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-20-003-012-001/76-A (SONDA)
|
1720003000NRG24091020230250528
|
09/10/2023
|
JITENDRASINGH
|
1720003WL019569
|
JITENDRASINGH
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306205157
|
|
JITENDRASINGH
|
BANK OF INDIA(508505)
|
2
|
DEWAS
|
MP-20-003-012-001/76-B (SONDA)
|
1720003000NRG24091020230250529
|
09/10/2023
|
PINKIKUNWAR
|
1720003WL019569
|
PINKIKUNWAR
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306205157
|
|
PINKIKUNWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
DEWAS
|
MP-20-003-012-001/53-A (SONDA)
|
1720003000NRG24091020230250527
|
09/10/2023
|
Rema Kunwar
|
1720003WL019569
|
Rema Kunwar
|
00089
|
CBIN0280762
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306205157
|
|
RemaKunwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
DEWAS
|
MP-20-003-082-001/621 (PATADI)
|
1720003000NRG24091020230250504
|
09/10/2023
|
Ritu Bagwan
|
1720003WL019568
|
Ritu Bagwan
|
00089
|
CBIN0282162
|
884
|
884
|
Processed
|
09/11/2023
|
|
306205157
|
|
RituBagwan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
5
|
DEWAS
|
MP-20-003-082-001/637 (PATADI)
|
1720003000NRG24091020230250514
|
09/10/2023
|
Ankit
|
1720003WL019568
|
Ankit
|
00152
|
HDFC0000887
|
884
|
884
|
Processed
|
10/11/2023
|
|
306205157
|
|
Ankit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
6
|
DEWAS
|
MP-20-003-082-001/628 (PATADI)
|
1720003000NRG24091020230250510
|
09/10/2023
|
Vikash Gupta
|
1720003WL019568
|
Vikash Gupta
|
00349
|
PSIB0021459
|
884
|
884
|
Processed
|
10/11/2023
|
|
306205157
|
|
VikashGupta
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
7
|
DEWAS
|
MP-20-003-082-001/165 (PATADI)
|
1720003000NRG24091020230250487
|
09/10/2023
|
leela bai
|
1720003WL019568
|
leela bai
|
00415
|
SBIN0030239
|
884
|
884
|
Processed
|
09/11/2023
|
|
306205157
|
|
leelabai
|
FINO PAYMENTS BANK LTD(608001)
|
8
|
DEWAS
|
MP-20-003-082-001/251 (PATADI)
|
1720003000NRG24091020230250490
|
09/10/2023
|
jyoti
|
1720003WL019568
|
jyoti
|
00415
|
SBIN0030239
|
884
|
884
|
Processed
|
10/11/2023
|
|
306205157
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
9
|
DEWAS
|
MP-20-003-082-001/261 (PATADI)
|
1720003000NRG24091020230250492
|
09/10/2023
|
Babita Bai Rathor
|
1720003WL019568
|
Babita Bai Rathor
|
00415
|
SBIN0030239
|
884
|
884
|
Processed
|
10/11/2023
|
|
306205157
|
|
BabitaBaiRathor
|
STATE BANK OF INDIA(508548)
|
10
|
DEWAS
|
MP-20-003-082-001/261 (PATADI)
|
1720003000NRG24091020230250491
|
09/10/2023
|
ratan lal rathor
|
1720003WL019568
|
ratan lal rathor
|
00415
|
SBIN0030239
|
884
|
884
|
Processed
|
10/11/2023
|
|
306205157
|
|
ratanlalrathor
|
STATE BANK OF INDIA(508548)
|
11
|
DEWAS
|
MP-20-003-082-001/300 (PATADI)
|
1720003000NRG24091020230250494
|
09/10/2023
|
SUMAN BAI MALVIYA
|
1720003WL019568
|
SUMAN BAI MALVIYA
|
00415
|
SBIN0030239
|
884
|
884
|
Processed
|
10/11/2023
|
|
306205157
|
|
SUMANBAIMALVIYA
|
STATE BANK OF INDIA(508548)
|
12
|
DEWAS
|
MP-20-003-082-001/553 (PATADI)
|
1720003000NRG24091020230250499
|
09/10/2023
|
Pawan Bagwan
|
1720003WL019568
|
Pawan Bagwan
|
00415
|
SBIN0030239
|
884
|
884
|
Processed
|
09/11/2023
|
|
306205157
|
|
PawanBagwan
|
PAYTM PAYMENTS BANK LTD(608032)
|
13
|
DEWAS
|
MP-20-003-082-001/582 (PATADI)
|
1720003000NRG24091020230250501
|
09/10/2023
|
Bhuri Bai Parmar
|
1720003WL019568
|
Bhuri Bai Parmar
|
00415
|
SBIN0030239
|
884
|
884
|
Processed
|
09/11/2023
|
|
306205157
|
|
BhuriBaiParmar
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
DEWAS
|
MP-20-003-082-001/582 (PATADI)
|
1720003000NRG24091020230250500
|
09/10/2023
|
Kamal singh
|
1720003WL019568
|
Kamal singh
|
00415
|
SBIN0030239
|
884
|
884
|
Processed
|
09/11/2023
|
|
306205157
|
|
Kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
DEWAS
|
MP-20-003-082-001/590 (PATADI)
|
1720003000NRG24091020230250502
|
09/10/2023
|
Rahul Bagwan
|
1720003WL019568
|
Rahul Bagwan
|
00415
|
SBIN0030239
|
884
|
884
|
Processed
|
09/11/2023
|
|
306205157
|
|
RahulBagwan
