|
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-20-003-007-001/358-A
(SABUKHEDI)
|
1720003007NRG24201220230334656
|
22/12/2023
|
Pooja Malviya
|
1720003007WL026109
|
Pooja Malviya
|
00032
|
UTIB0004517
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644514938
|
|
PoojaMalviya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DEWAS
|
MP-20-003-046-002/17
(LOHARPIPALYA)
|
1720003000NRG24221220230338595
|
22/12/2023
|
Omprakash
|
1720003WL026402
|
Omprakash
|
00048
|
BKID0008822
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644514938
|
|
Omprakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
3
|
DEWAS
|
MP-20-003-007-001/86
(SABUKHEDI)
|
1720003007NRG24201220230334660
|
22/12/2023
|
Deepa Bagree
|
1720003007WL026109
|
Deepa Bagree
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644514938
|
|
DeepaBagree
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
DEWAS
|
MP-20-003-054-001/357
(AKYA)
|
1720003054NRG24201220230334613
|
22/12/2023
|
Lalu Nath
|
1720003054WL026103
|
Lalu Nath
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644514938
|
|
LaluNath
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
DEWAS
|
MP-20-003-074-001/123-B
(SADASHIVPURA)
|
1720003074NRG24221220230338680
|
22/12/2023
|
anil
|
1720003074WL026406
|
anil
|
00089
|
CBIN0282162
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
644514938
|
|
anil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
6
|
DEWAS
|
MP-20-003-082-001/632
(PATADI)
|
1720003082NRG24221220230338493
|
22/12/2023
|
Aman
|
1720003082WL026397
|
Aman
|
00152
|
HDFC0000404
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644514938
|
|
Aman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
DEWAS
|
MP-20-003-054-001/357
(AKYA)
|
1720003054NRG24201220230334614
|
22/12/2023
|
Kiran
|
1720003054WL026103
|
Kiran
|
00415
|
SBIN0003864
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644514938
|
|
Kiran
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
DEWAS
|
MP-20-003-054-002/444
(AKYA)
|
1720003054NRG24221220230338826
|
22/12/2023
|
Sameer Patel
|
1720003054WL026422
|
Sameer Patel
|
00415
|
SBIN0030007
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644514938
|
|
SameerPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
DEWAS
|
MP-20-003-082-001/232-A
(PATADI)
|
1720003082NRG24221220230338469
|
22/12/2023
|
rahul jhala
|
1720003082WL026397
|
rahul jhala
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644514938
|
|
rahuljhala
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
DEWAS
|
MP-20-003-082-001/622
(PATADI)
|
1720003082NRG24221220230338486
|
22/12/2023
|
Mr ANAND BAGWAN
|
1720003082WL026397
|
Mr ANAND BAGWAN
|
00468
|
UBIN0532631
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644514938
|
|
MrANANDBAGWAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
DEWAS
|
MP-20-003-073-001/137
(KELOD)
|
1720003073NRG24211220230337848
|
22/12/2023
|
pawan patel
|
1720003073WL026343
|
pawan patel
|
00468
|
UBIN0537357
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644514938
|
|
pawanpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14878
|
14878
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DEWAS
|
MP1720003_221223FTO_403773
|
AXIS BANK
|
UTIB0004517
|
Dewas Mandi
|
1326
|
|
2
|
DEWAS
|
MP1720003_221223FTO_403773
|
Bank of India
|
BKID0008822
|
KSHIPRA
|
1400
|
|
3
|
DEWAS
|
MP1720003_221223FTO_403773
|
Bank of India
|
BKID0008902
|
VIJAYGANJMANDI
|
1326
|
|
4
|
DEWAS
|
MP1720003_221223FTO_403773
|
Bank of India
|
BKID0009145
|
KHATAMBA
|
1326
|
|
5
|
DEWAS
|
MP1720003_221223FTO_403773
|
Central Bank Of India
|
CBIN0282162
|
SIROLIA
|
1323
|
|
6
|
DEWAS
|
MP1720003_221223FTO_403773
|
HDFC bank
|
HDFC0000404
|
INDORE-VIJAY NAGAR
|
1326
|
|
7
|
DEWAS
|
MP1720003_221223FTO_403773
|
State Bank of India
|
SBIN0003864
|
DEWAS
|
1326
|
|
8
|
DEWAS
|
MP1720003_221223FTO_403773
|
State Bank of India
|
SBIN0030007
|
MOTI BUNGLOW, DEWAS
|
1326
|
|
9
|
DEWAS
|
MP1720003_221223FTO_403773
|
State Bank of India
|
SBIN0030239
|
BAROTHA
|
1326
|
|
10
|
DEWAS
|
MP1720003_221223FTO_403773
|
Union Bank of India
|
UBIN0532631
|
INDORE CITY (MAIN)
|
1326
|
|
11
|
DEWAS
|
MP1720003_221223FTO_403773
|
Union Bank of India
|
UBIN0537357
|
DEWAS
|
1547
|