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-20-003-049-001/848 (RAJODA)
|
1720003000NRG24291020230274293
|
29/10/2023
|
kishor choudhary
|
1720003WL021664
|
kishor choudhary
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288345438
|
|
kishorchoudhary
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
DEWAS
|
MP-20-003-005-001/154 (PANTHMUNDLA)
|
1720003005NRG24291020230273817
|
29/10/2023
|
JABBAR
|
1720003005WL021642
|
JABBAR
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288345438
|
|
JABBAR
|
(000000)
|
3
|
DEWAS
|
MP-20-003-005-001/171 (PANTHMUNDLA)
|
1720003005NRG24291020230273818
|
29/10/2023
|
SAHIL PATEL
|
1720003005WL021642
|
SAHIL PATEL
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288345438
|
|
SAHILPATEL
|
(000000)
|
4
|
DEWAS
|
MP-20-003-005-001/173 (PANTHMUNDLA)
|
1720003005NRG24291020230273819
|
29/10/2023
|
IMRAN SHEKHAR
|
1720003005WL021642
|
IMRAN SHEKHAR
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288345438
|
|
IMRANSHEKHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
5
|
DEWAS
|
MP-20-003-079-004/64 (KHATEDIYA)
|
1720003079NRG24291020230273759
|
29/10/2023
|
thavar
|
1720003079WL021638
|
thavar
|
00415
|
SBIN0030239
|
884
|
884
|
Processed
|
08/11/2023
|
|
288345438
|
|
thavar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
6
|
DEWAS
|
MP-20-003-049-001/1104-A (RAJODA)
|
1720003000NRG24291020230274275
|
29/10/2023
|
Liladhar Mukati
|
1720003WL021664
|
Liladhar Mukati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288345438
|
|
LiladharMukati
|
(000000)
|
7
|
DEWAS
|
MP-20-003-049-001/1112 (RAJODA)
|
1720003000NRG24291020230274281
|
29/10/2023
|
Vikram Choudhary
|
1720003WL021664
|
Vikram Choudhary
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288345438
|
|
VikramChoudhary
|
(000000)
|
8
|
DEWAS
|
MP-20-003-049-001/1113 (RAJODA)
|
1720003000NRG24291020230274282
|
29/10/2023
|
Rajesh Choudhary
|
1720003WL021664
|
Rajesh Choudhary
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288345438
|
|
RajeshChoudhary
|
(000000)
|
9
|
DEWAS
|
MP-20-003-049-001/1113-A (RAJODA)
|
1720003000NRG24291020230274283
|
29/10/2023
|
Sudhir Choudhary
|
1720003WL021664
|
Sudhir Choudhary
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288345438
|
|
SudhirChoudhary
|
(000000)
|
10
|
DEWAS
|
MP-20-003-049-001/1114 (RAJODA)
|
1720003000NRG24291020230274284
|
29/10/2023
|
Kishor Choudhary
|
1720003WL021664
|
Kishor Choudhary
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288345438
|
|
KishorChoudhary
|
(000000)
|
11
|
DEWAS
|
MP-20-003-049-001/1115 (RAJODA)
|
1720003000NRG24291020230274285
|
29/10/2023
|
Sohan Mandloi
|
1720003WL021664
|
Sohan Mandloi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288345438
|
|
SohanMandloi
|
(000000)
|
12
|
DEWAS
|
MP-20-003-049-001/1116 (RAJODA)
|
1720003000NRG24291020230274286
|
29/10/2023
|
Babulal Choudhary
|
1720003WL021664
|
Babulal Choudhary
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288345438
|
|
BabulalChoudhary
|
(000000)
|
13
|
DEWAS
|
MP-20-003-049-001/904-A (RAJODA)
|
1720003000NRG24291020230274296
|
29/10/2023
|
Prakash
|
1720003WL021664
|
Prakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288345438
|
|
Prakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
14
|
DEWAS
|
MP-20-003-048-001/103-B (SUNWANIMAHANKAL)
|
1720003048NRG24291020230273962
|
29/10/2023
|
Neha Patel
|
1720003048WL021651
|
Neha Patel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288345438
|
|
NehaPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
15
|
DEWAS
|
MP-20-003-012-001/76-B (SONDA)
|
1720003012NRG24291020230273613
|
29/10/2023
|
BHARATSINGH
|
1720003012WL021628
|
BHARATSINGH
|
00697
|
BKID0MG0103
|
884
|
884
|
Processed
|
09/11/2023
|
|
288345438
|
|
BHARATSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
16
|
DEWAS
|
MP-20-003-079-002/201-A (KHATEDIYA)
|
1720003079NRG24291020230273733
|
29/10/2023
|
rajat mandloi
|
1720003079WL021638
|
rajat mandloi
|
00697
|
BKID0MG0105
|
884
|
884
|
Processed
|
09/11/2023
|
|
288345438
|
|
rajatmandloi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19669
|
19669
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
DEWAS
|
MP1720003_291023FTO_336824
|
Bank of India
|
BKID0008900
|
DEWAS
|
1326
|
2
|
DEWAS
|
MP1720003_291023FTO_336824
|
Bank of India
|
BKID0008902
|
boi vijaygangmandi
|
1326
|
3
|
DEWAS
|
MP1720003_291023FTO_336824
|
Bank of India
|
BKID0008902
|
VIJAYGANJMANDI
|
2652
|
4
|
DEWAS
|
MP1720003_291023FTO_336824
|
State Bank of India
|
SBIN0030239
|
BAROTHA
|
884
|
5
|
DEWAS
|
MP1720003_291023FTO_336824
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
10608
|
6
|
DEWAS
|
MP1720003_291023FTO_336824
|
India Post Payments Bank
|
IPOS0000001
|
Dewas
|
1105
|
7
|
DEWAS
|
MP1720003_291023FTO_336824
|
Madhya Pradesh Gramin Bank
|
BKID0MG0103
|
Agrod-Dewas
|
884
|
8
|
DEWAS
|
MP1720003_291023FTO_336824
|
Madhya Pradesh Gramin Bank
|
BKID0MG0105
|
BAROTHA-Dewas
|
884
|