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-20-003-090-001/229 (BAROLI)
|
1720003000NRG24051020230246842
|
05/10/2023
|
SEEMABAI
|
1720003WL019217
|
SEEMABAI
|
00045
|
BARB0HATPIP
|
663
|
663
|
Processed
|
08/11/2023
|
|
287104533
|
|
SEEMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
2
|
DEWAS
|
MP-20-003-090-001/231 (BAROLI)
|
1720003000NRG24051020230246843
|
05/10/2023
|
Nandibai
|
1720003WL019217
|
Nandibai
|
00048
|
BKID0008917
|
663
|
663
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
3
|
DEWAS
|
MP-20-003-090-001/38-A (BAROLI)
|
1720003000NRG24051020230246845
|
05/10/2023
|
Bharat
|
1720003WL019217
|
Bharat
|
00048
|
BKID0008917
|
663
|
663
|
Processed
|
08/11/2023
|
|
287104533
|
|
Bharat
|
BANK OF INDIA(508505)
|
4
|
DEWAS
|
MP-20-003-090-003/337 (BAROLI)
|
1720003000NRG24051020230246851
|
05/10/2023
|
babulal chhogalal lodhi
|
1720003WL019218
|
babulal chhogalal lodhi
|
00048
|
BKID0008917
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
287104533
|
|
babulalchhogalallodhi
|
BANK OF INDIA(508505)
|
5
|
DEWAS
|
MP-20-003-090-003/338 (BAROLI)
|
1720003000NRG24051020230246853
|
05/10/2023
|
ashok chhogalal lodhi
|
1720003WL019218
|
ashok chhogalal lodhi
|
00048
|
BKID0008917
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
287104533
|
|
ashokchhogalallodhi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
6
|
DEWAS
|
MP-20-003-090-001/243 (BAROLI)
|
1720003000NRG24051020230246844
|
05/10/2023
|
Rahul
|
1720003WL019217
|
Rahul
|
00349
|
PSIB0000306
|
663
|
663
|
Processed
|
08/11/2023
|
|
287104533
|
|
Rahul
|
PUNJAB & SIND BANK(607087)
|
7
|
DEWAS
|
MP-20-003-090-001/68 (BAROLI)
|
1720003000NRG24051020230246848
|
05/10/2023
|
shanta bai
|
1720003WL019217
|
shanta bai
|
00349
|
PSIB0000306
|
663
|
663
|
Processed
|
08/11/2023
|
|
287104533
|
|
shantabai
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
8
|
DEWAS
|
MP-20-003-090-001/18 (BAROLI)
|
1720003000NRG24051020230246839
|
05/10/2023
|
Raju
|
1720003WL019217
|
Raju
|
00697
|
BKID0MG0109
|
663
|
663
|
Processed
|
08/11/2023
|
|
287104533
|
|
Raju
|
BANK OF BARODA(606985)
|
9
|
DEWAS
|
MP-20-003-090-001/21 (BAROLI)
|
1720003000NRG24051020230246840
|
05/10/2023
|
harisingh
|
1720003WL019217
|
harisingh
|
00697
|
BKID0MG0109
|
663
|
663
|
Processed
|
08/11/2023
|
|
287104533
|
|
harisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
10
|
DEWAS
|
MP-20-003-090-001/229 (BAROLI)
|
1720003000NRG24051020230246841
|
05/10/2023
|
Narendra
|
1720003WL019217
|
Narendra
|
00697
|
BKID0MG0109
|
663
|
663
|
Processed
|
08/11/2023
|
|
287104533
|
|
Narendra
|
BANK OF INDIA(508505)
|
11
|
DEWAS
|
MP-20-003-090-001/38-A (BAROLI)
|
1720003000NRG24051020230246846
|
05/10/2023
|
Seema
|
1720003WL019217
|
Seema
|
00697
|
BKID0MG0109
|
663
|
663
|
Processed
|
08/11/2023
|
|
287104533
|
|
Seema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
12
|
DEWAS
|
MP-20-003-090-001/51 (BAROLI)
|
1720003000NRG24051020230246847
|
05/10/2023
|
premraj
|
1720003WL019217
|
premraj
|
00697
|
BKID0MG0109
|
663
|
663
|
Processed
|
08/11/2023
|
|
287104533
|
|
premraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
13
|
DEWAS
|
MP-20-003-090-003/336 (BAROLI)
|
1720003000NRG24051020230246849
|
05/10/2023
|
lakhan singh
|
1720003WL019218
|
lakhan singh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
287104533
|
|
lakhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
14
|
DEWAS
|
MP-20-003-090-003/336 (BAROLI)
|
1720003000NRG24051020230246850
|
05/10/2023
|
sunita bai
|
1720003WL019218
|
sunita bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
287104533
|
|
sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
15
|
DEWAS
|
MP-20-003-090-003/337 (BAROLI)
|
1720003000NRG24051020230246852
|
05/10/2023
|
mani bai
|
1720003WL019218
|
mani bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
287104533
|
|
manibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
16
|
DEWAS
|
MP-20-003-090-003/338 (BAROLI)
|
1720003000NRG24051020230246854
|
05/10/2023
|
madu
|
1720003WL019218
|
madu
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
287104533
|
|
madu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
17
|
DEWAS
|
MP-20-003-090-003/339 (BAROLI)
|
1720003000NRG24051020230246855
|
05/10/2023
|
babulal
|
1720003WL019218
|
babulal
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
287104533
|
|
babulal
|
BANK OF INDIA(508505)
|
18
|
DEWAS
|
MP-20-003-090-003/339 (BAROLI)
|
1720003000NRG24051020230246856
|
05/10/2023
|
leelabai
|
1720003WL019218
|
leelabai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
287104533
|
|
leelabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15470
|
15470
|
|
|
|
|
|
|
|