|
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)
|
1720003055NRG24250320240438962
|
25/03/2024
|
satyanarayan
|
1720003055WL033641
|
satyanarayan
|
00048
|
BKID0008900
|
221
|
221
|
Processed
|
19/04/2024
|
|
399953250
|
|
satyanarayan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
DEWAS
|
MP-20-003-055-001/137
(AWALYA PIPALYA)
|
1720003055NRG24250320240438958
|
25/03/2024
|
GHANSHYAM PATEL
|
1720003055WL033641
|
GHANSHYAM PATEL
|
00048
|
BKID0009145
|
221
|
221
|
Processed
|
19/04/2024
|
|
399953250
|
|
GHANSHYAMPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
3
|
DEWAS
|
MP-20-003-055-001/182-A
(AWALYA PIPALYA)
|
1720003055NRG24250320240438963
|
25/03/2024
|
reena
|
1720003055WL033641
|
reena
|
00415
|
SBIN0030009
|
221
|
221
|
Processed
|
19/04/2024
|
|
399953250
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
4
|
DEWAS
|
MP-20-003-055-001/210-A
(AWALYA PIPALYA)
|
1720003055NRG24250320240438969
|
25/03/2024
|
Sangeeta Kamdar
|
1720003055WL033641
|
Sangeeta Kamdar
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
19/04/2024
|
|
399953250
|
|
SangeetaKamdar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
5
|
DEWAS
|
MP-20-003-055-001/157-B
(AWALYA PIPALYA)
|
1720003055NRG24250320240438959
|
25/03/2024
|
SHIVANI KAMDAR
|
1720003055WL033641
|
SHIVANI KAMDAR
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
19/04/2024
|
|
399953250
|
|
SHIVANIKAMDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
DEWAS
|
MP-20-003-055-001/178-A
(AWALYA PIPALYA)
|
1720003055NRG24250320240438960
|
25/03/2024
|
sanjiv
|
1720003055WL033641
|
sanjiv
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
19/04/2024
|
|
399953250
|
|
sanjiv
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
DEWAS
|
MP-20-003-055-001/178-B
(AWALYA PIPALYA)
|
1720003055NRG24250320240438961
|
25/03/2024
|
akhilesh yadav
|
1720003055WL033641
|
akhilesh yadav
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
19/04/2024
|
|
399953250
|
|
akhileshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
DEWAS
|
MP-20-003-055-001/201-A
(AWALYA PIPALYA)
|
1720003055NRG24250320240438965
|
25/03/2024
|
Kantabai
|
1720003055WL033641
|
Kantabai
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
19/04/2024
|
|
399953250
|
|
Kantabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
DEWAS
|
MP-20-003-055-001/201-B
(AWALYA PIPALYA)
|
1720003055NRG24250320240438966
|
25/03/2024
|
mahesh patel
|
1720003055WL033641
|
mahesh patel
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
19/04/2024
|
|
399953250
|
|
maheshpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
DEWAS
|
MP-20-003-055-001/201-C
(AWALYA PIPALYA)
|
1720003055NRG24250320240438967
|
25/03/2024
|
rahul patel
|
1720003055WL033641
|
rahul patel
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
19/04/2024
|
|
399953250
|
|
rahulpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
DEWAS
|
MP-20-003-055-001/201-D
(AWALYA PIPALYA)
|
1720003055NRG24250320240438968
|
25/03/2024
|
rakshanda
|
1720003055WL033641
|
rakshanda
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
19/04/2024
|
|
399953250
|
|
rakshanda
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
DEWAS
|
MP-20-003-055-001/210-B
(AWALYA PIPALYA)
|
1720003055NRG24250320240438970
|
25/03/2024
|
tulsiram kamdar
|
1720003055WL033641
|
tulsiram kamdar
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
19/04/2024
|
|
399953250
|
|
tulsiramkamdar
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
DEWAS
|
MP-20-003-055-001/227
(AWALYA PIPALYA)
|
1720003055NRG24250320240438973
|
25/03/2024
|
rani bai
|
1720003055WL033641
|
rani bai
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
19/04/2024
|
|
399953250
|
|
ranibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
DEWAS
|
MP-20-003-055-001/228
(AWALYA PIPALYA)
|
1720003055NRG24250320240438974
|
25/03/2024
|
gaytri
|
1720003055WL033641
|
gaytri
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
19/04/2024
|
|
399953250
|
|
gaytri
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
DEWAS
|
MP-20-003-055-001/229
(AWALYA PIPALYA)
|
1720003055NRG24250320240438975
|
25/03/2024
|
rajkumar patel
|
1720003055WL033641
|
rajkumar patel
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
19/04/2024
|
|
399953250
|
|
rajkumarpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
DEWAS
|
MP-20-003-055-001/31-A
(AWALYA PIPALYA)
|
1720003055NRG24250320240438976
|
25/03/2024
|
anil yadav
|
1720003055WL033641
|
anil yadav
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
19/04/2024
|
|
399953250
|
|
anilyadav
|
