|
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-20-003-017-002/151-D
(UPADI)
|
1720003017NRG24160920230227452
|
16/09/2023
|
Ganga Bai
|
1720003017WL017106
|
Ganga Bai
|
00048
|
BKID0008902
|
884
|
884
|
Processed
|
10/11/2023
|
|
309549895
|
|
GangaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
DEWAS
|
MP-20-003-090-001/68
(BAROLI)
|
1720003090NRG24150920230226257
|
16/09/2023
|
shanta bai
|
1720003090WL016965
|
shanta bai
|
00349
|
PSIB0000306
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549895
|
|
shantabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
DEWAS
|
MP-20-003-032-001/206
(AMARPURA)
|
1720003032NRG24150920230227075
|
16/09/2023
|
ankit chandel
|
1720003032WL017058
|
ankit chandel
|
00415
|
SBIN0003864
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549895
|
|
ankitchandel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
DEWAS
|
MP-20-003-079-004/298
(KHATEDIYA)
|
1720003079NRG24150920230226776
|
16/09/2023
|
asha bai
|
1720003079WL017035
|
asha bai
|
00415
|
SBIN0030239
|
117
|
117
|
Processed
|
10/11/2023
|
|
309549895
|
|
ashabai
|
(000000)
|
|
5
|
DEWAS
|
MP-20-003-083-007/14-A
(PARVATPURA)
|
1720003083NRG24160920230227096
|
16/09/2023
|
jagdish
|
1720003083WL017064
|
jagdish
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549895
|
|
jagdish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1443
|
1443
|
|
|
|
|
|
|
|
|
6
|
DEWAS
|
MP-20-003-023-003/142
(AZIZKHEDI)
|
1720003023NRG24150920230226545
|
16/09/2023
|
AJAY PANDEY
|
1720003023WL017002
|
AJAY PANDEY
|
00468
|
UBIN0912093
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549895
|
|
AJAYPANDEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
DEWAS
|
MP-20-003-056-001/390-B
(KHOKHARIYA)
|
1720003056NRG24150920230226855
|
16/09/2023
|
NARENDRA THAKUR
|
1720003056WL017043
|
NARENDRA THAKUR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549895
|
|
NARENDRATHAKUR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
DEWAS
|
MP-20-003-063-005/57
(BANGARDA)
|
1720003063NRG24160920230227527
|
16/09/2023
|
sugan
|
1720003063WL017112
|
sugan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549895
|
|
sugan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
DEWAS
|
MP-20-003-017-002/58-B
(UPADI)
|
1720003017NRG24160920230227455
|
16/09/2023
|
JIVAN
|
1720003017WL017106
|
JIVAN
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
10/11/2023
|
|
309549895
|
|
JIVAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9841
|
9841
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DEWAS
|
MP1720003_160923FTO_268328
|
Bank of India
|
BKID0008902
|
VIJAYGANJMANDI
|
884
|
|
2
|
DEWAS
|
MP1720003_160923FTO_268328
|
Punjab & Sind Bank
|
PSIB0000306
|
Double Chowki-Dewas
|
1326
|
|
3
|
DEWAS
|
MP1720003_160923FTO_268328
|
State Bank of India
|
SBIN0003864
|
DEWAS
|
1326
|
|
4
|
DEWAS
|
MP1720003_160923FTO_268328
|
State Bank of India
|
SBIN0030239
|
BAROTHA
|
1443
|
|
5
|
DEWAS
|
MP1720003_160923FTO_268328
|
Union Bank of India
|
UBIN0912093
|
Dewas
|
1326
|
|
6
|
DEWAS
|
MP1720003_160923FTO_268328
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
1326
|
|
7
|
DEWAS
|
MP1720003_160923FTO_268328
|
India Post Payments Bank
|
IPOS0000001
|
Dewas
|
1326
|
|
8
|
DEWAS
|
MP1720003_160923FTO_268328
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
MENDKI DHAKAD
|
884
|