|
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-20-003-055-001/179
(AWALYA PIPALYA)
|
1720003000NRG24050320240424023
|
05/03/2024
|
satyanarayan
|
1720003WL032532
|
satyanarayan
|
00048
|
BKID0008900
|
663
|
663
|
Processed
|
24/04/2024
|
|
475763208
|
|
satyanarayan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
DEWAS
|
MP-20-003-055-001/137
(AWALYA PIPALYA)
|
1720003000NRG24050320240424019
|
05/03/2024
|
GHANSHYAM PATEL
|
1720003WL032532
|
GHANSHYAM PATEL
|
00048
|
BKID0009145
|
663
|
663
|
Processed
|
24/04/2024
|
|
475763208
|
|
GHANSHYAMPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
3
|
DEWAS
|
MP-20-003-055-001/182-A
(AWALYA PIPALYA)
|
1720003000NRG24050320240424024
|
05/03/2024
|
reena
|
1720003WL032532
|
reena
|
00415
|
SBIN0030009
|
663
|
663
|
Processed
|
24/04/2024
|
|
475763208
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
4
|
DEWAS
|
MP-20-003-055-001/210-A
(AWALYA PIPALYA)
|
1720003000NRG24050320240424030
|
05/03/2024
|
Sangeeta Kamdar
|
1720003WL032532
|
Sangeeta Kamdar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
475763208
|
|
SangeetaKamdar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
5
|
DEWAS
|
MP-20-003-055-001/157-B
(AWALYA PIPALYA)
|
1720003000NRG24050320240424020
|
05/03/2024
|
SHIVANI KAMDAR
|
1720003WL032532
|
SHIVANI KAMDAR
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
475763208
|
|
SHIVANIKAMDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
DEWAS
|
MP-20-003-055-001/178-A
(AWALYA PIPALYA)
|
1720003000NRG24050320240424021
|
05/03/2024
|
sanjiv
|
1720003WL032532
|
sanjiv
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
475763208
|
|
sanjiv
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
DEWAS
|
MP-20-003-055-001/178-B
(AWALYA PIPALYA)
|
1720003000NRG24050320240424022
|
05/03/2024
|
akhilesh yadav
|
1720003WL032532
|
akhilesh yadav
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
475763208
|
|
akhileshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
DEWAS
|
MP-20-003-055-001/201-A
(AWALYA PIPALYA)
|
1720003000NRG24050320240424026
|
05/03/2024
|
Kantabai
|
1720003WL032532
|
Kantabai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
475763208
|
|
Kantabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
DEWAS
|
MP-20-003-055-001/201-B
(AWALYA PIPALYA)
|
1720003000NRG24050320240424027
|
05/03/2024
|
mahesh patel
|
1720003WL032532
|
mahesh patel
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
475763208
|
|
maheshpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
DEWAS
|
MP-20-003-055-001/201-C
(AWALYA PIPALYA)
|
1720003000NRG24050320240424028
|
05/03/2024
|
rahul patel
|
1720003WL032532
|
rahul patel
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
475763208
|
|
rahulpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
DEWAS
|
MP-20-003-055-001/201-D
(AWALYA PIPALYA)
|
1720003000NRG24050320240424029
|
05/03/2024
|
rakshanda
|
1720003WL032532
|
rakshanda
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
475763208
|
|
rakshanda
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
DEWAS
|
MP-20-003-055-001/210-B
(AWALYA PIPALYA)
|
1720003000NRG24050320240424031
|
05/03/2024
|
tulsiram kamdar
|
1720003WL032532
|
tulsiram kamdar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
475763208
|
|
tulsiramkamdar
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
DEWAS
|
MP-20-003-055-001/227
(AWALYA PIPALYA)
|
1720003000NRG24050320240424034
|
05/03/2024
|
rani bai
|
1720003WL032532
|
rani bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
475763208
|
|
ranibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
DEWAS
|
MP-20-003-055-001/228
(AWALYA PIPALYA)
|
1720003000NRG24050320240424035
|
05/03/2024
|
gaytri
|
1720003WL032532
|
gaytri
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
475763208
|
|
gaytri
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
DEWAS
|
MP-20-003-055-001/229
(AWALYA PIPALYA)
|
1720003000NRG24050320240424036
|
05/03/2024
|
rajkumar patel
|
1720003WL032532
|
rajkumar patel
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
475763208
|
|
rajkumarpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
DEWAS
|
MP-20-003-055-001/31-A
(AWALYA PIPALYA)
|
1720003000NRG24050320240424037
|
05/03/2024
|
anil yadav
|
1720003WL032532
|
anil yadav
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
475763208
|
|
anilyadav
|
UNION BANK OF INDIA(508500)
|
|
17
|
DEWAS
|
