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-20-003-002-001/182 (JAWASYA)
|
1720003002NRG24150620230065530
|
15/06/2023
|
RANJEET SINGH BHAGIRATH
|
1720003002WL004553
|
RANJEET SINGH BHAGIRATH
|
00048
|
BKID0008902
|
663
|
663
|
Processed
|
21/06/2023
|
|
465184124
|
|
RANJEETSINGHBHAGIRATH
|
(000000)
|
2
|
DEWAS
|
MP-20-003-002-001/199 (JAWASYA)
|
1720003002NRG24150620230065533
|
15/06/2023
|
RESAMBAI
|
1720003002WL004553
|
RESAMBAI
|
00048
|
BKID0008902
|
663
|
663
|
Processed
|
21/06/2023
|
|
465184124
|
|
RESAMBAI
|
(000000)
|
3
|
DEWAS
|
MP-20-003-002-001/204-A (JAWASYA)
|
1720003002NRG24150620230065536
|
15/06/2023
|
RAMKUNWAR BAI NARAYAN LAL
|
1720003002WL004553
|
RAMKUNWAR BAI NARAYAN LAL
|
00048
|
BKID0008902
|
663
|
663
|
Processed
|
21/06/2023
|
|
465184124
|
|
RAMKUNWARBAINARAYANLAL
|
(000000)
|
4
|
DEWAS
|
MP-20-003-002-001/258 (JAWASYA)
|
1720003002NRG24150620230065541
|
15/06/2023
|
MOHAN SINGH GAJRAJ SINGH
|
1720003002WL004553
|
MOHAN SINGH GAJRAJ SINGH
|
00048
|
BKID0008902
|
663
|
663
|
Processed
|
21/06/2023
|
|
465184124
|
|
MOHANSINGHGAJRAJSINGH
|
(000000)
|
5
|
DEWAS
|
MP-20-003-002-001/267-A (JAWASYA)
|
1720003002NRG24150620230065543
|
15/06/2023
|
SANJAY CHOUDHARY
|
1720003002WL004553
|
SANJAY CHOUDHARY
|
00048
|
BKID0008902
|
442
|
442
|
Processed
|
21/06/2023
|
|
465184124
|
|
SANJAYCHOUDHARY
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
6
|
DEWAS
|
MP-20-003-054-002/420-A (AKYA)
|
1720003054NRG24150620230065523
|
15/06/2023
|
Sarfaraj Patel
|
1720003054WL004552
|
Sarfaraj Patel
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184124
|
|
SarfarajPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
DEWAS
|
MP-20-003-062-002/378 (BHADAPIPALYA)
|
1720003062NRG24150620230064289
|
15/06/2023
|
NAVIN
|
1720003062WL004464
|
NAVIN
|
00354
|
PUNB0282300
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184124
|
|
NAVIN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
8
|
DEWAS
|
MP-20-003-028-001/545 (BANGAR)
|
1720003028NRG24150620230065487
|
15/06/2023
|
Ramcharan Hariram Dulera
|
1720003028WL004548
|
Ramcharan Hariram Dulera
|
00697
|
BKID0MG0102
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184124
|
|
RamcharanHariramDulera
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
9
|
DEWAS
|
MP-20-003-002-001/168-A (JAWASYA)
|
1720003002NRG24150620230065528
|
15/06/2023
|
GAJRAJ SINGH JAADEJA
|
1720003002WL004553
|
GAJRAJ SINGH JAADEJA
|
00697
|
BKID0MG0171
|
663
|
663
|
Processed
|
21/06/2023
|
|
465184124
|
|
GAJRAJSINGHJAADEJA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
10
|
DEWAS
|
MP-20-003-065-001/160 (BHANGARH)
|
1720003065NRG24150620230065352
|
15/06/2023
|
JUGALKISHOR
|
1720003065WL004539
|
JUGALKISHOR
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184124
|
|
JUGALKISHOR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8840
|
8840
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
DEWAS
|
MP1720003_150623FTO_94413
|
Bank of India
|
BKID0008902
|
VIJAYGANJMANDI
|
3094
|
2
|
DEWAS
|
MP1720003_150623FTO_94413
|
Central Bank Of India
|
CBIN0282162
|
SIROLIA
|
1326
|
3
|
DEWAS
|
MP1720003_150623FTO_94413
|
Punjab National Bank
|
PUNB0282300
|
TIGRIYAGOGA
|
1326
|
4
|
DEWAS
|
MP1720003_150623FTO_94413
|
Madhya Pradesh Gramin Bank
|
BKID0MG0102
|
Singawda
|
1326
|
5
|
DEWAS
|
MP1720003_150623FTO_94413
|
Madhya Pradesh Gramin Bank
|
BKID0MG0171
|
Dattotar Mandi-Dewas
|
663
|
6
|
DEWAS
|
MP1720003_150623FTO_94413
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
NAGDA (DEWAS)
|
1105
|