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
DEWAS
|
MP-20-003-082-001/616 (PATADI)
|
1720003000NRG24091020230250503
|
09/10/2023
|
Durga Bagwan
|
1720003WL019568
|
Durga Bagwan
|
00415
|
SBIN0030239
|
884
|
884
|
Processed
|
09/11/2023
|
|
306205157
|
|
DurgaBagwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
17
|
DEWAS
|
MP-20-003-082-001/623 (PATADI)
|
1720003000NRG24091020230250505
|
09/10/2023
|
Aman
|
1720003WL019568
|
Aman
|
00415
|
SBIN0030239
|
884
|
884
|
Processed
|
10/11/2023
|
|
306205157
|
|
Aman
|
STATE BANK OF INDIA(508548)
|
18
|
DEWAS
|
MP-20-003-082-001/634 (PATADI)
|
1720003000NRG24091020230250512
|
09/10/2023
|
Shubham Parmar
|
1720003WL019568
|
Shubham Parmar
|
00415
|
SBIN0030239
|
884
|
884
|
Processed
|
10/11/2023
|
|
306205157
|
|
ShubhamParmar
|
STATE BANK OF INDIA(508548)
|
19
|
DEWAS
|
MP-20-003-082-001/636 (PATADI)
|
1720003000NRG24091020230250513
|
09/10/2023
|
Sandesh Choudhary
|
1720003WL019568
|
Sandesh Choudhary
|
00415
|
SBIN0030239
|
884
|
884
|
Processed
|
09/11/2023
|
|
306205157
|
|
SandeshChoudhary
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
20
|
DEWAS
|
MP-20-003-082-001/633 (PATADI)
|
1720003000NRG24091020230250511
|
09/10/2023
|
Mohit
|
1720003WL019568
|
Mohit
|
00554
|
KKBK0005934
|
884
|
884
|
Processed
|
09/11/2023
|
|
306205157
|
|
Mohit
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
21
|
DEWAS
|
MP-20-003-082-001/18 (PATADI)
|
1720003000NRG24091020230250488
|
09/10/2023
|
Rahul sisodiya
|
1720003WL019568
|
Rahul sisodiya
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
306205157
|
|
Rahulsisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
DEWAS
|
MP-20-003-082-001/330 (PATADI)
|
1720003000NRG24091020230250495
|
09/10/2023
|
rekha bai
|
1720003WL019568
|
rekha bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
306205157
|
|
rekhabai
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
DEWAS
|
MP-20-003-082-001/355 (PATADI)
|
1720003000NRG24091020230250496
|
09/10/2023
|
Bharat Kunvar Jhala
|
1720003WL019568
|
Bharat Kunvar Jhala
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
306205157
|
|
BharatKunvarJhala
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
DEWAS
|
MP-20-003-082-001/366 (PATADI)
|
1720003000NRG24091020230250497
|
09/10/2023
|
Anshuiya Parmar
|
1720003WL019568
|
Anshuiya Parmar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
306205157
|
|
AnshuiyaParmar
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
DEWAS
|
MP-20-003-082-001/379 (PATADI)
|
1720003000NRG24091020230250498
|
09/10/2023
|
Hemlata
|
1720003WL019568
|
Hemlata
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
306205157
|
|
Hemlata
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
DEWAS
|
MP-20-003-082-001/624 (PATADI)
|
1720003000NRG24091020230250506
|
09/10/2023
|
KALAVATI BAI DHANGAR
|
1720003WL019568
|
KALAVATI BAI DHANGAR
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
306205157
|
|
KALAVATIBAIDHANGAR
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
DEWAS
|
MP-20-003-082-001/625 (PATADI)
|
1720003000NRG24091020230250507
|
09/10/2023
|
MANJU BAI DHANGAR
|
1720003WL019568
|
MANJU BAI DHANGAR
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
306205157
|
|
MANJUBAIDHANGAR
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
DEWAS
|
MP-20-003-082-001/626 (PATADI)
|
1720003000NRG24091020230250508
|
09/10/2023
|
VIRENDRA
|
1720003WL019568
|
VIRENDRA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
306205157
|
|
VIRENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
DEWAS
|
MP-20-003-082-001/627 (PATADI)
|
1720003000NRG24091020230250509
|
09/10/2023
|
AJIT SINGH JHALA
|
1720003WL019568
|
AJIT SINGH JHALA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
306205157
|
|
AJITSINGHJHALA
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
DEWAS
|
MP-20-003-082-001/648 (PATADI)
|
1720003000NRG24091020230250515
|
09/10/2023
|
REKHA DHANGAR
|
1720003WL019568
|
REKHA DHANGAR
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
306205157
