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-20-003-017-005/35 (UPADI)
|
1720003017NRG24130820230187471
|
13/08/2023
|
Jitendra chouhan
|
1720003017WL012966
|
Jitendra chouhan
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670507745
|
|
Jitendrachouhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
DEWAS
|
MP-20-003-007-001/152-A (SABUKHEDI)
|
1720003007NRG24120820230186946
|
13/08/2023
|
Koushal Patidar
|
1720003007WL012914
|
Koushal Patidar
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670507745
|
|
KoushalPatidar
|
(000000)
|
3
|
DEWAS
|
MP-20-003-007-001/49-A (SABUKHEDI)
|
1720003007NRG24120820230186958
|
13/08/2023
|
Kamal Rajaram
|
1720003007WL012914
|
Kamal Rajaram
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670507745
|
|
KamalRajaram
|
(000000)
|
4
|
DEWAS
|
MP-20-003-015-003/717-A (KAWADI)
|
1720003015NRG24110820230185236
|
13/08/2023
|
santosh kunwar makwana
|
1720003015WL012778
|
santosh kunwar makwana
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670507745
|
|
santoshkunwarmakwana
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
5
|
DEWAS
|
MP-20-003-052-001/356 (GUJARBAPCHYA)
|
1720003052NRG24130820230187115
|
13/08/2023
|
farida bee
|
1720003052WL012927
|
farida bee
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670507745
|
|
faridabee
|
(000000)
|
6
|
DEWAS
|
MP-20-003-052-002/348 (GUJARBAPCHYA)
|
1720003052NRG24130820230187119
|
13/08/2023
|
famida bee
|
1720003052WL012927
|
famida bee
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670507745
|
|
famidabee
|
(000000)
|
7
|
DEWAS
|
MP-20-003-052-002/353 (GUJARBAPCHYA)
|
1720003052NRG24130820230187122
|
13/08/2023
|
Irfan Patel
|
1720003052WL012927
|
Irfan Patel
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670507745
|
|
IrfanPatel
|
(000000)
|
8
|
DEWAS
|
MP-20-003-052-002/354 (GUJARBAPCHYA)
|
1720003052NRG24130820230187123
|
13/08/2023
|
sunnat patel
|
1720003052WL012927
|
sunnat patel
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670507745
|
|
sunnatpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
9
|
DEWAS
|
MP-20-003-007-001/49-B (SABUKHEDI)
|
1720003007NRG24120820230186959
|
13/08/2023
|
Arjun
|
1720003007WL012914
|
Arjun
|
00168
|
ICIC0000300
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670507745
|
|
Arjun
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
10
|
DEWAS
|
MP-20-003-024-001/253 (NIPANYA)
|
1720003024NRG24130820230187179
|
13/08/2023
|
vijendra kumar
|
1720003024WL012931
|
vijendra kumar
|
00468
|
UBIN0537357
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670507745
|
|
vijendrakumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
11
|
DEWAS
|
MP-20-003-023-003/142 (AZIZKHEDI)
|
1720003023NRG24110820230185590
|
13/08/2023
|
AJAY PANDEY
|
1720003023WL012816
|
AJAY PANDEY
|
00468
|
UBIN0912093
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670507745
|
|
AJAYPANDEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
12
|
DEWAS
|
MP-20-003-017-005/15 (UPADI)
|
1720003017NRG24130820230187468
|
13/08/2023
|
Jagdeesh saakla
|
1720003017WL012966
|
Jagdeesh saakla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670507745
|
|
Jagdeeshsaakla
|
(000000)
|
13
|
DEWAS
|
MP-20-003-026-003/12-A (CHHOTA MAHALSA)
|
1720003026NRG24120820230186283
|
13/08/2023
|
SEEMA BAI
|
1720003026WL012869
|
SEEMA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670507745
|
|
SEEMABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
14
|
DEWAS
|
MP-20-003-035-003/26 (ANT)
|
1720003035NRG24120820230187082
|
13/08/2023
|
MANZU BAI
|
1720003035WL012916
|
MANZU BAI
|
00697
|
BKID0MG0102
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670507745
|
|
MANZUBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
DEWAS
|
MP1720003_130823FTO_217826
|
Bank of India
|
BKID0008900
|
DEWAS
|
1326
|
2
|
DEWAS
|
MP1720003_130823FTO_217826
|
Bank of India
|
BKID0008902
|
VIJAYGANJMANDI
|
3978
|
3
|
DEWAS
|
MP1720003_130823FTO_217826
|
Bank of India
|
BKID0009145
|
KHATAMBA
|
5304
|
4
|
DEWAS
|
MP1720003_130823FTO_217826
|
ICICI BANK
|
ICIC0000300
|
UJJAIN
|
1326
|
5
|
DEWAS
|
MP1720003_130823FTO_217826
|
Union Bank of India
|
UBIN0537357
|
DEWAS
|
1326
|
6
|
DEWAS
|
MP1720003_130823FTO_217826
|
Union Bank of India
|
UBIN0912093
|
Dewas
|
1326
|
7
|
DEWAS
|
MP1720003_130823FTO_217826
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
2652
|
8
|
DEWAS
|
MP1720003_130823FTO_217826
|
Madhya Pradesh Gramin Bank
|
BKID0MG0102
|
Singawda
|
1326
|