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-20-003-075-001/1080 (BAROTHA)
|
1720003075NRG24100220240399745
|
10/02/2024
|
jagdish nagar
|
1720003075WL030792
|
jagdish nagar
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217847
|
|
jagdishnagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
DEWAS
|
MP-20-003-075-001/1905-A (BAROTHA)
|
1720003075NRG24100220240399746
|
10/02/2024
|
popsingh
|
1720003075WL030792
|
popsingh
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217847
|
|
popsingh
|
STATE BANK OF INDIA(508548)
|
3
|
DEWAS
|
MP-20-003-075-001/1929 (BAROTHA)
|
1720003075NRG24100220240399748
|
10/02/2024
|
rajkumar
|
1720003075WL030792
|
rajkumar
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217847
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
4
|
DEWAS
|
MP-20-003-075-001/1929 (BAROTHA)
|
1720003075NRG24100220240399747
|
10/02/2024
|
souram bai
|
1720003075WL030792
|
souram bai
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217847
|
|
sourambai
|
STATE BANK OF INDIA(508548)
|
5
|
DEWAS
|
MP-20-003-075-001/1947 (BAROTHA)
|
1720003075NRG24100220240399749
|
10/02/2024
|
paras
|
1720003075WL030792
|
paras
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217847
|
|
paras
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
DEWAS
|
MP-20-003-075-001/1964 (BAROTHA)
|
1720003075NRG24100220240399750
|
10/02/2024
|
hemraj
|
1720003075WL030792
|
hemraj
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217847
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
7
|
DEWAS
|
MP-20-003-075-001/1995 (BAROTHA)
|
1720003075NRG24100220240399753
|
10/02/2024
|
ravi
|
1720003075WL030792
|
ravi
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217847
|
|
ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
DEWAS
|
MP-20-003-075-001/380 (BAROTHA)
|
1720003075NRG24100220240399754
|
10/02/2024
|
ramesh
|
1720003075WL030792
|
ramesh
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217847
|
|
ramesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
9
|
DEWAS
|
MP-20-003-075-001/451 (BAROTHA)
|
1720003075NRG24100220240399755
|
10/02/2024
|
shikha nagar
|
1720003075WL030792
|
shikha nagar
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217847
|
|
shikhanagar
|
BANK OF INDIA(508505)
|
10
|
DEWAS
|
MP-20-003-075-001/501-A (BAROTHA)
|
1720003075NRG24100220240399758
|
10/02/2024
|
pavan nagar
|
1720003075WL030792
|
pavan nagar
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217847
|
|
pavannagar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
11
|
DEWAS
|
MP-20-003-075-003/69 (BAROTHA)
|
1720003075NRG24100220240399764
|
10/02/2024
|
Imran
|
1720003075WL030792
|
Imran
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217847
|
|
Imran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
12
|
DEWAS
|
MP-20-003-075-001/609 (BAROTHA)
|
1720003075NRG24100220240399759
|
10/02/2024
|
gopal
|
1720003075WL030792
|
gopal
|
00689
|
AUBL0002311
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217847
|
|
gopal
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
13
|
DEWAS
|
MP-20-003-075-001/1964 (BAROTHA)
|
1720003075NRG24100220240399751
|
10/02/2024
|
sadhna
|
1720003075WL030792
|
sadhna
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004217847
|
|
sadhna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
14
|
DEWAS
|
MP-20-003-075-001/1976 (BAROTHA)
|
1720003075NRG24100220240399752
|
10/02/2024
|
sunil
|
1720003075WL030792
|
sunil
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217847
|
|
sunil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
15
|
DEWAS
|
MP-20-003-075-001/485 (BAROTHA)
|
1720003075NRG24100220240399756
|
10/02/2024
|
pradeep
|
1720003075WL030792
|
pradeep
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004217847
|
|
pradeep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
16
|
DEWAS
|
MP-20-003-075-001/501-A (BAROTHA)
|
1720003075NRG24100220240399757
|
10/02/2024
|
gulab singh
|
1720003075WL030792
|
gulab singh
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217847
|
|
gulabsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
17
|
DEWAS
|
MP-20-003-075-001/609 (BAROTHA)
|
1720003075NRG24100220240399760
|
10/02/2024
|
shobha bai
|
1720003075WL030792
|
shobha bai
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217847
|
|
shobhabai
|
BANK OF INDIA(508505)
|
18
|
DEWAS
|
MP-20-003-075-001/648 (BAROTHA)
|
1720003075NRG24100220240399761
|
10/02/2024
|
Yogesh
|
1720003075WL030792
|
Yogesh
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004217847
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
19
|
DEWAS
|
MP-20-003-075-001/742 (BAROTHA)
|
1720003075NRG24100220240399762
|
10/02/2024
|
suresh
|
1720003075WL030792
|
suresh
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004217847
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
20
|
DEWAS
|
MP-20-003-075-001/749 (BAROTHA)
|
1720003075NRG24100220240399763
|
10/02/2024
|
gulabsingh
|
1720003075WL030792
|
gulabsingh
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217847
|
|
gulabsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26520
|
26520
|
|
|
|
|
|
|
|