|
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-20-003-009-001/101
(RAMGARH JANGLI)
|
1720003009NRG24160620230066457
|
16/06/2023
|
Arjun singh
|
1720003009WL004630
|
Arjun singh
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515042329
|
|
Arjunsingh
|
(000000)
|
|
2
|
DEWAS
|
MP-20-003-009-003/49
(RAMGARH JANGLI)
|
1720003009NRG24160620230066530
|
16/06/2023
|
KESHERSING
|
1720003009WL004634
|
KESHERSING
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515042329
|
|
KESHERSING
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
DEWAS
|
MP-20-003-070-001/13
(PATHERGURADIYA)
|
1720003070NRG24160620230066801
|
16/06/2023
|
MAYA BAI
|
1720003070WL004654
|
MAYA BAI
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515042329
|
|
MAYABAI
|
(000000)
|
|
4
|
DEWAS
|
MP-20-003-070-001/298
(PATHERGURADIYA)
|
1720003070NRG24160620230066811
|
16/06/2023
|
karamat khan
|
1720003070WL004654
|
karamat khan
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515042329
|
|
karamatkhan
|
(000000)
|
|
5
|
DEWAS
|
MP-20-003-070-001/87-A
(PATHERGURADIYA)
|
1720003070NRG24160620230066818
|
16/06/2023
|
Reena bai
|
1720003070WL004654
|
Reena bai
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515042329
|
|
Reenabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
DEWAS
|
MP-20-003-009-003/30
(RAMGARH JANGLI)
|
1720003009NRG24160620230066523
|
16/06/2023
|
Rahul
|
1720003009WL004634
|
Rahul
|
00048
|
BKID0009121
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515042329
|
|
Rahul
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
DEWAS
|
MP-20-003-064-001/267
(GURADIYA BHIL)
|
1720003064NRG24160620230065678
|
16/06/2023
|
DINESH
|
1720003064WL004565
|
DINESH
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515042329
|
|
DINESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
DEWAS
|
MP-20-003-031-003/226
(KHAJURIYA)
|
1720003031NRG24150620230065650
|
16/06/2023
|
ambaram
|
1720003031WL004562
|
ambaram
|
00176
|
IDIB000D043
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515042329
|
|
ambaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
9
|
DEWAS
|
MP-20-003-064-001/28-A
(GURADIYA BHIL)
|
1720003064NRG24160620230065680
|
16/06/2023
|
PANKAJ BANGANA
|
1720003064WL004565
|
PANKAJ BANGANA
|
00354
|
PUNB0150500
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515042329
|
|
PANKAJBANGANA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
DEWAS
|
MP-20-003-060-002/117-D
(TIGRIYA CHOTA)
|
1720003060NRG24160620230066124
|
16/06/2023
|
jyoti
|
1720003060WL004604
|
jyoti
|
00468
|
UBIN0576638
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515042329
|
|
jyoti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
DEWAS
|
MP-20-003-056-001/390-B
(KHOKHARIYA)
|
1720003056NRG24150620230065632
|
16/06/2023
|
NARENDRA THAKUR
|
1720003056WL004559
|
NARENDRA THAKUR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515042329
|
|
NARENDRATHAKUR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
DEWAS
|
MP-20-003-060-002/106-B
(TIGRIYA CHOTA)
|
1720003060NRG24160620230066117
|
16/06/2023
|
Suman
|
1720003060WL004604
|
Suman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515042329
|
|
Suman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
DEWAS
|
MP-20-003-021-001/113
(PATLAWADA)
|
1720003021NRG24160620230066036
|
16/06/2023
|
eshwarsingh
|
1720003021WL004593
|
eshwarsingh
|
00697
|
BKID0MG0111
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515042329
|
|
eshwarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17017
|
17017
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DEWAS
|
MP1720003_160623FTO_96303
|
Bank of India
|
BKID0008902
|
boi vijaygangmandi
|
1326
|
|
2
|
DEWAS
|
MP1720003_160623FTO_96303
|
Bank of India
|
BKID0008902
|
VIJAYGANJMANDI
|
1326
|
|
3
|
DEWAS
|
MP1720003_160623FTO_96303
|
Bank of India
|
BKID0008922
|
NEVRI
|
3978
|
|
4
|
DEWAS
|
MP1720003_160623FTO_96303
|
Bank of India
|
BKID0009121
|
KAYTHA
|
1326
|
|
5
|
DEWAS
|
MP1720003_160623FTO_96303
|
Central Bank Of India
|
CBIN0282162
|
SIROLIA
|
1326
|
|
6
|
DEWAS
|
MP1720003_160623FTO_96303
|
Indian Bank
|
IDIB000D043
|
DEWAS
|
1105
|
|
7
|
DEWAS
|
MP1720003_160623FTO_96303
|
Punjab National Bank
|
PUNB0150500
|
DEWAS,BAJARANGPURA
|
1326
|
|
8
|
DEWAS
|
MP1720003_160623FTO_96303
|
Union Bank of India
|
UBIN0576638
|
KSHIPRA BRANCH
|
1326
|
|
9
|
DEWAS
|
MP1720003_160623FTO_96303
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
1326
|
|
10
|
DEWAS
|
MP1720003_160623FTO_96303
|
India Post Payments Bank
|
IPOS0000001
|
Dewas
|
1326
|
|
11
|
DEWAS
|
MP1720003_160623FTO_96303
|
Madhya Pradesh Gramin Bank
|
BKID0MG0111
|
Mendki Dhakad-Dewas
|
1326
|