|
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-20-003-017-005/15-A
(UPADI)
|
1720003017NRG24160920230227445
|
16/09/2023
|
Devkaran
|
1720003017WL017105
|
Devkaran
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309549973
|
|
Devkaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DEWAS
|
MP-20-003-017-005/35
(UPADI)
|
1720003017NRG24160920230227447
|
16/09/2023
|
Jitendra chouhan
|
1720003017WL017105
|
Jitendra chouhan
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309549973
|
|
Jitendrachouhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
DEWAS
|
MP-20-003-017-002/153-C
(UPADI)
|
1720003017NRG24160920230227453
|
16/09/2023
|
GHANSHYAM SINGH
|
1720003017WL017106
|
GHANSHYAM SINGH
|
00048
|
BKID0008902
|
884
|
884
|
Processed
|
13/11/2023
|
|
309549973
|
|
GHANSHYAMSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
DEWAS
|
MP-20-003-017-005/60-A
(UPADI)
|
1720003017NRG24160920230227448
|
16/09/2023
|
Bheem
|
1720003017WL017105
|
Bheem
|
00048
|
BKID0009121
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309549973
|
|
Bheem
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
DEWAS
|
MP-20-003-017-005/85-A
(UPADI)
|
1720003017NRG24160920230227450
|
16/09/2023
|
Arjun chouhan
|
1720003017WL017105
|
Arjun chouhan
|
00666
|
IDFB0041262
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309549973
|
|
Arjunchouhan
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
DEWAS
|
MP-20-003-017-005/65
(UPADI)
|
1720003017NRG24160920230227449
|
16/09/2023
|
Sapna Vansh
|
1720003017WL017105
|
Sapna Vansh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309549973
|
|
SapnaVansh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
DEWAS
|
MP-20-003-017-002/149-A
(UPADI)
|
1720003017NRG24160920230227451
|
16/09/2023
|
IshvarSingh
|
1720003017WL017106
|
IshvarSingh
|
00697
|
BKID0MG0103
|
884
|
884
|
Processed
|
13/11/2023
|
|
309549973
|
|
IshvarSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
8
|
DEWAS
|
MP-20-003-017-002/58
(UPADI)
|
1720003017NRG24160920230227454
|
16/09/2023
|
SHIVNARAYAN DEVAJI
|
1720003017WL017106
|
SHIVNARAYAN DEVAJI
|
00697
|
BKID0MG0111
|
884
|
884
|
Processed
|
13/11/2023
|
|
309549973
|
|
SHIVNARAYANDEVAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
DEWAS
|
MP-20-003-017-005/15-B
(UPADI)
|
1720003017NRG24160920230227446
|
16/09/2023
|
NARENDRA PARIHAR
|
1720003017WL017105
|
NARENDRA PARIHAR
|
00697
|
BKID0MG0111
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309549973
|
|
NARENDRAPARIHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DEWAS
|
MP1720003_160923APB_FTO_268344
|
Bank of Baroda
|
BARB0DEWASX
|
DEWAS BRANCH
|
1326
|
|
2
|
DEWAS
|
MP1720003_160923APB_FTO_268344
|
Bank of India
|
BKID0008900
|
DEWAS
|
1326
|
|
3
|
DEWAS
|
MP1720003_160923APB_FTO_268344
|
Bank of India
|
BKID0008902
|
VIJAYGANJMANDI
|
884
|
|
4
|
DEWAS
|
MP1720003_160923APB_FTO_268344
|
Bank of India
|
BKID0009121
|
KAYTHA
|
1326
|
|
5
|
DEWAS
|
MP1720003_160923APB_FTO_268344
|
IDFC Bank
|
IDFB0041262
|
INDORE - BIJALPUR BRANCH
|
1326
|
|
6
|
DEWAS
|
MP1720003_160923APB_FTO_268344
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
1326
|
|
7
|
DEWAS
|
MP1720003_160923APB_FTO_268344
|
Madhya Pradesh Gramin Bank
|
BKID0MG0103
|
Agrod-Dewas
|
884
|
|
8
|
DEWAS
|
MP1720003_160923APB_FTO_268344
|
Madhya Pradesh Gramin Bank
|
BKID0MG0111
|
Mendki Dhakad-Dewas
|
2210
|