|
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-20-003-029-002/149
(LASURDIYA CHHAT)
|
1720003029NRG24230220240413946
|
23/02/2024
|
Anil
|
1720003029WL031795
|
Anil
|
00048
|
BKID0008900
|
884
|
884
|
Processed
|
12/04/2024
|
|
302197528
|
|
Anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
DEWAS
|
MP-20-003-029-002/109
(LASURDIYA CHHAT)
|
1720003029NRG24230220240413943
|
23/02/2024
|
Anil parmar
|
1720003029WL031795
|
Anil parmar
|
00078
|
CNRB0002716
|
884
|
884
|
Processed
|
12/04/2024
|
|
302197528
|
|
Anilparmar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
DEWAS
|
MP-20-003-029-002/130
(LASURDIYA CHHAT)
|
1720003029NRG24230220240413945
|
23/02/2024
|
Sanjay joshi
|
1720003029WL031795
|
Sanjay joshi
|
00176
|
IDIB000D043
|
884
|
884
|
Processed
|
13/04/2024
|
|
302197528
|
|
Sanjayjoshi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
DEWAS
|
MP-20-003-029-002/197
(LASURDIYA CHHAT)
|
1720003029NRG24230220240413953
|
23/02/2024
|
Sankar singh
|
1720003029WL031795
|
Sankar singh
|
00354
|
PUNB0115010
|
884
|
884
|
Processed
|
12/04/2024
|
|
302197528
|
|
Sankarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
DEWAS
|
MP-20-003-029-002/173
(LASURDIYA CHHAT)
|
1720003029NRG24230220240413951
|
23/02/2024
|
Jitendra diwaniya
|
1720003029WL031795
|
Jitendra diwaniya
|
00354
|
PUNB0150500
|
884
|
884
|
Processed
|
12/04/2024
|
|
302197528
|
|
Jitendradiwaniya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
6
|
DEWAS
|
MP-20-003-029-002/169-A
(LASURDIYA CHHAT)
|
1720003029NRG24230220240413950
|
23/02/2024
|
Ajay deewana
|
1720003029WL031795
|
Ajay deewana
|
00354
|
PUNB0740200
|
884
|
884
|
Processed
|
12/04/2024
|
|
302197528
|
|
Ajaydeewana
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
7
|
DEWAS
|
MP-20-003-020-001/143
(TIGARIYA SANCHA)
|
1720003020NRG24230220240413962
|
23/02/2024
|
NARENDRA SINGH
|
1720003020WL031796
|
NARENDRA SINGH
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302197528
|
|
NARENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
DEWAS
|
MP-20-003-020-001/213
(TIGARIYA SANCHA)
|
1720003020NRG24230220240413963
|
23/02/2024
|
yovraj singh
|
1720003020WL031796
|
yovraj singh
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302197528
|
|
yovrajsingh
|
UNION BANK OF INDIA(508500)
|
|
9
|
DEWAS
|
MP-20-003-020-001/286
(TIGARIYA SANCHA)
|
1720003020NRG24230220240413964
|
23/02/2024
|
dines
|
1720003020WL031796
|
dines
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302197528
|
|
dines
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
DEWAS
|
MP-20-003-020-001/286
(TIGARIYA SANCHA)
|
1720003020NRG24230220240413965
|
23/02/2024
|
sarita
|
1720003020WL031796
|
sarita
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302197528
|
|
sarita
|
UNION BANK OF INDIA(508500)
|
|
11
|
DEWAS
|
MP-20-003-029-002/112
(LASURDIYA CHHAT)
|
1720003029NRG24230220240413944
|
23/02/2024
|
Rahul paramar
|
1720003029WL031795
|
Rahul paramar
|
00468
|
UBIN0569810
|
884
|
884
|
Rejected
|
12/04/2024
|
|
302197528
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
DEWAS
|
MP-20-003-029-002/15
(LASURDIYA CHHAT)
|
1720003029NRG24230220240413947
|
23/02/2024
|
YOGES SO DARASINGH
|
1720003029WL031795
|
YOGES SO DARASINGH
|
00468
