|
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-20-003-064-001/113
(GURADIYA BHIL)
|
1720003064NRG24110720230129933
|
11/07/2023
|
Babulal Patel
|
1720003064WL008325
|
Babulal Patel
|
00032
|
UTIB0004517
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122229
|
|
BabulalPatel
|
(000000)
|
|
2
|
DEWAS
|
MP-20-003-064-001/16
(GURADIYA BHIL)
|
1720003064NRG24110720230129940
|
11/07/2023
|
Kala Bai Patel
|
1720003064WL008325
|
Kala Bai Patel
|
00032
|
UTIB0004517
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122229
|
|
KalaBaiPatel
|
(000000)
|
|
3
|
DEWAS
|
MP-20-003-064-001/16
(GURADIYA BHIL)
|
1720003064NRG24110720230129941
|
11/07/2023
|
MANJU PATEL
|
1720003064WL008325
|
MANJU PATEL
|
00032
|
UTIB0004517
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122229
|
|
MANJUPATEL
|
(000000)
|
|
4
|
DEWAS
|
MP-20-003-064-001/16
(GURADIYA BHIL)
|
1720003064NRG24110720230129942
|
11/07/2023
|
Manu Bai Patel
|
1720003064WL008325
|
Manu Bai Patel
|
00032
|
UTIB0004517
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122229
|
|
ManuBaiPatel
|
(000000)
|
|
5
|
DEWAS
|
MP-20-003-064-001/198-A
(GURADIYA BHIL)
|
1720003064NRG24110720230129951
|
11/07/2023
|
Depa Choudhary
|
1720003064WL008325
|
Depa Choudhary
|
00032
|
UTIB0004517
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122229
|
|
DepaChoudhary
|
(000000)
|
|
6
|
DEWAS
|
MP-20-003-064-001/85-A
(GURADIYA BHIL)
|
1720003064NRG24110720230129971
|
11/07/2023
|
Nikita Choudhary
|
1720003064WL008325
|
Nikita Choudhary
|
00032
|
UTIB0004517
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122229
|
|
NikitaChoudhary
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
DEWAS
|
MP-20-003-064-001/113-A
(GURADIYA BHIL)
|
1720003064NRG24110720230129934
|
11/07/2023
|
Dheeraj Patel
|
1720003064WL008325
|
Dheeraj Patel
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122229
|
|
DheerajPatel
|
(000000)
|
|
8
|
DEWAS
|
MP-20-003-064-001/138
(GURADIYA BHIL)
|
1720003064NRG24110720230129937
|
11/07/2023
|
jitandra
|
1720003064WL008325
|
jitandra
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122229
|
|
jitandra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
DEWAS
|
MP-20-003-056-001/578
(KHOKHARIYA)
|
1720003056NRG24110720230130665
|
11/07/2023
|
RAGHUVEER SINGH
|
1720003056WL008378
|
RAGHUVEER SINGH
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122229
|
|
RAGHUVEERSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
DEWAS
|
MP-20-003-064-001/113
(GURADIYA BHIL)
|
1720003064NRG24110720230129932
|
11/07/2023
|
Babita Patel
|
1720003064WL008325
|
Babita Patel
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122229
|
|
BabitaPatel
|
(000000)
|
|
11
|
DEWAS
|
MP-20-003-064-001/267
(GURADIYA BHIL)
|
1720003064NRG24110720230129956
|
11/07/2023
|
DINESH
|
1720003064WL008325
|
DINESH
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122229
|
|
DINESH
|
(000000)
|
|
12
|
DEWAS
|
MP-20-003-064-001/30
(GURADIYA BHIL)
|
1720003064NRG24110720230129961
|
11/07/2023
|
SARITA PATEL
|
1720003064WL008325
|
SARITA PATEL
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122229
|
|
SARITAPATEL
|
(000000)
|
|
13
|
DEWAS
|
MP-20-003-065-003/30
(BHANGARH)
|
1720003065NRG24110720230129726
|
11/07/2023
|
Ajay
|
1720003065WL008303
|
Ajay
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122229
|
|
Ajay
|
(000000)
|
|
14
|
DEWAS
|
MP-20-003-065-003/32
(BHANGARH)
|
1720003065NRG24110720230129728
|
11/07/2023
|
Sona Gujrati
|
1720003065WL008303
|
Sona Gujrati
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122229
|
|
SonaGujrati
|
(000000)
|
|
15
|
DEWAS
|
MP-20-003-065-003/88
(BHANGARH)
|
1720003065NRG24110720230129733
|
11/07/2023
|
Jyoti Bai Parihar
|
1720003065WL008303
|
Jyoti Bai Parihar
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122229
|
|
JyotiBaiParihar
|
(000000)
|
|
16
|
DEWAS
|
MP-20-003-065-003/88
(BHANGARH)
|
