|
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-20-003-072-005/197
(TIMARNI)
|
1720003072NRG24120320240428635
|
12/03/2024
|
RAMPRASAD
|
1720003072WL032829
|
RAMPRASAD
|
00048
|
BKID0008822
|
884
|
884
|
Processed
|
23/04/2024
|
|
472667903
|
|
RAMPRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
DEWAS
|
MP-20-003-005-001/152
(PANTHMUNDLA)
|
1720003005NRG24110320240428523
|
12/03/2024
|
salim
|
1720003005WL032824
|
salim
|
00048
|
BKID0008902
|
884
|
884
|
Processed
|
23/04/2024
|
|
472667903
|
|
salim
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
DEWAS
|
MP-20-003-090-001/300
(BAROLI)
|
1720003090NRG24120320240428729
|
12/03/2024
|
Sandeep
|
1720003090WL032835
|
Sandeep
|
00048
|
BKID0008917
|
442
|
442
|
Processed
|
23/04/2024
|
|
472667903
|
|
Sandeep
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
4
|
DEWAS
|
MP-20-003-072-005/279-C
(TIMARNI)
|
1720003072NRG24120320240428637
|
12/03/2024
|
Bharat singh
|
1720003072WL032829
|
Bharat singh
|
00078
|
CNRB0002716
|
663
|
663
|
Processed
|
23/04/2024
|
|
472667903
|
|
Bharatsingh
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
5
|
DEWAS
|
MP-20-003-072-002/126-A
(TIMARNI)
|
1720003072NRG24120320240428626
|
12/03/2024
|
Bhuralal Goud
|
1720003072WL032829
|
Bhuralal Goud
|
00089
|
CBIN0282162
|
884
|
884
|
Processed
|
23/04/2024
|
|
472667903
|
|
BhuralalGoud
|
BANK OF BARODA(606985)
|
|
6
|
DEWAS
|
MP-20-003-072-002/126-A
(TIMARNI)
|
1720003072NRG24120320240428627
|
12/03/2024
|
Sima Bai Goud
|
1720003072WL032829
|
Sima Bai Goud
|
00089
|
CBIN0282162
|
884
|
884
|
Processed
|
23/04/2024
|
|
472667903
|
|
SimaBaiGoud
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DEWAS
|
MP-20-003-072-002/131-A
(TIMARNI)
|
1720003072NRG24120320240428629
|
12/03/2024
|
Bhavna Suner
|
1720003072WL032829
|
Bhavna Suner
|
00089
|
CBIN0282162
|
221
|
221
|
Processed
|
24/04/2024
|
|
472667903
|
|
BhavnaSuner
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DEWAS
|
MP-20-003-072-002/131-A
(TIMARNI)
|
1720003072NRG24120320240428628
|
12/03/2024
|
Lokesh Singh Suner
|
1720003072WL032829
|
Lokesh Singh Suner
|
00089
|
CBIN0282162
|
442
|
442
|
Processed
|
23/04/2024
|
|
472667903
|
|
LokeshSinghSuner
|
UNION BANK OF INDIA(508500)
|
|
9
|
DEWAS
|
MP-20-003-072-002/134-B
(TIMARNI)
|
1720003072NRG24120320240428632
|
12/03/2024
|
Shekhar Suner
|
1720003072WL032829
|
Shekhar Suner
|
00089
|
CBIN0282162
|
884
|
884
|
Processed
|
24/04/2024
|
|
472667903
|
|
ShekharSuner
|
INDIAN BANK(607105)
|
|
10
|
DEWAS
|
MP-20-003-072-002/62-A
(TIMARNI)
|
1720003072NRG24120320240428634
|
12/03/2024
|
Mahesh Suner
|
1720003072WL032829
|
Mahesh Suner
|
00089
|
CBIN0282162
|
884
|
884
|
Processed
|
23/04/2024
|
|
472667903
|
|
MaheshSuner
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
11
|
DEWAS
|
MP-20-003-072-005/40-C
(TIMARNI)
|
1720003072NRG24120320240428639
|
12/03/2024
|
DHARMENDRA PARMAR
|
1720003072WL032829
|
DHARMENDRA PARMAR
|
00415
|
SBIN0030239
|
884
|
884
|
Processed
|
23/04/2024
|
|
472667903
|
|
DHARMENDRAPARMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEWAS
|
MP-20-003-072-005/52-A
(TIMARNI)
|
1720003072NRG24120320240428640
|
12/03/2024
|
Sanju
|
1720003072WL032829
|
Sanju
|
00415
|
SBIN0030239
|
884
|
884
|
Processed
|
23/04/2024
|
|
472667903
|
|
Sanju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
13
|
DEWAS
|
MP-20-003-028-001/536
(BANGAR)
|
1720003028NRG24120320240428804
|
12/03/2024
|
Mithun choudhari
|
1720003028WL032845
|
Mithun choudhari
|
00468
|
UBIN0537357
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667903
|
|
Mithunchoudhari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
14
|
DEWAS
|
MP-20-003-028-001/537
(BANGAR)
|
1720003028NRG24120320240428805
|
12/03/2024
|
Santosh bagari
|
1720003028WL032845
|
Santosh bagari
|
00468
|
UBIN0569810
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667903
|
|
Santoshbagari
|
UNION BANK OF INDIA(508500)
|
|
15
|
DEWAS
|
MP-20-003-072-002/134-A
(TIMARNI)
|
1720003072NRG24120320240428631
|
12/03/2024
|
Kiran
|
1720003072WL032829
|
Kiran
|
00468
|
