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-20-003-017-005/23 (UPADI)
|
1720003000NRG24050120240357221
|
05/01/2024
|
Ajay Singh Dewda
|
1720003WL027764
|
Ajay Singh Dewda
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686446035
|
|
AjaySinghDewda
|
BANK OF BARODA(606985)
|
2
|
DEWAS
|
MP-20-003-017-005/83-A (UPADI)
|
1720003000NRG24050120240357232
|
05/01/2024
|
Take Singh Choudhary
|
1720003WL027764
|
Take Singh Choudhary
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686446035
|
|
TakeSinghChoudhary
|
BANK OF BARODA(606985)
|
3
|
DEWAS
|
MP-20-003-094-001/319 (SIRONJ)
|
1720003000NRG24050120240357198
|
05/01/2024
|
MAHENDRA SINGH SOLANKI
|
1720003WL027762
|
MAHENDRA SINGH SOLANKI
|
00045
|
BARB0DEWASX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686446035
|
|
MAHENDRASINGHSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
4
|
DEWAS
|
MP-20-003-017-005/96-B (UPADI)
|
1720003000NRG24050120240357233
|
05/01/2024
|
BANTI PATEL
|
1720003WL027764
|
BANTI PATEL
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686446035
|
|
BANTIPATEL
|
BANK OF INDIA(508505)
|
5
|
DEWAS
|
MP-20-003-094-001/47-A (SIRONJ)
|
1720003000NRG24050120240357201
|
05/01/2024
|
vikramsingh
|
1720003WL027762
|
vikramsingh
|
00048
|
BKID0008900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686446035
|
|
vikramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
6
|
DEWAS
|
MP-20-003-094-001/80-A (SIRONJ)
|
1720003000NRG24050120240357205
|
05/01/2024
|
gajraj singh
|
1720003WL027762
|
gajraj singh
|
00114
|
CBIN0MPDCAJ
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686446035
|
|
gajrajsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
7
|
DEWAS
|
MP-20-003-094-001/318 (SIRONJ)
|
1720003000NRG24050120240357196
|
05/01/2024
|
PEPUBAI
|
1720003WL027762
|
PEPUBAI
|
00152
|
HDFC0003404
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686446035
|
|
PEPUBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
8
|
DEWAS
|
MP-20-003-017-002/7 (UPADI)
|
1720003000NRG24050120240357208
|
05/01/2024
|
RAVINDRA KUMAR
|
1720003WL027763
|
RAVINDRA KUMAR
|
00415
|
SBIN0030007
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686446035
|
|
RAVINDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
9
|
DEWAS
|
MP-20-003-017-003/152 (UPADI)
|
1720003000NRG24050120240357209
|
05/01/2024
|
sanjay kumar
|
1720003WL027764
|
sanjay kumar
|
00415
|
SBIN0030007
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686446035
|
|
sanjaykumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
10
|
DEWAS
|
MP-20-003-017-003/152-B (UPADI)
|
1720003000NRG24050120240357210
|
05/01/2024
|
PRAKASH BAIRAGI
|
1720003WL027764
|
PRAKASH BAIRAGI
|
00468
|
UBIN0827428
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686446035
|
|
PRAKASHBAIRAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
DEWAS
|
MP-20-003-017-005/122 (UPADI)
|
1720003000NRG24050120240357218
|
05/01/2024
|
SUNIL DHANGAR
|
1720003WL027764
|
SUNIL DHANGAR
|
00468
|
UBIN0827428
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686446035
|
|
SUNILDHANGAR
|
UNION BANK OF INDIA(508500)
|
12
|
DEWAS
|
MP-20-003-017-005/134 (UPADI)
|
1720003000NRG24050120240357220
|
05/01/2024
|
MALKHAN SINGH DEVDA
|
1720003WL027764
|
MALKHAN SINGH DEVDA
|
00468
|
UBIN0827428
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686446035
|
|
MALKHANSINGHDEVDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
13
|
DEWAS
|
MP-20-003-017-005/104-A (UPADI)
|
1720003000NRG24050120240357215
|
05/01/2024
|
BRAJKISHOR Chandrawal
|
1720003WL027764
|
BRAJKISHOR Chandrawal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686446035
|
|
BRAJKISHORChandrawal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
14
|
DEWAS
|
MP-20-003-017-005/65 (UPADI)
|
1720003000NRG24050120240357224
|
05/01/2024
|
Sapna Vansh
|
1720003WL027764
|
Sapna Vansh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686446035
|
|
SapnaVansh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
15
|
DEWAS
|
MP-20-003-017-003/39 (UPADI)
|
