|
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-20-003-044-001/425
(CHANDANA)
|
1720003044NRG24011120230277889
|
01/11/2023
|
GUDDI BAI
|
1720003044WL021921
|
GUDDI BAI
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333355044
|
|
GUDDIBAI
|
(000000)
|
|
2
|
DEWAS
|
MP-20-003-044-002/444
(CHANDANA)
|
1720003044NRG24011120230277918
|
01/11/2023
|
Dilip Singh Panwar
|
1720003044WL021921
|
Dilip Singh Panwar
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333355044
|
|
DilipSinghPanwar
|
(000000)
|
|
3
|
DEWAS
|
MP-20-003-044-002/445
(CHANDANA)
|
1720003044NRG24011120230277919
|
01/11/2023
|
Narendra Singh Pwanr
|
1720003044WL021921
|
Narendra Singh Pwanr
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333355044
|
|
NarendraSinghPwanr
|
(000000)
|
|
4
|
DEWAS
|
MP-20-003-044-002/447
(CHANDANA)
|
1720003044NRG24011120230277920
|
01/11/2023
|
Naman Patel
|
1720003044WL021921
|
Naman Patel
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333355044
|
|
NamanPatel
|
(000000)
|
|
5
|
DEWAS
|
MP-20-003-044-002/448
(CHANDANA)
|
1720003044NRG24011120230277921
|
01/11/2023
|
Jitendra Mistri
|
1720003044WL021921
|
Jitendra Mistri
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333355044
|
|
JitendraMistri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
DEWAS
|
MP-20-003-044-002/442
(CHANDANA)
|
1720003044NRG24011120230277916
|
01/11/2023
|
Shekhar Patel
|
1720003044WL021921
|
Shekhar Patel
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333355044
|
|
ShekharPatel
|
(000000)
|
|
7
|
DEWAS
|
MP-20-003-044-002/443
(CHANDANA)
|
1720003044NRG24011120230277917
|
01/11/2023
|
SATYANARAYAN PATEL
|
1720003044WL021921
|
SATYANARAYAN PATEL
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333355044
|
|
SATYANARAYANPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
DEWAS
|
MP-20-003-044-002/440
(CHANDANA)
|
1720003044NRG24011120230277914
|
01/11/2023
|
NIRMAL PATEL
|
1720003044WL021921
|
NIRMAL PATEL
|
00152
|
HDFC0003404
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333355044
|
|
NIRMALPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
DEWAS
|
MP-20-003-044-002/438
(CHANDANA)
|
1720003044NRG24011120230277912
|
01/11/2023
|
AJAY PATEL
|
1720003044WL021921
|
AJAY PATEL
|
00354
|
PUNB0150500
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333355044
|
|
AJAYPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
DEWAS
|
MP-20-003-044-002/436
(CHANDANA)
|
1720003044NRG24011120230277911
|
01/11/2023
|
Sawan Dubey
|
1720003044WL021921
|
Sawan Dubey
|
00415
|
SBIN0012291
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333355044
|
|
SawanDubey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
DEWAS
|
MP-20-003-044-002/439
(CHANDANA)
|
1720003044NRG24011120230277913
|
01/11/2023
|
VIJAY KALMODIYA
|
1720003044WL021921
|
VIJAY KALMODIYA
|
00468
|
UBIN0537357
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333355044
|
|
VIJAYKALMODIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
DEWAS
|
MP-20-003-044-002/434
(CHANDANA)
|
1720003044NRG24011120230277909
|
01/11/2023
|
SONU JAISWAL
|
1720003044WL021921
|
SONU JAISWAL
|
00468
|
UBIN0576638
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333355044
|
|
SONUJAISWAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
DEWAS
|
MP-20-003-044-002/400
(CHANDANA)
|
1720003044NRG24011120230277897
|
01/11/2023
|
SATISH PANWAR
|
1720003044WL021921
|
SATISH PANWAR
|
00468
|
UBIN0827428
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333355044
|
|
SATISHPANWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
DEWAS
|
MP-20-003-044-002/435
(CHANDANA)
|
1720003044NRG24011120230277910
|
01/11/2023
|
ANUJ JETHIWAL
|
1720003044WL021921
|
ANUJ JETHIWAL
|
00662
|
BDBL0001880
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333355044
|
|
ANUJJETHIWAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
DEWAS
|
MP-20-003-044-002/432
(CHANDANA)
|
1720003044NRG24011120230277908
|
01/11/2023
|
Krish Patel
|
1720003044WL021921
|
Krish Patel
|
00697
|
BKID0MG0104
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333355044
|
|
KrishPatel
|
(000000)
|
|
16
|
DEWAS
|
MP-20-003-044-002/441
(CHANDANA)
|
1720003044NRG24011120230277915
|
01/11/2023
|
Sumit Patel
|
1720003044WL021921
|
Sumit Patel
|
00697
|
BKID0MG0104
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333355044
|
|
SumitPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DEWAS
|
MP1720003_011123FTO_340399
|
Bank of Maharastra
|
MAHB0000141
|
DEWAS
|
6630
|
|
2
|
DEWAS
|
MP1720003_011123FTO_340399
|
HDFC bank
|
HDFC0000887
|
DEWAS
|
2652
|
|
3
|
DEWAS
|
MP1720003_011123FTO_340399
|
HDFC bank
|
HDFC0003404
|
PALKHANDA
|
1326
|
|
4
|
DEWAS
|
MP1720003_011123FTO_340399
|
Punjab National Bank
|
PUNB0150500
|
DEWAS,BAJARANGPURA
|
1326
|
|
5
|
DEWAS
|
MP1720003_011123FTO_340399
|
State Bank of India
|
SBIN0012291
|
PBB DEWAS
|
1326
|
|
6
|
DEWAS
|
MP1720003_011123FTO_340399
|
Union Bank of India
|
UBIN0537357
|
DEWAS
|
1326
|
|
7
|
DEWAS
|
MP1720003_011123FTO_340399
|
Union Bank of India
|
UBIN0576638
|
KSHIPRA BRANCH
|
1326
|
|
8
|
DEWAS
|
MP1720003_011123FTO_340399
|
Union Bank of India
|
UBIN0827428
|
DEWAS
|
1326
|
|
9
|
DEWAS
|
MP1720003_011123FTO_340399
|
Bandhan Bank Limited
|
BDBL0001880
|
Dewas
|
1326
|
|
10
|
DEWAS
|
MP1720003_011123FTO_340399
|
Madhya Pradesh Gramin Bank
|
BKID0MG0104
|
Itawa-Dewas
|
2652
|