UBIN0569810
|
884
|
884
|
Processed
|
23/04/2024
|
|
472667903
|
|
Kiran
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
16
|
DEWAS
|
MP-20-003-072-002/134-A
(TIMARNI)
|
1720003072NRG24120320240428630
|
12/03/2024
|
Vinod Suner
|
1720003072WL032829
|
Vinod Suner
|
00468
|
UBIN0576638
|
884
|
884
|
Processed
|
23/04/2024
|
|
472667903
|
|
VinodSuner
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
17
|
DEWAS
|
MP-20-003-072-005/205-A
(TIMARNI)
|
1720003072NRG24120320240428636
|
12/03/2024
|
shubhash
|
1720003072WL032829
|
shubhash
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472667903
|
|
shubhash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
18
|
DEWAS
|
MP-20-003-072-002/134-B
(TIMARNI)
|
1720003072NRG24120320240428633
|
12/03/2024
|
Neha Suner
|
1720003072WL032829
|
Neha Suner
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
472667903
|
|
NehaSuner
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DEWAS
|
MP-20-003-072-005/280-A
(TIMARNI)
|
1720003072NRG24120320240428638
|
12/03/2024
|
MANISHA
|
1720003072WL032829
|
MANISHA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472667903
|
|
MANISHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
20
|
DEWAS
|
MP-20-003-028-001/186
(BANGAR)
|
1720003028NRG24120320240428803
|
12/03/2024
|
Devkaran
|
1720003028WL032845
|
Devkaran
|
00697
|
BKID0MG0102
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667903
|
|
Devkaran
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
21
|
DEWAS
|
MP-20-003-090-001/24
(BAROLI)
|
1720003090NRG24120320240428728
|
12/03/2024
|
Vikram
|
1720003090WL032835
|
Vikram
|
00697
|
BKID0MG0109
|
442
|
442
|
Processed
|
23/04/2024
|
|
472667903
|
|
Vikram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
DEWAS
|
MP-20-003-090-001/313
(BAROLI)
|
1720003090NRG24120320240428730
|
12/03/2024
|
Dharmendra
|
1720003090WL032835
|
Dharmendra
|
00697
|
BKID0MG0109
|
442
|
442
|
Processed
|
23/04/2024
|
|
472667903
|
|
Dharmendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
DEWAS
|
MP-20-003-090-001/315
(BAROLI)
|
1720003090NRG24120320240428731
|
12/03/2024
|
Laluram
|
1720003090WL032835
|
Laluram
|
00697
|
BKID0MG0109
|
442
|
442
|
Processed
|
23/04/2024
|
|
472667903
|
|
Laluram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
DEWAS
|
MP-20-003-025-001/26
(MENDKIDHAKAD)
|
1720003025NRG24120320240428727
|
12/03/2024
|
CHINTA
|
1720003025WL032834
|
CHINTA
|
00697
|
BKID0MG0111
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667903
|
|
CHINTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19227
|
19227
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DEWAS
|
MP1720003_120324APB_FTO_498198
|
Bank of India
|
BKID0008822
|
KSHIPRA
|
884
|
|
2
|
DEWAS
|
MP1720003_120324APB_FTO_498198
|
Bank of India
|
BKID0008902
|
VIJAYGANJMANDI
|
884
|
|
3
|
DEWAS
|
MP1720003_120324APB_FTO_498198
|
Bank of India
|
BKID0008917
|
KARNAWAD
|
442
|
|
4
|
DEWAS
|
MP1720003_120324APB_FTO_498198
|
Canara Bank
|
CNRB0002716
|
DEWAS
|
663
|
|
5
|
DEWAS
|
MP1720003_120324APB_FTO_498198
|
Central Bank Of India
|
CBIN0282162
|
SIROLIA
|
4199
|
|
6
|
DEWAS
|
MP1720003_120324APB_FTO_498198
|
State Bank of India
|
SBIN0030239
|
BAROTHA
|
1768
|
|
7
|
DEWAS
|
MP1720003_120324APB_FTO_498198
|
Union Bank of India
|
UBIN0537357
|
DEWAS
|
1105
|
|
8
|
DEWAS
|
MP1720003_120324APB_FTO_498198
|
Union Bank of India
|
UBIN0569810
|
TIGARIA SANCHA
|
1989
|
|
9
|
DEWAS
|
MP1720003_120324APB_FTO_498198
|
Union Bank of India
|
UBIN0576638
|
KSHIPRA BRANCH
|
884
|
|
10
|
DEWAS
|
MP1720003_120324APB_FTO_498198
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
884
|
|
11
|
DEWAS
|
MP1720003_120324APB_FTO_498198
|
India Post Payments Bank
|
IPOS0000001
|
Dewas
|
1768
|
|
12
|
DEWAS
|
MP1720003_120324APB_FTO_498198
|
Madhya Pradesh Gramin Bank
|
BKID0MG0102
|
Singawda
|
1105
|
|
13
|
DEWAS
|
MP1720003_120324APB_FTO_498198
|
Madhya Pradesh Gramin Bank
|
BKID0MG0109
|
Double Choki-Dewas
|
1326
|
|
14
|
DEWAS
|
MP1720003_120324APB_FTO_498198
|
Madhya Pradesh Gramin Bank
|
BKID0MG0111
|
Mendki Dhakad-Dewas
|
1326
|