|
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-20-003-069-002/50
(BHATKHEDI)
|
1720003069NRG24250620230089361
|
25/06/2023
|
Anil
|
1720003069WL005939
|
Anil
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027121
|
|
Anil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DEWAS
|
MP-20-003-042-001/531
(PAWARDA)
|
1720003042NRG24250620230089261
|
25/06/2023
|
Ansar Patel
|
1720003042WL005927
|
Ansar Patel
|
00152
|
HDFC0007002
|
663
|
663
|
Processed
|
28/06/2023
|
|
591027121
|
|
AnsarPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
3
|
DEWAS
|
MP-20-003-081-001/73
(SANNOD)
|
1720003081NRG24250620230088547
|
25/06/2023
|
Gabulal Pannalal
|
1720003081WL005901
|
Gabulal Pannalal
|
00354
|
PUNB0282300
|
884
|
884
|
Processed
|
28/06/2023
|
|
591027121
|
|
GabulalPannalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
DEWAS
|
MP-20-003-030-001/603-A
(SINGAWADA)
|
1720003030NRG24240620230088521
|
25/06/2023
|
PANKESH CHOUHAN
|
1720003030WL005895
|
PANKESH CHOUHAN
|
00553
|
INDB0000011
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027121
|
|
PANKESHCHOUHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
DEWAS
|
MP-20-003-041-003/26-A
(RUPAKHEDI)
|
1720003041NRG24250620230089301
|
25/06/2023
|
MAHESH
|
1720003041WL005936
|
MAHESH
|
00697
|
BKID0MG0104
|
884
|
884
|
Processed
|
28/06/2023
|
|
591027121
|
|
MAHESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
6
|
DEWAS
|
MP-20-003-081-001/73
(SANNOD)
|
1720003081NRG24250620230088548
|
25/06/2023
|
Sarju Bai
|
1720003081WL005901
|
Sarju Bai
|
00697
|
BKID0MG0105
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591027121
|
|
SarjuBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
DEWAS
|
MP-20-003-095-002/150
(SUTALI)
|
1720003095NRG24250620230089316
|
25/06/2023
|
MANGEELAL
|
1720003095WL005937
|
MANGEELAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027121
|
|
MANGEELAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7514
|
7514
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DEWAS
|
MP1720003_250623FTO_126574
|
Bank of India
|
BKID0008900
|
DEWAS
|
1326
|
|
2
|
DEWAS
|
MP1720003_250623FTO_126574
|
HDFC bank
|
HDFC0007002
|
Dewas
|
663
|
|
3
|
DEWAS
|
MP1720003_250623FTO_126574
|
Punjab National Bank
|
PUNB0282300
|
TIGRIYAGOGA
|
884
|
|
4
|
DEWAS
|
MP1720003_250623FTO_126574
|
IndusInd Bank Ltd.
|
INDB0000011
|
INDORE
|
1326
|
|
5
|
DEWAS
|
MP1720003_250623FTO_126574
|
Madhya Pradesh Gramin Bank
|
BKID0MG0104
|
Itawa-Dewas
|
884
|
|
6
|
DEWAS
|
MP1720003_250623FTO_126574
|
Madhya Pradesh Gramin Bank
|
BKID0MG0105
|
BAROTHA-Dewas
|
1105
|
|
7
|
DEWAS
|
MP1720003_250623FTO_126574
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
DATTOTAR MANDI
|
1326
|