|
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-20-003-030-001/517
(SINGAWADA)
|
1720003000NRG24010320240419931
|
01/03/2024
|
LAKHAN
|
1720003WL032248
|
LAKHAN
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612326
|
|
LAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
DEWAS
|
MP-20-003-065-001/124
(BHANGARH)
|
1720003065NRG24010320240419878
|
01/03/2024
|
SUNIL KUMAR
|
1720003065WL032245
|
SUNIL KUMAR
|
00045
|
BARB0DEWASX
|
884
|
884
|
Processed
|
12/04/2024
|
|
301612326
|
|
SUNILKUMAR
|
BANK OF BARODA(606985)
|
|
3
|
DEWAS
|
MP-20-003-065-001/94
(BHANGARH)
|
1720003065NRG24010320240419882
|
01/03/2024
|
MAHESHCHANDRA CHOUDHARY
|
1720003065WL032245
|
MAHESHCHANDRA CHOUDHARY
|
00045
|
BARB0DEWASX
|
884
|
884
|
Processed
|
12/04/2024
|
|
301612326
|
|
MAHESHCHANDRACHOUDHARY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
DEWAS
|
MP-20-003-047-002/111
(KSHIPRA)
|
1720003047NRG24290220240419415
|
01/03/2024
|
ANNU BAI
|
1720003047WL032205
|
ANNU BAI
|
00048
|
BKID0008822
|
884
|
884
|
Processed
|
12/04/2024
|
|
301612326
|
|
ANNUBAI
|
BANK OF INDIA(508505)
|
|
5
|
DEWAS
|
MP-20-003-047-002/374
(KSHIPRA)
|
1720003047NRG24290220240419416
|
01/03/2024
|
KRASHNABAI
|
1720003047WL032205
|
KRASHNABAI
|
00048
|
BKID0008822
|
884
|
884
|
Processed
|
12/04/2024
|
|
301612326
|
|
KRASHNABAI
|
BANK OF INDIA(508505)
|
|
6
|
DEWAS
|
MP-20-003-047-002/560
(KSHIPRA)
|
1720003047NRG24290220240419418
|
01/03/2024
|
CHETAN
|
1720003047WL032205
|
CHETAN
|
00048
|
BKID0008822
|
884
|
884
|
Processed
|
13/04/2024
|
|
301612326
|
|
CHETAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
DEWAS
|
MP-20-003-090-003/365
(BAROLI)
|
1720003000NRG24010320240419928
|
01/03/2024
|
LUCKY
|
1720003WL032247
|
LUCKY
|
00048
|
BKID0008856
|
221
|
221
|
Processed
|
12/04/2024
|
|
301612326
|
|
LUCKY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
8
|
DEWAS
|
MP-20-003-065-002/37
(BHANGARH)
|
1720003065NRG24010320240419884
|
01/03/2024
|
VISHAL PATEL
|
1720003065WL032245
|
VISHAL PATEL
|
00048
|
BKID0008900
|
884
|
884
|
Processed
|
13/04/2024
|
|
301612326
|
|
VISHALPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DEWAS
|
MP-20-003-065-002/41
(BHANGARH)
|
1720003065NRG24010320240419885
|
01/03/2024
|
YOGENDRA SINGH PARIHAR
|
1720003065WL032245
|
YOGENDRA SINGH PARIHAR
|
00048
|
BKID0008900
|
884
|
884
|
Processed
|
12/04/2024
|
|
301612326
|
|
YOGENDRASINGHPARIHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
10
|
DEWAS
|
MP-20-003-090-001/300
(BAROLI)
|
1720003000NRG24010320240419922
|
01/03/2024
|
Sandeep
|
1720003WL032247
|
Sandeep
|
00048
|
BKID0008917
|
221
|
221
|
Processed
|
12/04/2024
|
|
301612326
|
|
Sandeep
|
BANK OF INDIA(508505)
|
|
11
|
DEWAS
|
MP-20-003-090-001/300
(BAROLI)
|
1720003000NRG24010320240419921
|
01/03/2024
|
Sandeep
|
1720003WL032247
|
Sandeep
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612326
|
|
Sandeep
|
BANK OF INDIA(508505)
|
|
12
|
DEWAS
|
MP-20-003-090-003/337
(BAROLI)
|
1720003000NRG24010320240419925
|
01/03/2024
|
babulal chhogalal lodhi
|
1720003WL032247
|
babulal chhogalal lodhi
|
00048
|
BKID0008917
|
221
|
221
|
Processed
|
12/04/2024
|
|
