|
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-20-003-064-001/138
(GURADIYA BHIL)
|
1720003064NRG24251020230268719
|
26/10/2023
|
jitandra
|
1720003064WL021282
|
jitandra
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289346724
|
|
jitandra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DEWAS
|
MP-20-003-035-004/151-A
(ANT)
|
1720003035NRG24251020230268687
|
26/10/2023
|
Aman Patel
|
1720003035WL021279
|
Aman Patel
|
00048
|
BKID0008901
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289346724
|
|
AmanPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
DEWAS
|
MP-20-003-002-001/258
(JAWASYA)
|
1720003002NRG24261020230269914
|
26/10/2023
|
BHANUPRATAP SINGH CHOUHAN
|
1720003002WL021369
|
BHANUPRATAP SINGH CHOUHAN
|
00048
|
BKID0008902
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289346724
|
|
BHANUPRATAPSINGHCHOUHAN
|
(000000)
|
|
4
|
DEWAS
|
MP-20-003-004-001/755
(DATOTAR)
|
1720003004NRG24261020230270395
|
26/10/2023
|
Ankit
|
1720003004WL021398
|
Ankit
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289346724
|
|
Ankit
|
(000000)
|
|
5
|
DEWAS
|
MP-20-003-006-001/780
(BHAISUNI)
|
1720003000NRG24261020230269475
|
26/10/2023
|
MAMTABAI
|
1720003WL021344
|
MAMTABAI
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289346724
|
|
MAMTABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
DEWAS
|
MP-20-003-035-004/154
(ANT)
|
1720003035NRG24251020230268690
|
26/10/2023
|
Saddam Patel
|
1720003035WL021279
|
Saddam Patel
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289346724
|
|
SaddamPatel
|
(000000)
|
|
7
|
DEWAS
|
MP-20-003-035-004/156
(ANT)
|
1720003035NRG24251020230268691
|
26/10/2023
|
Iliyas Patel
|
1720003035WL021279
|
Iliyas Patel
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289346724
|
|
IliyasPatel
|
(000000)
|
|
8
|
DEWAS
|
MP-20-003-035-004/158
(ANT)
|
1720003035NRG24251020230268692
|
26/10/2023
|
Sharif Patel
|
1720003035WL021279
|
Sharif Patel
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289346724
|
|
SharifPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
9
|
DEWAS
|
MP-20-003-035-004/153
(ANT)
|
1720003035NRG24251020230268689
|
26/10/2023
|
Aslam Patel
|
1720003035WL021279
|
Aslam Patel
|
00051
|
MAHB0001957
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289346724
|
|
AslamPatel
|
(000000)
|
|
10
|
DEWAS
|
MP-20-003-035-004/162
(ANT)
|
1720003035NRG24251020230268697
|
26/10/2023
|
Islam Patel
|
1720003035WL021279
|
Islam Patel
|
00051
|
MAHB0001957
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289346724
|
|
IslamPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
DEWAS
|
MP-20-003-064-001/267
(GURADIYA BHIL)
|
1720003064NRG24251020230268731
|
26/10/2023
|
DINESH
|
1720003064WL021282
|
DINESH
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289346724
|
|
DINESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
DEWAS
|
MP-20-003-035-004/160
(ANT)
|
1720003035NRG24251020230268693
|
26/10/2023
|
Hamid Patel
|
1720003035WL021279
|
Hamid Patel
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289346724
|
|
HamidPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
DEWAS
|
MP-20-003-035-004/152
(ANT)
|
1720003035NRG24251020230268688
|
26/10/2023
|
Shahrukh Patel
|
1720003035WL021279
|
Shahrukh Patel
|
00152
|
HDFC0003404
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289346724
|
|
ShahrukhPatel
|
(000000)
|
|
14
|
DEWAS
|
MP-20-003-035-004/160-A
(ANT)
|
1720003035NRG24251020230268694
|
26/10/2023
|
Harun Patel
|
1720003035WL021279
|
Harun Patel
|
00152
|
HDFC0003404