|
UBIN0569810
|
884
|
884
|
Processed
|
12/04/2024
|
|
302197528
|
|
YOGESSODARASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
DEWAS
|
MP-20-003-029-002/150-A
(LASURDIYA CHHAT)
|
1720003029NRG24230220240413948
|
23/02/2024
|
Bhagwan singh
|
1720003029WL031795
|
Bhagwan singh
|
00468
|
UBIN0569810
|
884
|
884
|
Processed
|
13/04/2024
|
|
302197528
|
|
Bhagwansingh
|
UNION BANK OF INDIA(508500)
|
|
14
|
DEWAS
|
MP-20-003-029-002/169
(LASURDIYA CHHAT)
|
1720003029NRG24230220240413949
|
23/02/2024
|
VIJAY DEEWANA
|
1720003029WL031795
|
VIJAY DEEWANA
|
00468
|
UBIN0569810
|
884
|
884
|
Processed
|
12/04/2024
|
|
302197528
|
|
VIJAYDEEWANA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DEWAS
|
MP-20-003-029-002/173
(LASURDIYA CHHAT)
|
1720003029NRG24230220240413952
|
23/02/2024
|
Sapna bai
|
1720003029WL031795
|
Sapna bai
|
00468
|
UBIN0569810
|
884
|
884
|
Processed
|
13/04/2024
|
|
302197528
|
|
Sapnabai
|
UNION BANK OF INDIA(508500)
|
|
16
|
DEWAS
|
MP-20-003-029-002/218
(LASURDIYA CHHAT)
|
1720003029NRG24230220240413954
|
23/02/2024
|
Ajay
|
1720003029WL031795
|
Ajay
|
00468
|
UBIN0569810
|
884
|
884
|
Processed
|
13/04/2024
|
|
302197528
|
|
Ajay
|
UNION BANK OF INDIA(508500)
|
|
17
|
DEWAS
|
MP-20-003-029-002/223
(LASURDIYA CHHAT)
|
1720003029NRG24230220240413955
|
23/02/2024
|
PUSHPRAJ SINGH
|
1720003029WL031795
|
PUSHPRAJ SINGH
|
00468
|
UBIN0569810
|
884
|
884
|
Processed
|
13/04/2024
|
|
302197528
|
|
PUSHPRAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
DEWAS
|
MP-20-003-029-002/225-A
(LASURDIYA CHHAT)
|
1720003029NRG24230220240413956
|
23/02/2024
|
Kuldip singh
|
1720003029WL031795
|
Kuldip singh
|
00468
|
UBIN0569810
|
884
|
884
|
Processed
|
12/04/2024
|
|
302197528
|
|
Kuldipsingh
|
BANK OF INDIA(508505)
|
|
19
|
DEWAS
|
MP-20-003-029-002/23
(LASURDIYA CHHAT)
|
1720003029NRG24230220240413957
|
23/02/2024
|
Subham chouhdhary
|
1720003029WL031795
|
Subham chouhdhary
|
00468
|
UBIN0569810
|
884
|
884
|
Processed
|
12/04/2024
|
|
302197528
|
|
Subhamchouhdhary
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
DEWAS
|
MP-20-003-029-002/233
(LASURDIYA CHHAT)
|
1720003029NRG24230220240413958
|
23/02/2024
|
KRIPAL SINGH
|
1720003029WL031795
|
KRIPAL SINGH
|
00468
|
UBIN0569810
|
884
|
884
|
Processed
|
12/04/2024
|
|
302197528
|
|
KRIPALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
21
|
DEWAS
|
MP-20-003-029-002/304
(LASURDIYA CHHAT)
|
1720003029NRG24230220240413959
|
23/02/2024
|
Shyam singh
|
1720003029WL031795
|
Shyam singh
|
00662
|
BDBL0001880
|
884
|
884
|
Processed
|
13/04/2024
|
|
302197528
|
|
Shyamsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
22
|
DEWAS
|
MP-20-003-020-001/119
(TIGARIYA SANCHA)
|
1720003020NRG24230220240413961
|
23/02/2024
|
Bhagwansingh
|
1720003020WL031796
|
Bhagwansingh
|
00697
|
BKID0MG0102
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302197528
|
|
Bhagwansingh
|
UNION BANK OF INDIA(508500)
|
|
23
|
DEWAS
|
MP-20-003-029-002/42
(LASURDIYA CHHAT)
|
1720003029NRG24230220240413960
|
23/02/2024
|
KAMAL SINGH
|
1720003029WL031795
|
KAMAL SINGH
|
00697
|
BKID0MG0102
|
663
|
663
|
Processed
|
12/04/2024
|
|
302197528
|
|
KAMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22321
|
22321
|
|
|
|
|
|
|
|