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-20-003-027-001/273-A (SIYA)
|
1720003027NRG24310720230167913
|
01/08/2023
|
MUNNAWAR KHAN
|
1720003027WL011192
|
MUNNAWAR KHAN
|
00045
|
BARB0DEWASX
|
1224
|
1224
|
Processed
|
04/08/2023
|
|
324804064
|
|
MUNNAWARKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
2
|
DEWAS
|
MP-20-003-003-003/422-B (SUNWANI GOPAL)
|
1720003003NRG24310720230168499
|
01/08/2023
|
Deepak Shukhdev Patidar
|
1720003003WL011239
|
Deepak Shukhdev Patidar
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324804064
|
|
DeepakShukhdevPatidar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
DEWAS
|
MP-20-003-040-001/641-A (JAMGOD)
|
1720003040NRG24310720230168171
|
01/08/2023
|
Indar Singh
|
1720003040WL011216
|
Indar Singh
|
00048
|
BKID0009145
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324804064
|
|
IndarSingh
|
(000000)
|
4
|
DEWAS
|
MP-20-003-052-001/157 (GUJARBAPCHYA)
|
1720003052NRG24310720230168396
|
01/08/2023
|
DILIP
|
1720003052WL011236
|
DILIP
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324804064
|
|
DILIP
|
(000000)
|
5
|
DEWAS
|
MP-20-003-052-001/268 (GUJARBAPCHYA)
|
1720003052NRG24310720230168400
|
01/08/2023
|
MUNNI BAI
|
1720003052WL011236
|
MUNNI BAI
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324804064
|
|
MUNNIBAI
|
(000000)
|
6
|
DEWAS
|
MP-20-003-052-001/318 (GUJARBAPCHYA)
|
1720003052NRG24310720230168405
|
01/08/2023
|
TARNNUM
|
1720003052WL011236
|
TARNNUM
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324804064
|
|
TARNNUM
|
(000000)
|
7
|
DEWAS
|
MP-20-003-052-001/320 (GUJARBAPCHYA)
|
1720003052NRG24310720230168407
|
01/08/2023
|
Sohel
|
1720003052WL011236
|
Sohel
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324804064
|
|
Sohel
|
(000000)
|
8
|
DEWAS
|
MP-20-003-052-001/322 (GUJARBAPCHYA)
|
1720003052NRG24310720230168409
|
01/08/2023
|
sajiya bee
|
1720003052WL011236
|
sajiya bee
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324804064
|
|
sajiyabee
|
(000000)
|
9
|
DEWAS
|
MP-20-003-052-001/331 (GUJARBAPCHYA)
|
1720003052NRG24310720230168415
|
01/08/2023
|
KARSHNA BAI
|
1720003052WL011236
|
KARSHNA BAI
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324804064
|
|
KARSHNABAI
|
(000000)
|
10
|
DEWAS
|
MP-20-003-052-001/335 (GUJARBAPCHYA)
|
1720003052NRG24310720230168419
|
01/08/2023
|
RAJESH CHOUHAN
|
1720003052WL011236
|
RAJESH CHOUHAN
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324804064
|
|
RAJESHCHOUHAN
|
(000000)
|
11
|
DEWAS
|
MP-20-003-052-002/355 (GUJARBAPCHYA)
|
1720003052NRG24310720230168455
|
01/08/2023
|
BABU
|
1720003052WL011236
|
BABU
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324804064
|
|
BABU
|
(000000)
|
12
|
DEWAS
|
MP-20-003-052-002/357 (GUJARBAPCHYA)
|
1720003052NRG24310720230168457
|
01/08/2023
|
SAMIR KHAN
|
1720003052WL011236
|
SAMIR KHAN
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324804064
|
|
SAMIRKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
13
|
DEWAS
|
MP-20-003-040-001/669-B (JAMGOD)
|
1720003040NRG24310720230168172
|
01/08/2023
|
makhan prajapati
|
1720003040WL011216
|
makhan prajapati
|
00078
|
CNRB0002716
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324804064
|
|
makhanprajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
14
|
DEWAS
|
MP-20-003-054-002/420-A (AKYA)
|
1720003054NRG24310720230168223
|
01/08/2023
|
Sarfaraj Patel
|
1720003054WL011228
|
Sarfaraj Patel
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324804064
|
|
SarfarajPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
15
|
DEWAS
|
MP-20-003-080-001/41-A (PATADA)
|
1720003080NRG24310720230168460
|
01/08/2023
|
Usha Bai
|
1720003080WL011237
|
Usha Bai
|
00176
|
IDIB000S615
|
884
|
884
|
Processed
|
04/08/2023
|
|
324804064
|
|
UshaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
16
|
DEWAS
|
MP-20-003-052-002/281 (GUJARBAPCHYA)
|
1720003052NRG24310720230168447
|
01/08/2023
|
SHABANA BEE
|
1720003052WL011236
|
SHABANA BEE
|
00415
|
SBIN0030007
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324804064
|
|
SHABANABEE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
17
|
DEWAS
|
MP-20-003-075-001/122 (BAROTHA)
|
1720003075NRG24310720230168082
|
01/08/2023
|
manoj meena
|
1720003075WL011214
|
manoj meena
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324804064
|
|
manojmeena
|
(000000)
|
18
|
DEWAS
|
MP-20-003-075-001/289 (BAROTHA)
|
1720003075NRG24310720230168120
|
01/08/2023
|
rajni nagar
|
1720003075WL011214
|
rajni nagar
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324804064
|
|
rajninagar
