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-20-003-049-001/1096 (RAJODA)
|
1720003049NRG24091020230250206
|
09/10/2023
|
Sushila Bai
|
1720003049WL019551
|
Sushila Bai
|
00032
|
UTIB0004517
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306202928
|
|
SushilaBai
|
UNION BANK OF INDIA(508500)
|
2
|
DEWAS
|
MP-20-003-049-001/1097 (RAJODA)
|
1720003049NRG24091020230250208
|
09/10/2023
|
Neeraj Choudhary
|
1720003049WL019551
|
Neeraj Choudhary
|
00032
|
UTIB0004517
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306202928
|
|
NeerajChoudhary
|
BANK OF INDIA(508505)
|
3
|
DEWAS
|
MP-20-003-049-001/4-B (RAJODA)
|
1720003049NRG24091020230250221
|
09/10/2023
|
Kavita Parmar
|
1720003049WL019551
|
Kavita Parmar
|
00032
|
UTIB0004517
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306202928
|
|
KavitaParmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
DEWAS
|
MP-20-003-048-001/181-A (SUNWANIMAHANKAL)
|
1720003048NRG24091020230249565
|
09/10/2023
|
MAHESH
|
1720003048WL019477
|
MAHESH
|
00048
|
BKID0008822
|
663
|
663
|
Processed
|
09/11/2023
|
|
306202928
|
|
MAHESH
|
BANK OF INDIA(508505)
|
5
|
DEWAS
|
MP-20-003-048-001/426-D (SUNWANIMAHANKAL)
|
1720003048NRG24091020230249570
|
09/10/2023
|
Dhiraj Patel
|
1720003048WL019477
|
Dhiraj Patel
|
00048
|
BKID0008822
|
663
|
663
|
Processed
|
09/11/2023
|
|
306202928
|
|
DhirajPatel
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
DEWAS
|
MP-20-003-049-001/867 (RAJODA)
|
1720003049NRG24091020230250225
|
09/10/2023
|
DEEPAK
|
1720003049WL019551
|
DEEPAK
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306202928
|
|
DEEPAK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
DEWAS
|
MP-20-003-048-001/142-A (SUNWANIMAHANKAL)
|
1720003048NRG24091020230249563
|
09/10/2023
|
SURESH
|
1720003048WL019477
|
SURESH
|
00078
|
CNRB0005832
|
663
|
663
|
Processed
|
09/11/2023
|
|
306202928
|
|
SURESH
|
CANARA BANK(508532)
|
8
|
DEWAS
|
MP-20-003-048-001/314-D (SUNWANIMAHANKAL)
|
1720003048NRG24091020230249566
|
09/10/2023
|
SAVITA BAI PATEL
|
1720003048WL019477
|
SAVITA BAI PATEL
|
00078
|
CNRB0005832
|
663
|
663
|
Processed
|
09/11/2023
|
|
306202928
|
|
SAVITABAIPATEL
|
CANARA BANK(508532)
|
9
|
DEWAS
|
MP-20-003-048-001/342-B (SUNWANIMAHANKAL)
|
1720003048NRG24091020230249568
|
09/10/2023
|
GOLU
|
1720003048WL019477
|
GOLU
|
00078
|
CNRB0005832
|
663
|
663
|
Processed
|
09/11/2023
|
|
306202928
|
|
GOLU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
10
|
DEWAS
|
MP-20-003-049-001/1059 (RAJODA)
|
1720003049NRG24091020230250205
|
09/10/2023
|
SOHAN
|
1720003049WL019551
|
SOHAN
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306202928
|
|
SOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
11
|
DEWAS
|
MP-20-003-049-001/12-B (RAJODA)
|
1720003049NRG24091020230250218
|
09/10/2023
|
Anand Choudhary
|
1720003049WL019551
|
Anand Choudhary
|
00168
|
ICIC0003110
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306202928
|
|
AnandChoudhary
|
ICICI BANK LTD(508534)
|
12
|
DEWAS
|
MP-20-003-049-001/28-A (RAJODA)
|
1720003049NRG24091020230250220
|
09/10/2023
|
DILIP CHOUDHARY
|
1720003049WL019551
|
DILIP CHOUDHARY
|
00168
|
ICIC0003110
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306202928
|
|
DILIPCHOUDHARY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
13
|
DEWAS
|
MP-20-003-048-001/103-B (SUNWANIMAHANKAL)
|
1720003048NRG24091020230249561
|
09/10/2023
|
Rahul Patel
|
1720003048WL019477
|
Rahul Patel
|
00354
|
PUNB0659400
|
663
|
663
|
Processed
|
10/11/2023
|
|
306202928
|
|
RahulPatel
|
STATE BANK OF INDIA(508548)
|
14
|
DEWAS
|
MP-20-003-048-001/103-C (SUNWANIMAHANKAL)
|
1720003048NRG24091020230249562
|
09/10/2023
|
HEMANT PATEL
|
1720003048WL019477
|
HEMANT PATEL
|
00354
|
PUNB0659400
|
663
|
663
|
Processed
|
09/11/2023
|
|
306202928
|
|
HEMANTPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
15
|
DEWAS
|
MP-20-003-049-001/72 (RAJODA)
|
1720003049NRG24091020230250222
|
09/10/2023
|
Bharat
|
1720003049WL019551
|
Bharat
|
00415
|
SBIN0003864
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306202928
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
16
|
DEWAS
|
MP-20-003-049-001/99 (RAJODA)
|
1720003049NRG24091020230250228
|
09/10/2023
|
babulal
|
1720003049WL019551
|
babulal
|
00415
|
SBIN0030007
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306202928
|
|
babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
17
|
DEWAS
|
MP-20-003-049-001/1108 (RAJODA)
|
1720003049NRG24091020230250213
|
09/10/2023
|
Komal Choudhary
|
1720003049WL019551
|
Komal Choudhary
|
00415
|
SBIN0030130
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306202928
|
|
KomalChoudhary
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
18
|
DEWAS
|
MP-20-003-049-001/971 (RAJODA)
|
1720003049NRG24091020230250227
|
09/10/2023
|
hemraj
|
1720003049WL019551
|
hemraj
|
00468
|
UBIN0537357
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306202928
|
|
hemraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
19
|
DEWAS
|
