|
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-20-003-045-003/14
(GADASHPIPALIYA)
|
1720003000NRG24090620230051924
|
09/06/2023
|
hemsingh
|
1720003WL003653
|
hemsingh
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336404
|
|
hemsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DEWAS
|
MP-20-003-006-001/776
(BHAISUNI)
|
1720003000NRG24090620230051900
|
09/06/2023
|
MEHARBANSINGH SAMENDERSINGH
|
1720003WL003651
|
MEHARBANSINGH SAMENDERSINGH
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336404
|
|
MEHARBANSINGHSAMENDERSINGH
|
(000000)
|
|
3
|
DEWAS
|
MP-20-003-006-001/776
(BHAISUNI)
|
1720003000NRG24090620230051901
|
09/06/2023
|
SAVITRA
|
1720003WL003651
|
SAVITRA
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336404
|
|
SAVITRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
DEWAS
|
MP-20-003-088-003/3-A
(BARAY)
|
1720003000NRG24090620230051803
|
09/06/2023
|
ROHIT
|
1720003WL003649
|
ROHIT
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336404
|
|
ROHIT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
DEWAS
|
MP-20-003-018-001/136-A
(BIJEPUR)
|
1720003000NRG24090620230051902
|
09/06/2023
|
MUKESH CHOUHAN
|
1720003WL003652
|
MUKESH CHOUHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336404
|
|
MUKESHCHOUHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
DEWAS
|
MP-20-003-051-002/139
(BARKHEDAKOTAPAI)
|
1720003000NRG24090620230051895
|
09/06/2023
|
VAVITA THAKUR
|
1720003WL003650
|
VAVITA THAKUR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336404
|
|
VAVITATHAKUR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
DEWAS
|
MP-20-003-051-001/332
(BARKHEDAKOTAPAI)
|
1720003000NRG24090620230051854
|
09/06/2023
|
RACHANA
|
1720003WL003650
|
RACHANA
|
00697
|
BKID0MG0101
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336404
|
|
RACHANA
|
(000000)
|
|
8
|
DEWAS
|
MP-20-003-051-001/375
(BARKHEDAKOTAPAI)
|
1720003000NRG24090620230051880
|
09/06/2023
|
KUNTA BAI
|
1720003WL003650
|
KUNTA BAI
|
00697
|
BKID0MG0101
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336404
|
|
KUNTABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
DEWAS
|
MP-20-003-088-003/43
(BARAY)
|
1720003000NRG24090620230051805
|
09/06/2023
|
Kaliyan singh
|
1720003WL003649
|
Kaliyan singh
|
00697
|
BKID0MG0109
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336404
|
|
Kaliyansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DEWAS
|
MP1720003_090623FTO_81685
|
Bank of India
|
BKID0008822
|
KSHIPRA
|
1326
|
|
2
|
DEWAS
|
MP1720003_090623FTO_81685
|
Bank of India
|
BKID0008902
|
VIJAYGANJMANDI
|
2652
|
|
3
|
DEWAS
|
MP1720003_090623FTO_81685
|
State Bank of India
|
SBIN0030025
|
KAMPEL
|
1326
|
|
4
|
DEWAS
|
MP1720003_090623FTO_81685
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
1326
|
|
5
|
DEWAS
|
MP1720003_090623FTO_81685
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
1326
|
|
6
|
DEWAS
|
MP1720003_090623FTO_81685
|
Madhya Pradesh Gramin Bank
|
BKID0MG0101
|
DEWAS
|
2652
|
|
7
|
DEWAS
|
MP1720003_090623FTO_81685
|
Madhya Pradesh Gramin Bank
|
BKID0MG0109
|
Double Choki-Dewas
|
1326
|