MP-20-003-055-001/31-B
(AWALYA PIPALYA)
|
1720003000NRG24050320240424038
|
05/03/2024
|
udaysingh
|
1720003WL032532
|
udaysingh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
475763208
|
|
udaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
DEWAS
|
MP-20-003-055-001/36-A
(AWALYA PIPALYA)
|
1720003000NRG24050320240424040
|
05/03/2024
|
jitendra patel
|
1720003WL032532
|
jitendra patel
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
475763208
|
|
jitendrapatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
DEWAS
|
MP-20-003-055-001/9-A
(AWALYA PIPALYA)
|
1720003000NRG24050320240424045
|
05/03/2024
|
kantilal yadav
|
1720003WL032532
|
kantilal yadav
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
475763208
|
|
kantilalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
DEWAS
|
MP-20-003-055-002/158
(AWALYA PIPALYA)
|
1720003000NRG24050320240424015
|
05/03/2024
|
suresh gurjar
|
1720003WL032531
|
suresh gurjar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
475763208
|
|
sureshgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
DEWAS
|
MP-20-003-055-002/77
(AWALYA PIPALYA)
|
1720003000NRG24050320240424016
|
05/03/2024
|
ajabsingh devda
|
1720003WL032531
|
ajabsingh devda
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
475763208
|
|
ajabsinghdevda
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
DEWAS
|
MP-20-003-055-002/87-A
(AWALYA PIPALYA)
|
1720003000NRG24050320240424017
|
05/03/2024
|
bhagwansingh
|
1720003WL032531
|
bhagwansingh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
475763208
|
|
bhagwansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
23
|
DEWAS
|
MP-20-003-055-001/120
(AWALYA PIPALYA)
|
1720003000NRG24050320240424018
|
05/03/2024
|
KAILASH HARISINGH
|
1720003WL032532
|
KAILASH HARISINGH
|
00697
|
BKID0MG0108
|
663
|
663
|
Processed
|
24/04/2024
|
|
475763208
|
|
KAILASHHARISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
DEWAS
|
MP-20-003-055-001/189
(AWALYA PIPALYA)
|
1720003000NRG24050320240424025
|
05/03/2024
|
MAKHANLAL GHASIRAM
|
1720003WL032532
|
MAKHANLAL GHASIRAM
|
00697
|
BKID0MG0108
|
663
|
663
|
Processed
|
24/04/2024
|
|
475763208
|
|
MAKHANLALGHASIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
DEWAS
|
MP-20-003-055-001/220
(AWALYA PIPALYA)
|
1720003000NRG24050320240424032
|
05/03/2024
|
bhagwan
|
1720003WL032532
|
bhagwan
|
00697
|
BKID0MG0108
|
663
|
663
|
Processed
|
24/04/2024
|
|
475763208
|
|
bhagwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
DEWAS
|
MP-20-003-055-001/222
(AWALYA PIPALYA)
|
1720003000NRG24050320240424033
|
05/03/2024
|
kesharsingh
|
1720003WL032532
|
kesharsingh
|
00697
|
BKID0MG0108
|
663
|
663
|
Processed
|
24/04/2024
|
|
475763208
|
|
kesharsingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEWAS
|
MP-20-003-055-001/56
(AWALYA PIPALYA)
|
1720003000NRG24050320240424041
|
05/03/2024
|
MOHAN
|
1720003WL032532
|
MOHAN
|
00697
|
BKID0MG0108
|
663
|
663
|
Processed
|
24/04/2024
|
|
475763208
|
|
MOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
DEWAS
|
MP-20-003-055-001/60
(AWALYA PIPALYA)
|
1720003000NRG24050320240424042
|
05/03/2024
|
AASHABAI
|
1720003WL032532
|
AASHABAI
|
00697
|
BKID0MG0108
|
663
|
663
|
Processed
|
24/04/2024
|
|
475763208
|
|
AASHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
DEWAS
|
MP-20-003-055-001/66
(AWALYA PIPALYA)
|
1720003000NRG24050320240424043
|
05/03/2024
|
sanjay patel
|
1720003WL032532
|
sanjay patel
|
00697
|
BKID0MG0108
|
663
|
663
|
Processed
|
24/04/2024
|
|
475763208
|
|
sanjaypatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
DEWAS
|
MP-20-003-055-002/143
(AWALYA PIPALYA)
|
1720003000NRG24050320240424014
|
05/03/2024
|
devkaran
|
1720003WL032531
|
devkaran
|
00697
|
BKID0MG0108
|
663
|
663
|
Processed
|
24/04/2024
|
|
475763208
|
|
devkaran
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
31
|
DEWAS
|
MP-20-003-055-001/33
(AWALYA PIPALYA)
|
1720003000NRG24050320240424039
|
05/03/2024
|
kamalsingh
|
1720003WL032532
|
kamalsingh
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
475763208
|
|
kamalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
DEWAS
|
MP-20-003-055-001/79
(AWALYA PIPALYA)
|
1720003000NRG24050320240424044
|
05/03/2024
|
GULABSINGH BADRILAL
|
1720003WL032532
|
GULABSINGH BADRILAL
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
475763208
|
|
GULABSINGHBADRILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|