301612326
|
|
babulalchhogalallodhi
|
BANK OF INDIA(508505)
|
|
13
|
DEWAS
|
MP-20-003-090-003/338
(BAROLI)
|
1720003000NRG24010320240419926
|
01/03/2024
|
ashok chhogalal lodhi
|
1720003WL032247
|
ashok chhogalal lodhi
|
00048
|
BKID0008917
|
221
|
221
|
Processed
|
12/04/2024
|
|
301612326
|
|
ashokchhogalallodhi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
14
|
DEWAS
|
MP-20-003-047-002/545
(KSHIPRA)
|
1720003047NRG24290220240419417
|
01/03/2024
|
KEDAR
|
1720003047WL032205
|
KEDAR
|
00078
|
CNRB0005832
|
884
|
884
|
Processed
|
12/04/2024
|
|
301612326
|
|
KEDAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
15
|
DEWAS
|
MP-20-003-065-002/70
(BHANGARH)
|
1720003065NRG24010320240419886
|
01/03/2024
|
Avtar
|
1720003065WL032245
|
Avtar
|
00089
|
CBIN0282162
|
884
|
884
|
Processed
|
12/04/2024
|
|
301612326
|
|
Avtar
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DEWAS
|
MP-20-003-065-003/89
(BHANGARH)
|
1720003065NRG24010320240419887
|
01/03/2024
|
MAKHAN
|
1720003065WL032245
|
MAKHAN
|
00089
|
CBIN0282162
|
884
|
884
|
Processed
|
12/04/2024
|
|
301612326
|
|
MAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
17
|
DEWAS
|
MP-20-003-030-001/282
(SINGAWADA)
|
1720003000NRG24010320240419929
|
01/03/2024
|
MANGILAL
|
1720003WL032248
|
MANGILAL
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612326
|
|
MANGILAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
DEWAS
|
MP-20-003-065-002/36
(BHANGARH)
|
1720003065NRG24010320240419883
|
01/03/2024
|
Jitendra
|
1720003065WL032245
|
Jitendra
|
00415
|
SBIN0003864
|
884
|
884
|
Processed
|
12/04/2024
|
|
301612326
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
19
|
DEWAS
|
MP-20-003-065-001/141
(BHANGARH)
|
1720003065NRG24010320240419879
|
01/03/2024
|
BABULAL CHOUDHARY
|
1720003065WL032245
|
BABULAL CHOUDHARY
|
00415
|
SBIN0030239
|
884
|
884
|
Processed
|
12/04/2024
|
|
301612326
|
|
BABULALCHOUDHARY
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
20
|
DEWAS
|
MP-20-003-047-002/93
(KSHIPRA)
|
1720003047NRG24290220240419419
|
01/03/2024
|
RAMSINGH
|
1720003047WL032205
|
RAMSINGH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301612326
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
21
|
DEWAS
|
MP-20-003-030-001/405
(SINGAWADA)
|
1720003000NRG24010320240419930
|
01/03/2024
|
manoharlal
|
1720003WL032248
|
manoharlal
|
00697
|
BKID0MG0102
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612326
|
|
manoharlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
DEWAS
|
MP-20-003-065-001/146
(BHANGARH)
|
1720003065NRG24010320240419880
|
01/03/2024
|
VIKAS
|
1720003065WL032245
|
VIKAS
|
00697
|
BKID0MG0106
|
884
|
884
|
Processed
|
13/04/2024
|
|
301612326
|
|
VIKAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
DEWAS
|
MP-20-003-065-001/87
(BHANGARH)
|
1720003065NRG24010320240419881
|
01/03/2024
|
MEHRWAN
|
1720003065WL032245
|
MEHRWAN
|
00697
|
BKID0MG0106
|
884
|
884
|
Processed
|
13/04/2024
|
|
301612326
|
|
MEHRWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
24
|
DEWAS
|
MP-20-003-090-001/24
(BAROLI)
|
1720003000NRG24010320240419919
|
01/03/2024
|
Vikram
|
1720003WL032247
|
Vikram
