|
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-20-003-019-003/19
(BAGANA)
|
1720003019NRG23280820220303928
|
19/01/2024
|
jagdish
|
1720003WL0027653
|
jagdish
|
00697
|
BKID0MG0103
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
039300354
|
|
jagdish
|
(000000)
|
|
2
|
DEWAS
|
MP-20-003-019-003/19
(BAGANA)
|
1720003019NRG23150620220184817
|
19/01/2024
|
jagdish
|
1720003WL0010929
|
jagdish
|
00697
|
BKID0MG0103
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
039300354
|
|
jagdish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
DEWAS
|
MP-20-003-040-001/247
(JAMGOD)
|
1720003040NRG23090520230542971
|
19/01/2024
|
mahendra rathor
|
1720003WL0068711
|
mahendra rathor
|
00697
|
BKID0MG0108
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
039300354
|
|
mahendrarathor
|
(000000)
|
|
4
|
DEWAS
|
MP-20-003-040-001/247
(JAMGOD)
|
1720003040NRG23311020220384171
|
19/01/2024
|
mahendra rathor
|
1720003WL0044855
|
mahendra rathor
|
00697
|
BKID0MG0108
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
039300354
|
|
mahendrarathor
|
(000000)
|
|
5
|
DEWAS
|
MP-20-003-040-001/247
(JAMGOD)
|
1720003040NRG23311020220384170
|
19/01/2024
|
mahendra rathor
|
1720003WL0044855
|
mahendra rathor
|
00697
|
BKID0MG0108
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
039300354
|
|
mahendrarathor
|
(000000)
|
|
6
|
DEWAS
|
MP-20-003-040-001/325
(JAMGOD)
|
1720003040NRG23090520230543371
|
19/01/2024
|
saddam khan
|
1720003WL0068771
|
saddam khan
|
00697
|
BKID0MG0108
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
7
|
DEWAS
|
MP-20-003-040-001/325
(JAMGOD)
|
1720003040NRG23090520230543370
|
19/01/2024
|
saddam khan
|
1720003WL0068771
|
saddam khan
|
00697
|
BKID0MG0108
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
8
|
DEWAS
|
MP-20-003-040-001/72
(JAMGOD)
|
1720003040NRG23180520220106516
|
19/01/2024
|
sajan bai
|
1720003WL0005969
|
sajan bai
|
00697
|
BKID0MG0108
|
612
|
612
|
Processed
|
28/03/2024
|
|
039300354
|
|
sajanbai
|
(000000)
|
|
9
|
DEWAS
|
MP-20-003-040-001/72
(JAMGOD)
|
1720003040NRG23030920220310859
|
19/01/2024
|
sajan bai
|
1720003WL0029295
|
sajan bai
|
00697
|
BKID0MG0108
|
612
|
612
|
Processed
|
28/03/2024
|
|
039300354
|
|
sajanbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
10
|
DEWAS
|
MP-20-003-092-001/610
(AKBARPUR)
|
1720003092NRG23150520220096531
|
19/01/2024
|
HARPAL
|
1720003WL0005462
|
HARPAL
|
00697
|
BKID0MG0109
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
039300354
|
|
HARPAL
|
(000000)
|
|
11
|
DEWAS
|
MP-20-003-092-001/610
(AKBARPUR)
|
1720003092NRG23120820220284428
|
19/01/2024
|
HARPAL
|
1720003WL0023331
|
HARPAL
|
00697
|
BKID0MG0109
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
039300354
|
|
HARPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
12
|
DEWAS
|
MP-20-003-019-001/319
(BAGANA)
|
1720003019NRG23280820220303927
|
19/01/2024
|
Omprakash
|
1720003WL0027653
|
Omprakash
|
00697
|
BKID0MG0111
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
039300354
|
|
Omprakash
|
(000000)
|
|
13
|
DEWAS
|
MP-20-003-019-001/319
(BAGANA)
|
1720003019NRG23150520220095741
|
19/01/2024
|
Omprakash
|
1720003WL0005439
|
Omprakash
|
00697
|
BKID0MG0111
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
039300354
|
|
Omprakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
14
|
DEWAS
|
MP-20-003-019-003/19
(BAGANA)
|
1720003019NRG23150620220184818
|
19/01/2024
|
jagdish
|
1720003WL0010929
|
jagdish
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
039300354
|
|
jagdish
|
(000000)
|
|
15
|
DEWAS
|
MP-20-003-019-003/19
(BAGANA)
|
1720003019NRG23280820220303929
|
19/01/2024
|
jagdish
|
1720003WL0027653
|
jagdish
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
039300354
|
|
jagdish
|
(000000)
|
|
16
|
DEWAS
|
MP-20-003-040-001/72
(JAMGOD)
|
1720003040NRG23180520220106515
|
19/01/2024
|
sajan bai
|
1720003WL0005969
|
sajan bai
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
28/03/2024
|
|
039300354
|
|
sajanbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17748
|
17748
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DEWAS
|
MP1720003_190124FTO_437788
|
Madhya Pradesh Gramin Bank
|
BKID0MG0103
|
Agrod-Dewas
|
2448
|
|
2
|
DEWAS
|
MP1720003_190124FTO_437788
|
Madhya Pradesh Gramin Bank
|
BKID0MG0108
|
Jamgod-Dewas
|
7344
|
|
3
|
DEWAS
|
MP1720003_190124FTO_437788
|
Madhya Pradesh Gramin Bank
|
BKID0MG0109
|
Double Choki-Dewas
|
2448
|
|
4
|
DEWAS
|
MP1720003_190124FTO_437788
|
Madhya Pradesh Gramin Bank
|
BKID0MG0111
|
Mendki Dhakad-Dewas
|
2448
|
|
5
|
DEWAS
|
MP1720003_190124FTO_437788
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
AGROD (MPGB)
|
2448
|
|
6
|
DEWAS
|
MP1720003_190124FTO_437788
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
JAMGOD (MPGB)
|
612
|