|
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-20-003-050-001/481
(BALODA)
|
1720003050NRG24100620230052896
|
10/06/2023
|
NILESH
|
1720003050WL003733
|
NILESH
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314515
|
|
NILESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DEWAS
|
MP-20-003-050-001/503
(BALODA)
|
1720003050NRG24100620230052907
|
10/06/2023
|
MANOJ
|
1720003050WL003733
|
MANOJ
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314515
|
|
MANOJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
DEWAS
|
MP-20-003-081-001/335
(SANNOD)
|
1720003081NRG24100620230054889
|
10/06/2023
|
Master Shivam Parihar
|
1720003081WL003837
|
Master Shivam Parihar
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364314515
|
|
MasterShivamParihar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
DEWAS
|
MP-20-003-021-003/84
(PATLAWADA)
|
1720003021NRG24100620230052918
|
10/06/2023
|
JAY SINGH
|
1720003021WL003735
|
JAY SINGH
|
00689
|
AUBL0002311
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314515
|
|
JAYSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
DEWAS
|
MP-20-003-051-001/51-A
(BARKHEDAKOTAPAI)
|
1720003051NRG24080620230048583
|
10/06/2023
|
madanlal
|
1720003051WL003446
|
madanlal
|
00697
|
BKID0MG0101
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314515
|
|
madanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
DEWAS
|
MP-20-003-021-003/79
(PATLAWADA)
|
1720003021NRG24100620230052917
|
10/06/2023
|
joravaarsingh
|
1720003021WL003735
|
joravaarsingh
|
00697
|
BKID0MG0104
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314515
|
|
joravaarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
DEWAS
|
MP-20-003-021-001/113
(PATLAWADA)
|
1720003021NRG24100620230052865
|
10/06/2023
|
eshwarsingh
|
1720003021WL003730
|
eshwarsingh
|
00697
|
BKID0MG0111
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314515
|
|
eshwarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
DEWAS
|
MP-20-003-021-003/85
(PATLAWADA)
|
1720003021NRG24100620230052919
|
10/06/2023
|
rajpal singh
|
1720003021WL003735
|
rajpal singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314515
|
|
rajpalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10387
|
10387
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DEWAS
|
MP1720003_100623FTO_83442
|
Bank of Baroda
|
BARB0DEWASX
|
DEWAS BRANCH
|
1326
|
|
2
|
DEWAS
|
MP1720003_100623FTO_83442
|
Bank of India
|
BKID0008900
|
DEWAS
|
1326
|
|
3
|
DEWAS
|
MP1720003_100623FTO_83442
|
State Bank of India
|
SBIN0030239
|
BAROTHA
|
1105
|
|
4
|
DEWAS
|
MP1720003_100623FTO_83442
|
AU Small Finance Bank Limited
|
AUBL0002311
|
DEWAS-JAWAHAR NAGAR
|
1326
|
|
5
|
DEWAS
|
MP1720003_100623FTO_83442
|
Madhya Pradesh Gramin Bank
|
BKID0MG0101
|
DEWAS
|
1326
|
|
6
|
DEWAS
|
MP1720003_100623FTO_83442
|
Madhya Pradesh Gramin Bank
|
BKID0MG0104
|
Itawa-Dewas
|
1326
|
|
7
|
DEWAS
|
MP1720003_100623FTO_83442
|
Madhya Pradesh Gramin Bank
|
BKID0MG0111
|
Mendki Dhakad-Dewas
|
1326
|
|
8
|
DEWAS
|
MP1720003_100623FTO_83442
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
MENDKI DHAKAD
|
1326
|