|
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-20-003-060-002/50-A
(TIGRIYA CHOTA)
|
1720003060NRG24161220230330431
|
16/12/2023
|
aniket patel
|
1720003060WL025796
|
aniket patel
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955844
|
|
aniketpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DEWAS
|
MP-20-003-001-003/527
(MUNDAHEDA)
|
1720003000NRG24161220230330929
|
16/12/2023
|
RAKESH KUMAWAT
|
1720003WL025819
|
RAKESH KUMAWAT
|
00048
|
BKID0008902
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
643955844
|
|
RAKESHKUMAWAT
|
(000000)
|
|
3
|
DEWAS
|
MP-20-003-004-001/810
(DATOTAR)
|
1720003000NRG24161220230330842
|
16/12/2023
|
Mithun Patidar
|
1720003WL025816
|
Mithun Patidar
|
00048
|
BKID0008902
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
643955844
|
|
MithunPatidar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
|
4
|
DEWAS
|
MP-20-003-093-001/420
(RAGHOGARH)
|
1720003093NRG24161220230330294
|
16/12/2023
|
Manoj
|
1720003093WL025785
|
Manoj
|
00048
|
BKID0008917
|
884
|
884
|
Processed
|
11/03/2024
|
|
643955844
|
|
Manoj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
DEWAS
|
MP-20-003-044-002/445
(CHANDANA)
|
1720003044NRG24161220230330411
|
16/12/2023
|
Narendra Singh Pwanr
|
1720003044WL025791
|
Narendra Singh Pwanr
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955844
|
|
NarendraSinghPwanr
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
DEWAS
|
MP-20-003-043-001/305
(LOHARI)
|
1720003043NRG24161220230329777
|
16/12/2023
|
Mujaffar Khan
|
1720003043WL025742
|
Mujaffar Khan
|
00152
|
HDFC0000887
|
663
|
663
|
Processed
|
11/03/2024
|
|
643955844
|
|
MujaffarKhan
|
(000000)
|
|
7
|
DEWAS
|
MP-20-003-044-002/443
(CHANDANA)
|
1720003044NRG24161220230330409
|
16/12/2023
|
SATYANARAYAN PATEL
|
1720003044WL025791
|
SATYANARAYAN PATEL
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955844
|
|
SATYANARAYANPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
8
|
DEWAS
|
MP-20-003-043-001/310
(LOHARI)
|
1720003043NRG24161220230329781
|
16/12/2023
|
Shaharukh Khan
|
1720003043WL025742
|
Shaharukh Khan
|
00152
|
HDFC0003404
|
663
|
663
|
Processed
|
11/03/2024
|
|
643955844
|
|
ShaharukhKhan
|
(000000)
|
|
9
|
DEWAS
|
MP-20-003-044-002/440
(CHANDANA)
|
1720003044NRG24161220230330406
|
16/12/2023
|
NIRMAL PATEL
|
1720003044WL025791
|
NIRMAL PATEL
|
00152
|
HDFC0003404
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955844
|
|
NIRMALPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
10
|
DEWAS
|
MP-20-003-079-002/310
(KHATEDIYA)
|
1720003000NRG24161220230330887
|
16/12/2023
|
kanhaiyalal
|
1720003WL025818
|
kanhaiyalal
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955844
|
|
kanhaiyalal
|
(000000)
|
|
11
|
DEWAS
|
MP-20-003-079-002/310
(KHATEDIYA)
|
1720003000NRG24161220230330888
|
16/12/2023
|
ravina chodhary
|
1720003WL025818
|
ravina chodhary
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955844
|
|
ravinachodhary
|
(000000)
|
|
12
|
DEWAS
|
MP-20-003-079-004/64
(KHATEDIYA)
|
1720003000NRG24161220230330912
|
16/12/2023
|
thavar
|
1720003WL025818
|
thavar
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955844
|
|
thavar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
13
|
DEWAS
|
MP-20-003-035-003/146
(ANT)
|
1720003000NRG24161220230330816
|
16/12/2023
|
Femida patel
|
1720003WL025815
|
Femida patel
|
00468
|
UBIN0569810
|
884
|
884
|
Processed
|
11/03/2024
|
|
643955844