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289346724
|
|
HarunPatel
|
(000000)
|
|
15
|
DEWAS
|
MP-20-003-035-004/161-A
(ANT)
|
1720003035NRG24251020230268696
|
26/10/2023
|
Sadik Patel
|
1720003035WL021279
|
Sadik Patel
|
00152
|
HDFC0003404
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289346724
|
|
SadikPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
16
|
DEWAS
|
MP-20-003-064-001/28-A
(GURADIYA BHIL)
|
1720003064NRG24251020230268734
|
26/10/2023
|
PANKAJ BANGANA
|
1720003064WL021282
|
PANKAJ BANGANA
|
00354
|
PUNB0150500
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289346724
|
|
PANKAJBANGANA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
DEWAS
|
MP-20-003-035-003/146
(ANT)
|
1720003035NRG24251020230268637
|
26/10/2023
|
Femida patel
|
1720003035WL021279
|
Femida patel
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289346724
|
|
Femidapatel
|
(000000)
|
|
18
|
DEWAS
|
MP-20-003-035-004/151
(ANT)
|
1720003035NRG24251020230268686
|
26/10/2023
|
Rukayya Patel
|
1720003035WL021279
|
Rukayya Patel
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289346724
|
|
RukayyaPatel
|
(000000)
|
|
19
|
DEWAS
|
MP-20-003-035-004/161
(ANT)
|
1720003035NRG24251020230268695
|
26/10/2023
|
Aslam patel
|
1720003035WL021279
|
Aslam patel
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289346724
|
|
Aslampatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
20
|
DEWAS
|
MP-20-003-035-003/106-B
(ANT)
|
1720003035NRG24251020230268629
|
26/10/2023
|
Dilshad Patel
|
1720003035WL021279
|
Dilshad Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289346724
|
|
DilshadPatel
|
(000000)
|
|
21
|
DEWAS
|
MP-20-003-035-003/153
(ANT)
|
1720003035NRG24251020230268639
|
26/10/2023
|
Sunnat
|
1720003035WL021279
|
Sunnat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289346724
|
|
Sunnat
|
(000000)
|
|
22
|
DEWAS
|
MP-20-003-035-003/177-A
(ANT)
|
1720003035NRG24251020230268650
|
26/10/2023
|
Sadiq Patel
|
1720003035WL021279
|
Sadiq Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289346724
|
|
SadiqPatel
|
(000000)
|
|
23
|
DEWAS
|
MP-20-003-035-003/192-B
(ANT)
|
1720003035NRG24251020230268661
|
26/10/2023
|
Sezad Patel
|
1720003035WL021279
|
Sezad Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289346724
|
|
SezadPatel
|
(000000)
|
|
24
|
DEWAS
|
MP-20-003-035-003/201-C
(ANT)
|
1720003035NRG24251020230268673
|
26/10/2023
|
Farukh Patel
|
1720003035WL021279
|
Farukh Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289346724
|
|
FarukhPatel
|
(000000)
|
|
25
|
DEWAS
|
MP-20-003-035-003/202
(ANT)
|
1720003035NRG24251020230268674
|
26/10/2023
|
Sameer Patel
|
1720003035WL021279
|
Sameer Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289346724
|
|
SameerPatel
|
(000000)
|
|
26
|
DEWAS
|
MP-20-003-035-003/202-A
(ANT)
|
1720003035NRG24251020230268675
|
26/10/2023
|
Rihan Patel
|
1720003035WL021279
|
Rihan Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289346724
|
|
RihanPatel
|
(000000)
|
|
27
|
DEWAS
|
MP-20-003-035-003/45-A
(ANT)
|
1720003035NRG24251020230268679
|
26/10/2023
|
Ravi Chouhan
|
1720003035WL021279
|
Ravi Chouhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289346724
|
|
RaviChouhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
28
|
DEWAS
|
MP-20-003-070-001/259
(PATHERGURADIYA)
|
1720003070NRG24261020230270567
|
26/10/2023
|
Bhure
|
1720003070WL021414
|
Bhure
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289346724
|
|
Bhure
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
DEWAS
|
MP-20-003-075-001/609