UNION BANK OF INDIA(508500)
|
|
17
|
DEWAS
|
MP-20-003-055-001/31-B
(AWALYA PIPALYA)
|
1720003055NRG24250320240438977
|
25/03/2024
|
udaysingh
|
1720003055WL033641
|
udaysingh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
19/04/2024
|
|
399953250
|
|
udaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
DEWAS
|
MP-20-003-055-001/36-A
(AWALYA PIPALYA)
|
1720003055NRG24250320240438979
|
25/03/2024
|
jitendra patel
|
1720003055WL033641
|
jitendra patel
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
19/04/2024
|
|
399953250
|
|
jitendrapatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
DEWAS
|
MP-20-003-055-001/9-A
(AWALYA PIPALYA)
|
1720003055NRG24250320240438984
|
25/03/2024
|
kantilal yadav
|
1720003055WL033641
|
kantilal yadav
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
19/04/2024
|
|
399953250
|
|
kantilalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
DEWAS
|
MP-20-003-055-002/158
(AWALYA PIPALYA)
|
1720003055NRG24250320240438954
|
25/03/2024
|
suresh gurjar
|
1720003055WL033640
|
suresh gurjar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/04/2024
|
|
399953250
|
|
sureshgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
DEWAS
|
MP-20-003-055-002/77
(AWALYA PIPALYA)
|
1720003055NRG24250320240438955
|
25/03/2024
|
ajabsingh devda
|
1720003055WL033640
|
ajabsingh devda
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/04/2024
|
|
399953250
|
|
ajabsinghdevda
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
DEWAS
|
MP-20-003-055-002/87-A
(AWALYA PIPALYA)
|
1720003055NRG24250320240438956
|
25/03/2024
|
bhagwansingh
|
1720003055WL033640
|
bhagwansingh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/04/2024
|
|
399953250
|
|
bhagwansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
23
|
DEWAS
|
MP-20-003-055-001/120
(AWALYA PIPALYA)
|
1720003055NRG24250320240438957
|
25/03/2024
|
KAILASH HARISINGH
|
1720003055WL033641
|
KAILASH HARISINGH
|
00697
|
BKID0MG0108
|
221
|
221
|
Processed
|
19/04/2024
|
|
399953250
|
|
KAILASHHARISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
DEWAS
|
MP-20-003-055-001/189
(AWALYA PIPALYA)
|
1720003055NRG24250320240438964
|
25/03/2024
|
MAKHANLAL GHASIRAM
|
1720003055WL033641
|
MAKHANLAL GHASIRAM
|
00697
|
BKID0MG0108
|
221
|
221
|
Processed
|
19/04/2024
|
|
399953250
|
|
MAKHANLALGHASIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
DEWAS
|
MP-20-003-055-001/220
(AWALYA PIPALYA)
|
1720003055NRG24250320240438971
|
25/03/2024
|
bhagwan
|
1720003055WL033641
|
bhagwan
|
00697
|
BKID0MG0108
|
221
|
221
|
Processed
|
19/04/2024
|
|
399953250
|
|
bhagwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
DEWAS
|
MP-20-003-055-001/222
(AWALYA PIPALYA)
|
1720003055NRG24250320240438972
|
25/03/2024
|
kesharsingh
|
1720003055WL033641
|
kesharsingh
|
00697
|
BKID0MG0108
|
221
|
221
|
Processed
|
19/04/2024
|
|
399953250
|
|
kesharsingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEWAS
|
MP-20-003-055-001/56
(AWALYA PIPALYA)
|
1720003055NRG24250320240438980
|
25/03/2024
|
MOHAN
|
1720003055WL033641
|
MOHAN
|
00697
|
BKID0MG0108
|
221
|
221
|
Processed
|
19/04/2024
|
|
399953250
|
|
MOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
DEWAS
|
MP-20-003-055-001/60
(AWALYA PIPALYA)
|
1720003055NRG24250320240438981
|
25/03/2024
|
AASHABAI
|
1720003055WL033641
|
AASHABAI
|
00697
|
BKID0MG0108
|
221
|
221
|
Processed
|
19/04/2024
|
|
399953250
|
|
AASHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
DEWAS
|
MP-20-003-055-001/66
(AWALYA PIPALYA)
|
1720003055NRG24250320240438982
|
25/03/2024
|
sanjay patel
|
1720003055WL033641
|
sanjay patel
|
00697
|
BKID0MG0108
|
221
|
221
|
Processed
|
19/04/2024
|
|
399953250
|
|
sanjaypatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
DEWAS
|
MP-20-003-055-002/143
(AWALYA PIPALYA)
|
1720003055NRG24250320240438953
|
25/03/2024
|
devkaran
|
1720003055WL033640
|
devkaran
|
00697
|
BKID0MG0108
|
442
|
442
|
Processed
|
19/04/2024
|
|
399953250
|
|
devkaran
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
31
|
DEWAS
|
MP-20-003-055-001/33
(AWALYA PIPALYA)
|
1720003055NRG24250320240438978
|
25/03/2024
|
kamalsingh
|
1720003055WL033641
|
kamalsingh
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
399953250
|
|
kamalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
DEWAS
|
MP-20-003-055-001/79
(AWALYA PIPALYA)
|
1720003055NRG24250320240438983
|
25/03/2024
|
GULABSINGH BADRILAL
|
1720003055WL033641
|
GULABSINGH BADRILAL
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
399953250
|
|
GULABSINGHBADRILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|