MP-20-003-048-001/169-D (SUNWANIMAHANKAL)
|
1720003048NRG24091020230249564
|
09/10/2023
|
REKHA BAI PATEL
|
1720003048WL019477
|
REKHA BAI PATEL
|
00666
|
IDFB0041263
|
663
|
663
|
Processed
|
10/11/2023
|
|
306202928
|
|
REKHABAIPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
DEWAS
|
MP-20-003-049-001/1108-A (RAJODA)
|
1720003049NRG24091020230250214
|
09/10/2023
|
Sohan Choudhary
|
1720003049WL019551
|
Sohan Choudhary
|
00666
|
IDFB0041263
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306202928
|
|
SohanChoudhary
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
21
|
DEWAS
|
MP-20-003-049-001/1021 (RAJODA)
|
1720003049NRG24091020230250203
|
09/10/2023
|
Surendra Choudhary
|
1720003049WL019551
|
Surendra Choudhary
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306202928
|
|
SurendraChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
DEWAS
|
MP-20-003-049-001/1096-B (RAJODA)
|
1720003049NRG24091020230250207
|
09/10/2023
|
Manohar Choudhary
|
1720003049WL019551
|
Manohar Choudhary
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306202928
|
|
ManoharChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
DEWAS
|
MP-20-003-049-001/1098-B (RAJODA)
|
1720003049NRG24091020230250209
|
09/10/2023
|
Mukesh Patel
|
1720003049WL019551
|
Mukesh Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306202928
|
|
MukeshPatel
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
DEWAS
|
MP-20-003-049-001/1098-C (RAJODA)
|
1720003049NRG24091020230250210
|
09/10/2023
|
Manohar Choudhary
|
1720003049WL019551
|
Manohar Choudhary
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306202928
|
|
ManoharChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
DEWAS
|
MP-20-003-049-001/1100 (RAJODA)
|
1720003049NRG24091020230250211
|
09/10/2023
|
Rahul Choudhary
|
1720003049WL019551
|
Rahul Choudhary
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306202928
|
|
RahulChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
DEWAS
|
MP-20-003-049-001/1103-C (RAJODA)
|
1720003049NRG24091020230250212
|
09/10/2023
|
Anil
|
1720003049WL019551
|
Anil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306202928
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
DEWAS
|
MP-20-003-049-001/1109 (RAJODA)
|
1720003049NRG24091020230250215
|
09/10/2023
|
Babulal Choudhary
|
1720003049WL019551
|
Babulal Choudhary
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306202928
|
|
BabulalChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
DEWAS
|
MP-20-003-049-001/1110 (RAJODA)
|
1720003049NRG24091020230250216
|
09/10/2023
|
Leeladhar Choudhary
|
1720003049WL019551
|
Leeladhar Choudhary
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306202928
|
|
LeeladharChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
DEWAS
|
MP-20-003-049-001/1111 (RAJODA)
|
1720003049NRG24091020230250217
|
09/10/2023
|
Rajesh
|
1720003049WL019551
|
Rajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306202928
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
DEWAS
|
MP-20-003-049-001/12-C (RAJODA)
|
1720003049NRG24091020230250219
|
09/10/2023
|
Sunita Choudhary
|
1720003049WL019551
|
Sunita Choudhary
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306202928
|
|
SunitaChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
31
|
DEWAS
|
MP-20-003-049-001/846-A (RAJODA)
|
1720003049NRG24091020230250223
|
09/10/2023
|
Kedar Choudhary
|
1720003049WL019551
|
Kedar Choudhary
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306202928
|
|
KedarChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
DEWAS
|
MP-20-003-049-001/846-B (RAJODA)
|
1720003049NRG24091020230250224
|
09/10/2023
|
Ayush Choudhary
|
1720003049WL019551
|
Ayush Choudhary
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306202928
|
|
AyushChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
DEWAS
|
MP-20-003-049-001/867-A (RAJODA)
|
1720003049NRG24091020230250226
|
09/10/2023
|
Rohit Choudhary
|
1720003049WL019551
|
Rohit Choudhary
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306202928
|
|
RohitChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
34
|
DEWAS
|
MP-20-003-049-001/1026 (RAJODA)
|
1720003049NRG24091020230250204
|
09/10/2023
|
JITENDRA PATEL
|
1720003049WL019551
|
JITENDRA PATEL
|
00689
|
AUBL0002311
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306202928
|
|
JITENDRAPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
35
|
DEWAS
|
MP-20-003-048-001/338-D (SUNWANIMAHANKAL)
|
1720003048NRG24091020230249567
|
09/10/2023
|
Alka
|
1720003048WL019477
|
Alka
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
10/11/2023
|
|
306202928
|
|
Alka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
DEWAS
|
MP-20-003-048-001/39-A (SUNWANIMAHANKAL)
|
1720003048NRG24091020230249569
|
09/10/2023
|
JITENDRA MALVIYA
|
1720003048WL019477
|
JITENDRA MALVIYA
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
09/11/2023
|
|
306202928
|
|
JITENDRAMALVIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40885
|
40885
|
|
|
|
|
|
|
|