|
(000000)
|
19
|
DEWAS
|
MP-20-003-084-002/15 (DAKHNAKHEDI)
|
1720003084NRG24310720230168214
|
01/08/2023
|
Mangilal
|
1720003084WL011226
|
Mangilal
|
00415
|
SBIN0030239
|
600
|
600
|
Processed
|
04/08/2023
|
|
324804064
|
|
Mangilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3252
|
3252
|
|
|
|
|
|
|
|
20
|
DEWAS
|
MP-20-003-079-004/386 (KHATEDIYA)
|
1720003079NRG24310720230168540
|
01/08/2023
|
madanlal
|
1720003079WL011250
|
madanlal
|
00468
|
UBIN0570907
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324804064
|
|
madanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
21
|
DEWAS
|
MP-20-003-054-002/420-A (AKYA)
|
1720003054NRG24310720230168225
|
01/08/2023
|
Amjum Patel
|
1720003054WL011228
|
Amjum Patel
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324804064
|
|
AmjumPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
22
|
DEWAS
|
MP-20-003-084-001/1-B (DAKHNAKHEDI)
|
1720003084NRG24310720230168185
|
01/08/2023
|
vikash
|
1720003084WL011223
|
vikash
|
00688
|
FINO0001001
|
600
|
600
|
Processed
|
04/08/2023
|
|
324804064
|
|
vikash
|
(000000)
|
23
|
DEWAS
|
MP-20-003-084-001/17-A (DAKHNAKHEDI)
|
1720003084NRG24310720230168188
|
01/08/2023
|
rajkumar choudhary
|
1720003084WL011223
|
rajkumar choudhary
|
00688
|
FINO0001001
|
600
|
600
|
Processed
|
04/08/2023
|
|
324804064
|
|
rajkumarchoudhary
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
24
|
DEWAS
|
MP-20-003-052-001/63 (GUJARBAPCHYA)
|
1720003052NRG24310720230168436
|
01/08/2023
|
PAPPU
|
1720003052WL011236
|
PAPPU
|
00697
|
BKID0MG0101
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324804064
|
|
PAPPU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
25
|
DEWAS
|
MP-20-003-013-002/50 (RALAMANDAL)
|
1720003013NRG24310720230168180
|
01/08/2023
|
idu shah
|
1720003013WL011220
|
idu shah
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324804064
|
|
idushah
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
26
|
DEWAS
|
MP-20-003-052-001/317 (GUJARBAPCHYA)
|
1720003052NRG24310720230168404
|
01/08/2023
|
TABASUM
|
1720003052WL011236
|
TABASUM
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324804064
|
|
TABASUM
|
(000000)
|
27
|
DEWAS
|
MP-20-003-052-001/326 (GUJARBAPCHYA)
|
1720003052NRG24310720230168411
|
01/08/2023
|
SHIVANI GURJAR
|
1720003052WL011236
|
SHIVANI GURJAR
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324804064
|
|
SHIVANIGURJAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
28
|
DEWAS
|
MP-20-003-003-003/400-A (SUNWANI GOPAL)
|
1720003003NRG24310720230168497
|
01/08/2023
|
Umashankar Narendra Patidar
|
1720003003WL011239
|
Umashankar Narendra Patidar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324804064
|
|
UmashankarNarendraPatidar
|
(000000)
|
29
|
DEWAS
|
MP-20-003-095-002/150 (SUTALI)
|
1720003095NRG24310720230167650
|
01/08/2023
|
MANGEELAL
|
1720003095WL011162
|
MANGEELAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324804064
|
|
MANGEELAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35511
|
35511
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
DEWAS
|
MP1720003_010823FTO_198316
|
Bank of Baroda
|
BARB0DEWASX
|
DEWAS BRANCH
|
1224
|
2
|
DEWAS
|
MP1720003_010823FTO_198316
|
Bank of India
|
BKID0008902
|
VIJAYGANJMANDI
|
1326
|
3
|
DEWAS
|
MP1720003_010823FTO_198316
|
Bank of India
|
BKID0009145
|
KHATAMBA
|
13039
|
4
|
DEWAS
|
MP1720003_010823FTO_198316
|
Canara Bank
|
CNRB0002716
|
DEWAS
|
1105
|
5
|
DEWAS
|
MP1720003_010823FTO_198316
|
Central Bank Of India
|
CBIN0282162
|
SIROLIA
|
1326
|
6
|
DEWAS
|
MP1720003_010823FTO_198316
|
Indian Bank
|
IDIB000S615
|
Semliachau
|
884
|
7
|
DEWAS
|
MP1720003_010823FTO_198316
|
State Bank of India
|
SBIN0030007
|
MOTI BUNGLOW, DEWAS
|
1326
|
8
|
DEWAS
|
MP1720003_010823FTO_198316
|
State Bank of India
|
SBIN0030239
|
BAROTHA
|
3252
|
9
|
DEWAS
|
MP1720003_010823FTO_198316
|
Union Bank of India
|
UBIN0570907
|
JHALARIYA
|
1547
|
10
|
DEWAS
|
MP1720003_010823FTO_198316
|
IndusInd Bank Ltd.
|
INDB0001305
|
Village and PO Uvani Gopal Branch
|
1326
|
11
|
DEWAS
|
MP1720003_010823FTO_198316
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
1200
|
12
|
DEWAS
|
MP1720003_010823FTO_198316
|
Madhya Pradesh Gramin Bank
|
BKID0MG0101
|
DEWAS
|
1326
|
13
|
DEWAS
|
MP1720003_010823FTO_198316
|
Madhya Pradesh Gramin Bank
|
BKID0MG0103
|
Agrod-Dewas
|
1326
|
14
|
DEWAS
|
MP1720003_010823FTO_198316
|
Madhya Pradesh Gramin Bank
|
BKID0MG0108
|
Jamgod-Dewas
|
2652
|
15
|
DEWAS
|
MP1720003_010823FTO_198316
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
DATTOTAR MANDI
|
2652
|