|
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-20-003-017-005/141
(UPADI)
|
1720003000NRG24120220240401998
|
12/02/2024
|
Lokendra singh
|
1720003WL030947
|
Lokendra singh
|
00048
|
BKID0008901
|
884
|
884
|
Processed
|
12/04/2024
|
|
303542349
|
|
Lokendrasingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
DEWAS
|
MP-20-003-017-002/41-A
(UPADI)
|
1720003000NRG24120220240401991
|
12/02/2024
|
ROHIT KUMAR
|
1720003WL030947
|
ROHIT KUMAR
|
00048
|
BKID0009121
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303542349
|
|
ROHITKUMAR
|
BANK OF INDIA(508505)
|
|
3
|
DEWAS
|
MP-20-003-017-002/57-A
(UPADI)
|
1720003000NRG24120220240401993
|
12/02/2024
|
RAJENDRA
|
1720003WL030947
|
RAJENDRA
|
00048
|
BKID0009121
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303542349
|
|
RAJENDRA
|
BANK OF INDIA(508505)
|
|
4
|
DEWAS
|
MP-20-003-017-002/99-A
(UPADI)
|
1720003000NRG24120220240401996
|
12/02/2024
|
Lalita Malviya
|
1720003WL030947
|
Lalita Malviya
|
00048
|
BKID0009121
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303542349
|
|
LalitaMalviya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
5
|
DEWAS
|
MP-20-003-017-002/58-A
(UPADI)
|
1720003000NRG24120220240401994
|
12/02/2024
|
prabhu
|
1720003WL030947
|
prabhu
|
00048
|
BKID0009137
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303542349
|
|
prabhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
DEWAS
|
MP-20-003-017-003/9
(UPADI)
|
1720003000NRG24120220240401997
|
12/02/2024
|
DASHRATH SINGH
|
1720003WL030947
|
DASHRATH SINGH
|
00114
|
CBIN0MPDCAJ
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303542349
|
|
DASHRATHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
DEWAS
|
MP-20-003-017-002/23-A
(UPADI)
|
1720003000NRG24120220240401988
|
12/02/2024
|
Pavan lal solanki
|
1720003WL030947
|
Pavan lal solanki
|
00415
|
SBIN0030259
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303542349
|
|
Pavanlalsolanki
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEWAS
|
MP-20-003-017-002/36-A
(UPADI)
|
1720003000NRG24120220240401990
|
12/02/2024
|
Maya bai
|
1720003WL030947
|
Maya bai
|
00415
|
SBIN0030259
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303542349
|
|
Mayabai
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEWAS
|
MP-20-003-017-002/77-A
(UPADI)
|
1720003000NRG24120220240401995
|
12/02/2024
|
Ranjna
|
1720003WL030947
|
Ranjna
|
00415
|
SBIN0030259
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303542349
|
|
Ranjna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
10
|
DEWAS
|
MP-20-003-017-005/96-A
(UPADI)
|
1720003000NRG24120220240402000
|
12/02/2024
|
Rupesh Choudhary
|
1720003WL030947
|
Rupesh Choudhary
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
303542349
|
|
RupeshChoudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
11
|
DEWAS
|
MP-20-003-017-002/25
(UPADI)
|
1720003000NRG24120220240401989
|
12/02/2024
|
KALU
|
1720003WL030947
|
KALU
|
00697
|
BKID0MG0111
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303542349
|
|
KALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
DEWAS
|
MP-20-003-017-002/56
(UPADI)
|
1720003000NRG24120220240401992
|
12/02/2024
|
RAMESH CHANDRA JAGNATH
|
1720003WL030947
|
RAMESH CHANDRA JAGNATH
|
00697
|
BKID0MG0111
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303542349
|
|
RAMESHCHANDRAJAGNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
DEWAS
|
MP-20-003-017-005/59
(UPADI)
|
1720003000NRG24120220240401999
|
12/02/2024
|
Rekha bai
|
1720003WL030947
|
Rekha bai
|
00697
|
BKID0MG0111
|
884
|
884
|
Processed
|
13/04/2024
|
|
303542349
|
|
Rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13702
|
13702
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DEWAS
|
MP1720003_120224APB_FTO_461456
|
Bank of India
|
BKID0008901
|
DEWAS IND AREA
|
884
|
|
2
|
DEWAS
|
MP1720003_120224APB_FTO_461456
|
Bank of India
|
BKID0009121
|
KAYTHA
|
3315
|
|
3
|
DEWAS
|
MP1720003_120224APB_FTO_461456
|
Bank of India
|
BKID0009137
|
NARWAR
|
1105
|
|
4
|
DEWAS
|
MP1720003_120224APB_FTO_461456
|
District Central Cooperative Bank
|
CBIN0MPDCAJ
|
DCCB- Dewas
|
1105
|
|
5
|
DEWAS
|
MP1720003_120224APB_FTO_461456
|
State Bank of India
|
SBIN0030259
|
SUMERKHEDA
|
3315
|
|
6
|
DEWAS
|
MP1720003_120224APB_FTO_461456
|
India Post Payments Bank
|
IPOS0000001
|
Ujjain
|
884
|
|
7
|
DEWAS
|
MP1720003_120224APB_FTO_461456
|
Madhya Pradesh Gramin Bank
|
BKID0MG0111
|
Mendki Dhakad-Dewas
|
3094
|