|
00697
|
BKID0MG0109
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612326
|
|
Vikram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
DEWAS
|
MP-20-003-090-001/24
(BAROLI)
|
1720003000NRG24010320240419918
|
01/03/2024
|
Vikram
|
1720003WL032247
|
Vikram
|
00697
|
BKID0MG0109
|
221
|
221
|
Processed
|
13/04/2024
|
|
301612326
|
|
Vikram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
DEWAS
|
MP-20-003-090-001/295
(BAROLI)
|
1720003000NRG24010320240419920
|
01/03/2024
|
Deepak
|
1720003WL032247
|
Deepak
|
00697
|
BKID0MG0109
|
221
|
221
|
Processed
|
13/04/2024
|
|
301612326
|
|
Deepak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
DEWAS
|
MP-20-003-090-001/313
(BAROLI)
|
1720003000NRG24010320240419923
|
01/03/2024
|
Dharmendra
|
1720003WL032247
|
Dharmendra
|
00697
|
BKID0MG0109
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612326
|
|
Dharmendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
DEWAS
|
MP-20-003-090-001/315
(BAROLI)
|
1720003000NRG24010320240419924
|
01/03/2024
|
Laluram
|
1720003WL032247
|
Laluram
|
00697
|
BKID0MG0109
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612326
|
|
Laluram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
29
|
DEWAS
|
MP-20-003-090-003/339
(BAROLI)
|
1720003000NRG24010320240419927
|
01/03/2024
|
babulal
|
1720003WL032247
|
babulal
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
301612326
|
|
babulal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24089
|
24089
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DEWAS
|
MP1720003_010324APB_FTO_479793
|
Bank of Baroda
|
BARB0DEWASX
|
DEWAS BRANCH
|
3094
|
|
2
|
DEWAS
|
MP1720003_010324APB_FTO_479793
|
Bank of India
|
BKID0008822
|
BOI Shipra
|
884
|
|
3
|
DEWAS
|
MP1720003_010324APB_FTO_479793
|
Bank of India
|
BKID0008822
|
KSHIPRA
|
1768
|
|
4
|
DEWAS
|
MP1720003_010324APB_FTO_479793
|
Bank of India
|
BKID0008856
|
INDEX MEDICAL COLLEGE
|
221
|
|
5
|
DEWAS
|
MP1720003_010324APB_FTO_479793
|
Bank of India
|
BKID0008900
|
DEWAS
|
1768
|
|
6
|
DEWAS
|
MP1720003_010324APB_FTO_479793
|
Bank of India
|
BKID0008917
|
KARNAWAD
|
1989
|
|
7
|
DEWAS
|
MP1720003_010324APB_FTO_479793
|
Canara Bank
|
CNRB0005832
|
KSHIPRA
|
884
|
|
8
|
DEWAS
|
MP1720003_010324APB_FTO_479793
|
Central Bank Of India
|
CBIN0282162
|
SIROLIA
|
1768
|
|
9
|
DEWAS
|
MP1720003_010324APB_FTO_479793
|
HDFC bank
|
HDFC0000887
|
DEWAS
|
1326
|
|
10
|
DEWAS
|
MP1720003_010324APB_FTO_479793
|
State Bank of India
|
SBIN0003864
|
DEWAS
|
884
|
|
11
|
DEWAS
|
MP1720003_010324APB_FTO_479793
|
State Bank of India
|
SBIN0030239
|
BAROTHA
|
884
|
|
12
|
DEWAS
|
MP1720003_010324APB_FTO_479793
|
India Post Payments Bank
|
IPOS0000001
|
Dewas
|
884
|
|
13
|
DEWAS
|
MP1720003_010324APB_FTO_479793
|
Madhya Pradesh Gramin Bank
|
BKID0MG0102
|
Singawda
|
1326
|
|
14
|
DEWAS
|
MP1720003_010324APB_FTO_479793
|
Madhya Pradesh Gramin Bank
|
BKID0MG0106
|
NAGDADEWAS
|
1768
|
|
15
|
DEWAS
|
MP1720003_010324APB_FTO_479793
|
Madhya Pradesh Gramin Bank
|
BKID0MG0109
|
Double Choki-Dewas
|
4420
|
|
16
|
DEWAS
|
MP1720003_010324APB_FTO_479793
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
DOUBLE CHOKI
|
221
|