|
|
Femidapatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
14
|
DEWAS
|
MP-20-003-035-003/106-B
(ANT)
|
1720003000NRG24161220230330811
|
16/12/2023
|
Dilshad Patel
|
1720003WL025815
|
Dilshad Patel
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/03/2024
|
|
643955844
|
|
DilshadPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
15
|
DEWAS
|
MP-20-003-079-004/394
(KHATEDIYA)
|
1720003000NRG24161220230330911
|
16/12/2023
|
arjun nagar
|
1720003WL025818
|
arjun nagar
|
00689
|
AUBL0002311
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955844
|
|
arjunnagar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
DEWAS
|
MP-20-003-060-002/200-A
(TIGRIYA CHOTA)
|
1720003060NRG24161220230330429
|
16/12/2023
|
Alka Bai
|
1720003060WL025796
|
Alka Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955844
|
|
AlkaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
DEWAS
|
MP-20-003-079-002/201-A
(KHATEDIYA)
|
1720003000NRG24161220230330879
|
16/12/2023
|
rajat mandloi
|
1720003WL025818
|
rajat mandloi
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955844
|
|
rajatmandloi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
DEWAS
|
MP-20-003-093-001/185
(RAGHOGARH)
|
1720003093NRG24161220230330284
|
16/12/2023
|
RAMKISHAN
|
1720003093WL025785
|
RAMKISHAN
|
00697
|
BKID0MG0109
|
884
|
884
|
Processed
|
11/03/2024
|
|
643955844
|
|
RAMKISHAN
|
(000000)
|
|
19
|
DEWAS
|
MP-20-003-093-001/473-D
(RAGHOGARH)
|
1720003093NRG24161220230330300
|
16/12/2023
|
PUSPA
|
1720003093WL025785
|
PUSPA
|
00697
|
BKID0MG0109
|
884
|
884
|
Processed
|
11/03/2024
|
|
643955844
|
|
PUSPA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
20
|
DEWAS
|
MP-20-003-004-001/810
(DATOTAR)
|
1720003000NRG24161220230330843
|
16/12/2023
|
Rina Patidar
|
1720003WL025816
|
Rina Patidar
|
00697
|
BKID0MG0171
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
643955844
|
|
RinaPatidar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22975
|
22975
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DEWAS
|
MP1720003_161223FTO_394719
|
Bank of India
|
BKID0008822
|
KSHIPRA
|
1326
|
|
2
|
DEWAS
|
MP1720003_161223FTO_394719
|
Bank of India
|
BKID0008902
|
VIJAYGANJMANDI
|
2646
|
|
3
|
DEWAS
|
MP1720003_161223FTO_394719
|
Bank of India
|
BKID0008917
|
KARNAWAD
|
884
|
|
4
|
DEWAS
|
MP1720003_161223FTO_394719
|
Bank of Maharastra
|
MAHB0000141
|
DEWAS
|
1326
|
|
5
|
DEWAS
|
MP1720003_161223FTO_394719
|
HDFC bank
|
HDFC0000887
|
DEWAS
|
1989
|
|
6
|
DEWAS
|
MP1720003_161223FTO_394719
|
HDFC bank
|
HDFC0003404
|
PALKHANDA
|
1989
|
|
7
|
DEWAS
|
MP1720003_161223FTO_394719
|
State Bank of India
|
SBIN0030239
|
BAROTHA
|
3978
|
|
8
|
DEWAS
|
MP1720003_161223FTO_394719
|
Union Bank of India
|
UBIN0569810
|
TIGARIA SANCHA
|
884
|
|
9
|
DEWAS
|
MP1720003_161223FTO_394719
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
884
|
|
10
|
DEWAS
|
MP1720003_161223FTO_394719
|
AU Small Finance Bank Limited
|
AUBL0002311
|
DEWAS-JAWAHAR NAGAR
|
1326
|
|
11
|
DEWAS
|
MP1720003_161223FTO_394719
|
India Post Payments Bank
|
IPOS0000001
|
Dewas
|
1326
|
|
12
|
DEWAS
|
MP1720003_161223FTO_394719
|
Madhya Pradesh Gramin Bank
|
BKID0MG0105
|
BAROTHA-Dewas
|
1326
|
|
13
|
DEWAS
|
MP1720003_161223FTO_394719
|
Madhya Pradesh Gramin Bank
|
BKID0MG0109
|
Double Choki-Dewas
|
1768
|
|
14
|
DEWAS
|
MP1720003_161223FTO_394719
|
Madhya Pradesh Gramin Bank
|
BKID0MG0171
|
Dattotar Mandi-Dewas
|
1323
|