|
|
REKHADHANGAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
31
|
DEWAS
|
MP-20-003-082-001/300 (PATADI)
|
1720003000NRG24091020230250493
|
09/10/2023
|
Ramprasad
|
1720003WL019568
|
Ramprasad
|
00697
|
BKID0MG0101
|
884
|
884
|
Processed
|
09/11/2023
|
|
306205157
|
|
Ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
32
|
DEWAS
|
MP-20-003-012-001/1-B (SONDA)
|
1720003000NRG24091020230250517
|
09/10/2023
|
DALA
|
1720003WL019569
|
DALA
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306205157
|
|
DALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
33
|
DEWAS
|
MP-20-003-012-001/1-C (SONDA)
|
1720003000NRG24091020230250518
|
09/10/2023
|
bablu natha
|
1720003WL019569
|
bablu natha
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306205157
|
|
bablunatha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
34
|
DEWAS
|
MP-20-003-012-001/111-B (SONDA)
|
1720003000NRG24091020230250519
|
09/10/2023
|
MANKUNWAR
|
1720003WL019569
|
MANKUNWAR
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306205157
|
|
MANKUNWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
35
|
DEWAS
|
MP-20-003-012-001/13-A (SONDA)
|
1720003000NRG24091020230250520
|
09/10/2023
|
KHEMRAJ
|
1720003WL019569
|
KHEMRAJ
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306205157
|
|
KHEMRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
36
|
DEWAS
|
MP-20-003-012-001/15-B (SONDA)
|
1720003000NRG24091020230250522
|
09/10/2023
|
Kaneya Nath
|
1720003WL019569
|
Kaneya Nath
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306205157
|
|
KaneyaNath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
37
|
DEWAS
|
MP-20-003-012-001/18 (SONDA)
|
1720003000NRG24091020230250523
|
09/10/2023
|
SHYAMU BAI
|
1720003WL019569
|
SHYAMU BAI
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306205157
|
|
SHYAMUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
38
|
DEWAS
|
MP-20-003-012-001/32 (SONDA)
|
1720003000NRG24091020230250524
|
09/10/2023
|
MAKHAN NATH
|
1720003WL019569
|
MAKHAN NATH
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306205157
|
|
MAKHANNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
39
|
DEWAS
|
MP-20-003-012-001/4 (SONDA)
|
1720003000NRG24091020230250525
|
09/10/2023
|
omprakash
|
1720003WL019569
|
omprakash
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306205157
|
|
omprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
40
|
DEWAS
|
MP-20-003-012-001/51-B (SONDA)
|
1720003000NRG24091020230250526
|
09/10/2023
|
AKASH
|
1720003WL019569
|
AKASH
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306205157
|
|
AKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
41
|
DEWAS
|
MP-20-003-012-001/87 (SONDA)
|
1720003000NRG24091020230250530
|
09/10/2023
|
Krashana kunvar
|
1720003WL019569
|
Krashana kunvar
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306205157
|
|
Krashanakunvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
DEWAS
|
MP-20-003-012-002/140 (SONDA)
|
1720003000NRG24091020230250531
|
09/10/2023
|
REKHA
|
1720003WL019569
|
REKHA
|
00697
|
BKID0MG0103
|
663
|
663
|
Processed
|
09/11/2023
|
|
306205157
|
|
REKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
43
|
DEWAS
|
MP-20-003-012-002/454 (SONDA)
|
1720003000NRG24091020230250533
|
09/10/2023
|
sona bai
|
1720003WL019569
|
sona bai
|
00697
|
BKID0MG0103
|
663
|
663
|
Processed
|
09/11/2023
|
|
306205157
|
|
sonabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
44
|
DEWAS
|
MP-20-003-012-002/454 (SONDA)
|
1720003000NRG24091020230250532
|
09/10/2023
|
virendra singh
|
1720003WL019569
|
virendra singh
|
00697
|
BKID0MG0103
|
663
|
663
|
Processed
|
10/11/2023
|
|
306205157
|
|
virendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
45
|
DEWAS
|
MP-20-003-012-001/15-A (SONDA)
|
1720003000NRG24091020230250521
|
09/10/2023
|
nramada bai
|
1720003WL019569
|
nramada bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306205157
|
|
nramadabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45305
|
45305
|
|
|
|
|
|
|
|