(BAROTHA)
|
1720003000NRG24261020230270611
|
26/10/2023
|
gopal
|
1720003WL021418
|
gopal
|
00689
|
AUBL0002311
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289346724
|
|
gopal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
DEWAS
|
MP-20-003-062-002/538
(BHADAPIPALYA)
|
1720003062NRG24261020230269121
|
26/10/2023
|
AYODHAYA BAI
|
1720003062WL021306
|
AYODHAYA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289346724
|
|
AYODHAYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
DEWAS
|
MP-20-003-031-001/11-A
(KHAJURIYA)
|
1720003031NRG24261020230270596
|
26/10/2023
|
DEEPA
|
1720003031WL021417
|
DEEPA
|
00697
|
BKID0MG0104
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289346724
|
|
DEEPA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
DEWAS
|
MP-20-003-075-001/609
(BAROTHA)
|
1720003000NRG24261020230270612
|
26/10/2023
|
shobha bai
|
1720003WL021418
|
shobha bai
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289346724
|
|
shobhabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
33
|
DEWAS
|
MP-20-003-052-001/326
(GUJARBAPCHYA)
|
1720003052NRG24261020230269363
|
26/10/2023
|
SHIVANI GURJAR
|
1720003052WL021326
|
SHIVANI GURJAR
|
00697
|
BKID0MG0108
|
884
|
884
|
Processed
|
09/11/2023
|
|
289346724
|
|
SHIVANIGURJAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
34
|
DEWAS
|
MP-20-003-004-001/730
(DATOTAR)
|
1720003004NRG24261020230270388
|
26/10/2023
|
LALJIRAM MALVIYA
|
1720003004WL021398
|
LALJIRAM MALVIYA
|
00697
|
BKID0MG0171
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289346724
|
|
LALJIRAMMALVIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44642
|
44642
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DEWAS
|
MP1720003_261023FTO_333268
|
Bank of Baroda
|
BARB0DEWASX
|
DEWAS BRANCH
|
1326
|
|
2
|
DEWAS
|
MP1720003_261023FTO_333268
|
Bank of India
|
BKID0008901
|
DEWAS IND AREA
|
1326
|
|
3
|
DEWAS
|
MP1720003_261023FTO_333268
|
Bank of India
|
BKID0008902
|
VIJAYGANJMANDI
|
3978
|
|
4
|
DEWAS
|
MP1720003_261023FTO_333268
|
Bank of Maharastra
|
MAHB0000141
|
DEWAS
|
3978
|
|
5
|
DEWAS
|
MP1720003_261023FTO_333268
|
Bank of Maharastra
|
MAHB0001957
|
Ahmc Bangar-Dewas
|
2652
|
|
6
|
DEWAS
|
MP1720003_261023FTO_333268
|
Central Bank Of India
|
CBIN0282162
|
SIROLIA
|
1326
|
|
7
|
DEWAS
|
MP1720003_261023FTO_333268
|
HDFC bank
|
HDFC0000887
|
DEWAS
|
1326
|
|
8
|
DEWAS
|
MP1720003_261023FTO_333268
|
HDFC bank
|
HDFC0003404
|
PALKHANDA
|
3978
|
|
9
|
DEWAS
|
MP1720003_261023FTO_333268
|
Punjab National Bank
|
PUNB0150500
|
DEWAS,BAJARANGPURA
|
1326
|
|
10
|
DEWAS
|
MP1720003_261023FTO_333268
|
Union Bank of India
|
UBIN0569810
|
TIGARIA SANCHA
|
3978
|
|
11
|
DEWAS
|
MP1720003_261023FTO_333268
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
10608
|
|
12
|
DEWAS
|
MP1720003_261023FTO_333268
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
1326
|
|
13
|
DEWAS
|
MP1720003_261023FTO_333268
|
AU Small Finance Bank Limited
|
AUBL0002311
|
DEWAS-JAWAHAR NAGAR
|
1326
|
|
14
|
DEWAS
|
MP1720003_261023FTO_333268
|
India Post Payments Bank
|
IPOS0000001
|
Dewas
|
1326
|
|
15
|
DEWAS
|
MP1720003_261023FTO_333268
|
Madhya Pradesh Gramin Bank
|
BKID0MG0104
|
Itawa-Dewas
|
1326
|
|
16
|
DEWAS
|
MP1720003_261023FTO_333268
|
Madhya Pradesh Gramin Bank
|
BKID0MG0105
|
BAROTHA-Dewas
|
1326
|
|
17
|
DEWAS
|
MP1720003_261023FTO_333268
|
Madhya Pradesh Gramin Bank
|
BKID0MG0108
|
Jamgod-Dewas
|
884
|
|
18
|
DEWAS
|
MP1720003_261023FTO_333268
|
Madhya Pradesh Gramin Bank
|
BKID0MG0171
|
Dattotar Mandi-Dewas
|
1326
|