1720003000NRG24050120240357211
|
05/01/2024
|
Rajudas
|
1720003WL027764
|
Rajudas
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686446035
|
|
Rajudas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
DEWAS
|
MP-20-003-017-003/51 (UPADI)
|
1720003000NRG24050120240357213
|
05/01/2024
|
Dilip Singh
|
1720003WL027764
|
Dilip Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686446035
|
|
DilipSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
17
|
DEWAS
|
MP-20-003-017-005/118 (UPADI)
|
1720003000NRG24050120240357217
|
05/01/2024
|
Hukam singh
|
1720003WL027764
|
Hukam singh
|
00697
|
BKID0MG0101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686446035
|
|
Hukamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
18
|
DEWAS
|
MP-20-003-017-003/42 (UPADI)
|
1720003000NRG24050120240357212
|
05/01/2024
|
Rup singh
|
1720003WL027764
|
Rup singh
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686446035
|
|
Rupsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
19
|
DEWAS
|
MP-20-003-094-001/112 (SIRONJ)
|
1720003000NRG24050120240357188
|
05/01/2024
|
Sardar singh
|
1720003WL027762
|
Sardar singh
|
00697
|
BKID0MG0104
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686446035
|
|
Sardarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
DEWAS
|
MP-20-003-094-001/112-A (SIRONJ)
|
1720003000NRG24050120240357189
|
05/01/2024
|
SHOBHA PAWAR
|
1720003WL027762
|
SHOBHA PAWAR
|
00697
|
BKID0MG0104
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686446035
|
|
SHOBHAPAWAR
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
DEWAS
|
MP-20-003-094-001/112-B (SIRONJ)
|
1720003000NRG24050120240357190
|
05/01/2024
|
SHER SINGH
|
1720003WL027762
|
SHER SINGH
|
00697
|
BKID0MG0104
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686446035
|
|
SHERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
DEWAS
|
MP-20-003-094-001/112-C (SIRONJ)
|
1720003000NRG24050120240357191
|
05/01/2024
|
BABITA BAI PAWAR
|
1720003WL027762
|
BABITA BAI PAWAR
|
00697
|
BKID0MG0104
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686446035
|
|
BABITABAIPAWAR
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
DEWAS
|
MP-20-003-094-001/112-D (SIRONJ)
|
1720003000NRG24050120240357192
|
05/01/2024
|
VISHNU BAI PAWAR
|
1720003WL027762
|
VISHNU BAI PAWAR
|
00697
|
BKID0MG0104
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686446035
|
|
VISHNUBAIPAWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
24
|
DEWAS
|
MP-20-003-094-001/309-A (SIRONJ)
|
1720003000NRG24050120240357193
|
05/01/2024
|
manohar singh pawar
|
1720003WL027762
|
manohar singh pawar
|
00697
|
BKID0MG0104
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686446035
|
|
manoharsinghpawar
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
DEWAS
|
MP-20-003-094-001/312-A (SIRONJ)
|
1720003000NRG24050120240357194
|
05/01/2024
|
REKHA
|
1720003WL027762
|
REKHA
|
00697
|
BKID0MG0104
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686446035
|
|
REKHA
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
DEWAS
|
MP-20-003-094-001/316 (SIRONJ)
|
1720003000NRG24050120240357195
|
05/01/2024
|
DHAPUBAI
|
1720003WL027762
|
DHAPUBAI
|
00697
|
BKID0MG0104
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686446035
|
|
DHAPUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
DEWAS
|
MP-20-003-094-001/318-A (SIRONJ)
|
1720003000NRG24050120240357197
|
05/01/2024
|
kavita
|
1720003WL027762
|
kavita
|
00697
|
BKID0MG0104
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686446035
|
|
kavita
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
DEWAS
|
MP-20-003-094-001/319-A (SIRONJ)
|
1720003000NRG24050120240357199
|
05/01/2024
|
SUNITA SOLANKI
|
1720003WL027762
|
SUNITA SOLANKI
|
00697
|
BKID0MG0104
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686446035
|
|
SUNITASOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
DEWAS
|
MP-20-003-094-001/41 (SIRONJ)
|
1720003000NRG24050120240357200
|
05/01/2024
|
kripal
|
1720003WL027762
|
kripal
|
00697
|
BKID0MG0104
