Popsingh
|
00349
|
PSIB0021459
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303013719
|
|
Popsingh
|
STATE BANK OF INDIA(508548)
|
12
|
DEWAS
|
MP-20-003-085-002/54 (TINONIYA)
|
1720003000NRG24180220240407501
|
18/02/2024
|
Udaysingh
|
1720003WL031365
|
Udaysingh
|
00349
|
PSIB0021459
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303013719
|
|
Udaysingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
13
|
DEWAS
|
MP-20-003-085-002/138 (TINONIYA)
|
1720003000NRG24180220240407493
|
18/02/2024
|
Madhu
|
1720003WL031365
|
Madhu
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303013719
|
|
Madhu
|
ICICI BANK LTD(508534)
|
14
|
DEWAS
|
MP-20-003-085-002/3 (TINONIYA)
|
1720003000NRG24180220240407494
|
18/02/2024
|
Mahesh
|
1720003WL031365
|
Mahesh
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303013719
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
15
|
DEWAS
|
MP-20-003-085-002/33 (TINONIYA)
|
1720003000NRG24180220240407496
|
18/02/2024
|
Bharat bai
|
1720003WL031365
|
Bharat bai
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303013719
|
|
Bharatbai
|
STATE BANK OF INDIA(508548)
|
16
|
DEWAS
|
MP-20-003-085-002/36 (TINONIYA)
|
1720003000NRG24180220240407497
|
18/02/2024
|
davendra
|
1720003WL031365
|
davendra
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303013719
|
|
davendra
|
STATE BANK OF INDIA(508548)
|
17
|
DEWAS
|
MP-20-003-085-002/40 (TINONIYA)
|
1720003000NRG24180220240407499
|
18/02/2024
|
Susila bai
|
1720003WL031365
|
Susila bai
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303013719
|
|
Susilabai
|
STATE BANK OF INDIA(508548)
|
18
|
DEWAS
|
MP-20-003-085-002/67 (TINONIYA)
|
1720003000NRG24180220240407502
|
18/02/2024
|
rajendra
|
1720003WL031365
|
rajendra
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303013719
|
|
rajendra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
19
|
DEWAS
|
MP-20-003-085-002/115 (TINONIYA)
|
1720003000NRG24180220240407491
|
18/02/2024
|
ANAND SINGH Bais
|
1720003WL031365
|
ANAND SINGH Bais
|
00468
|
UBIN0576638
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303013719
|
|
ANANDSINGHBais
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
20
|
DEWAS
|
MP-20-003-085-002/39 (TINONIYA)
|
1720003000NRG24180220240407498
|
18/02/2024
|
Manohar singh
|
1720003WL031365
|
Manohar singh
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303013719
|
|
Manoharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
21
|
DEWAS
|
MP-20-003-085-002/68 (TINONIYA)
|
1720003000NRG24180220240407503
|
18/02/2024
|
dharmander
|
1720003WL031365
|
dharmander
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303013719
|
|
dharmander
|
NARMADA JHABUA GRAMIN BANK(508515)
|
22
|
DEWAS
|
MP-20-003-085-002/75 (TINONIYA)
|
1720003000NRG24180220240407504
|
18/02/2024
|
abhay singh
|
1720003WL031365
|
abhay singh
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303013719
|
|
abhaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
23
|
DEWAS
|
MP-20-003-085-002/95 (TINONIYA)
|
1720003000NRG24180220240407505
|
18/02/2024
|
Surender Singh
|
1720003WL031365
|
Surender Singh
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303013719
|
|
SurenderSingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
24
|
DEWAS
|
MP-20-003-091-001/161-A (AKHEPUR)
|
1720003000NRG24180220240407474
|
18/02/2024
|
PREMNARAYAN
|
1720003WL031364
|
PREMNARAYAN
|
00697
|
BKID0MG0109
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303013719
|
|
PREMNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
25
|
DEWAS
|
MP-20-003-091-001/161-A (AKHEPUR)
|
1720003000NRG24180220240407475
|
18/02/2024
|
RADHA BAI
|
1720003WL031364
|
RADHA BAI
|
00697
|
BKID0MG0109
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303013719
|
|
RADHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
26
|
DEWAS
|
MP-20-003-091-001/413 (AKHEPUR)
|
1720003000NRG24180220240407480
|
18/02/2024
|
santosh
|
1720003WL031364
|
santosh
|
00697
|
BKID0MG0109
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303013719
|
|
santosh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
27
|
DEWAS
|
MP-20-003-091-001/414 (AKHEPUR)
|
1720003000NRG24180220240407482
|
18/02/2024
|
lalita
|
1720003WL031364
|
lalita
|
00697
|
BKID0MG0109
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303013719
|
|
lalita
|
PUNJAB & SIND BANK(607087)
|
28
|
DEWAS
|
MP-20-003-091-001/414 (AKHEPUR)
|
1720003000NRG24180220240407481
|
18/02/2024
|
vishanu
|
1720003WL031364
|
vishanu
|
00697
|
BKID0MG0109
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303013719
|
|
vishanu
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
29
|
DEWAS
|
MP-20-003-091-001/43 (AKHEPUR)
|
1720003000NRG24180220240407483
|
18/02/2024
|
Tushar Ved
|
1720003WL031364
|
Tushar Ved
|
00697
|
BKID0MG0109
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303013719
|
|
TusharVed
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
DEWAS
|
MP-20-003-091-001/437 (AKHEPUR)
|
1720003000NRG24180220240407487
|
18/02/2024
|
Laxmi Bai
|
1720003WL031364
|
Laxmi Bai
|
00697
|
BKID0MG0109
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303013719
|
|
LaxmiBai
|
INDUSIND BANK(607189)
|
31
|
DEWAS
|
MP-20-003-091-001/437 (AKHEPUR)
|
1720003000NRG24180220240407486
|
18/02/2024
|
Mukesh Ranjit Shingh
|
1720003WL031364
|
Mukesh Ranjit Shingh
|
00697
|
BKID0MG0109
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303013719
|
|
MukeshRanjitShingh
|
STATE BANK OF INDIA(508548)
|
32
|
DEWAS
|
MP-20-003-091-001/441 (AKHEPUR)
|
1720003000NRG24180220240407488
|
18/02/2024
|
REKHA BAI YADAV
|
1720003WL031364
|
REKHA BAI YADAV
|
00697
|
BKID0MG0109
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303013719
|
|
REKHABAIYADAV
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42432
|
42432
|
|
|
|
|
|
|
|