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686446035
|
|
kripal
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
DEWAS
|
MP-20-003-094-001/51 (SIRONJ)
|
1720003000NRG24050120240357203
|
05/01/2024
|
meharban singh
|
1720003WL027762
|
meharban singh
|
00697
|
BKID0MG0104
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686446035
|
|
meharbansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
31
|
DEWAS
|
MP-20-003-017-002/41-B (UPADI)
|
1720003000NRG24050120240357206
|
05/01/2024
|
SAJANBAI
|
1720003WL027763
|
SAJANBAI
|
00697
|
BKID0MG0111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686446035
|
|
SAJANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
32
|
DEWAS
|
MP-20-003-017-002/68-A (UPADI)
|
1720003000NRG24050120240357207
|
05/01/2024
|
Pirag bai
|
1720003WL027763
|
Pirag bai
|
00697
|
BKID0MG0111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686446035
|
|
Piragbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
33
|
DEWAS
|
MP-20-003-017-004/151-A (UPADI)
|
1720003000NRG24050120240357214
|
05/01/2024
|
RAHUL
|
1720003WL027764
|
RAHUL
|
00697
|
BKID0MG0111
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686446035
|
|
RAHUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
34
|
DEWAS
|
MP-20-003-017-005/105 (UPADI)
|
1720003000NRG24050120240357216
|
05/01/2024
|
Sodan Singh Chouhan
|
1720003WL027764
|
Sodan Singh Chouhan
|
00697
|
BKID0MG0111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686446035
|
|
SodanSinghChouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
35
|
DEWAS
|
MP-20-003-017-005/134 (UPADI)
|
1720003000NRG24050120240357219
|
05/01/2024
|
ANTERSINGH
|
1720003WL027764
|
ANTERSINGH
|
00697
|
BKID0MG0111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686446035
|
|
ANTERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
36
|
DEWAS
|
MP-20-003-017-005/60 (UPADI)
|
1720003000NRG24050120240357222
|
05/01/2024
|
kaluram
|
1720003WL027764
|
kaluram
|
00697
|
BKID0MG0111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686446035
|
|
kaluram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
37
|
DEWAS
|
MP-20-003-017-005/60 (UPADI)
|
1720003000NRG24050120240357223
|
05/01/2024
|
Reena bai
|
1720003WL027764
|
Reena bai
|
00697
|
BKID0MG0111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686446035
|
|
Reenabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
38
|
DEWAS
|
MP-20-003-017-005/65-A (UPADI)
|
1720003000NRG24050120240357225
|
05/01/2024
|
SANTOSH DHANNAVAT
|
1720003WL027764
|
SANTOSH DHANNAVAT
|
00697
|
BKID0MG0111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686446035
|
|
SANTOSHDHANNAVAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
39
|
DEWAS
|
MP-20-003-017-005/69 (UPADI)
|
1720003000NRG24050120240357226
|
05/01/2024
|
BHGWAN LAL SINGH
|
1720003WL027764
|
BHGWAN LAL SINGH
|
00697
|
BKID0MG0111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686446035
|
|
BHGWANLALSINGH
|
IDBI BANK(607095)
|
40
|
DEWAS
|
MP-20-003-017-005/75 (UPADI)
|
1720003000NRG24050120240357228
|
05/01/2024
|
suresh
|
1720003WL027764
|
suresh
|
00697
|
BKID0MG0111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686446035
|
|
suresh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
41
|
DEWAS
|
MP-20-003-017-005/70 (UPADI)
|
1720003000NRG24050120240357227
|
05/01/2024
|
Malak Singh
|
1720003WL027764
|
Malak Singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686446035
|
|
MalakSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
42
|
DEWAS
|
MP-20-003-094-001/47-B (SIRONJ)
|
1720003000NRG24050120240357202
|
05/01/2024
|
sourambai parmar
|
1720003WL027762
|
sourambai parmar
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686446035
|
|
sourambaiparmar
|
RATNAKAR BANK(607393)
|
43
|
DEWAS
|
MP-20-003-094-001/68 (SIRONJ)
|
1720003000NRG24050120240357204
|
05/01/2024
|
laxminarayan
|
1720003WL027762
|
laxminarayan
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686446035
|
|
laxminarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52819
|
52819
|
|
|
|
|
|
|
|