1720003065NRG24110720230129732
|
11/07/2023
|
Phate singh
|
1720003065WL008303
|
Phate singh
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122229
|
|
Phatesingh
|
(000000)
|
|
17
|
DEWAS
|
MP-20-003-077-001/17
(NARIYAKHEDA)
|
1720003077NRG24110720230129903
|
11/07/2023
|
Dinesh
|
1720003077WL008321
|
Dinesh
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122229
|
|
Dinesh
|
(000000)
|
|
18
|
DEWAS
|
MP-20-003-077-001/172-A
(NARIYAKHEDA)
|
1720003077NRG24110720230129905
|
11/07/2023
|
Narayan
|
1720003077WL008321
|
Narayan
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122229
|
|
Narayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
19
|
DEWAS
|
MP-20-003-065-003/32
(BHANGARH)
|
1720003065NRG24110720230129727
|
11/07/2023
|
Bahadur Gujrati
|
1720003065WL008303
|
Bahadur Gujrati
|
00127
|
FDRL0001613
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122229
|
|
BahadurGujrati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
DEWAS
|
MP-20-003-064-001/16
(GURADIYA BHIL)
|
1720003064NRG24110720230129943
|
11/07/2023
|
ARUN CHOUDHARY
|
1720003064WL008325
|
ARUN CHOUDHARY
|
00165
|
IBKL0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122229
|
|
ARUNCHOUDHARY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
DEWAS
|
MP-20-003-064-001/198-A
(GURADIYA BHIL)
|
1720003064NRG24110720230129950
|
11/07/2023
|
SHANTILAL
|
1720003064WL008325
|
SHANTILAL
|
00168
|
ICIC0003110
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122229
|
|
SHANTILAL
|
(000000)
|
|
22
|
DEWAS
|
MP-20-003-064-001/30
(GURADIYA BHIL)
|
1720003064NRG24110720230129960
|
11/07/2023
|
PAWAN PATEL
|
1720003064WL008325
|
PAWAN PATEL
|
00168
|
ICIC0003110
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122229
|
|
PAWANPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
23
|
DEWAS
|
MP-20-003-056-001/579
(KHOKHARIYA)
|
1720003056NRG24110720230130666
|
11/07/2023
|
RAJPAL SINGH THAKUR
|
1720003056WL008378
|
RAJPAL SINGH THAKUR
|
00354
|
PUNB0115010
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122229
|
|
RAJPALSINGHTHAKUR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
DEWAS
|
MP-20-003-064-001/28-A
(GURADIYA BHIL)
|
1720003064NRG24110720230129959
|
11/07/2023
|
PANKAJ BANGANA
|
1720003064WL008325
|
PANKAJ BANGANA
|
00354
|
PUNB0150500
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122229
|
|
PANKAJBANGANA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
DEWAS
|
MP-20-003-064-001/79
(GURADIYA BHIL)
|
1720003064NRG24110720230129968
|
11/07/2023
|
MANOJ
|
1720003064WL008325
|
MANOJ
|
00415
|
SBIN0003864
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122229
|
|
MANOJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
DEWAS
|
MP-20-003-064-001/81
(GURADIYA BHIL)
|
1720003064NRG24110720230129969
|
11/07/2023
|
KANHAIYALAL
|
1720003064WL008325
|
KANHAIYALAL
|
00415
|
SBIN0030007
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122229
|
|
KANHAIYALAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
DEWAS
|
MP-20-003-056-001/576
(KHOKHARIYA)
|
1720003056NRG24110720230130663
|
11/07/2023
|
GOVARDHAN
|
1720003056WL008378
|
GOVARDHAN
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122229
|
|
GOVARDHAN
|
(000000)
|
|
28
|
DEWAS
|
MP-20-003-056-001/576
(KHOKHARIYA)
|
1720003056NRG24110720230130664
|
11/07/2023
|
RANJANA CHOUDHARY
|
1720003056WL008378
|
RANJANA CHOUDHARY
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122229
|
|
RANJANACHOUDHARY
|
(000000)
|
|
29
|
DEWAS
|
MP-20-003-056-001/579
(KHOKHARIYA)
|
1720003056NRG24110720230130667
|
11/07/2023
|
DURGA BAI
|
1720003056WL008378
|
DURGA BAI
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122229
|
|
DURGABAI
|
(000000)
|
|
30
|
DEWAS
|
MP-20-003-056-001/579
(KHOKHARIYA)
|
1720003056NRG24110720230130668
|
11/07/2023
|
SONU THAKUR
|
1720003056WL008378
|
SONU THAKUR
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122229
|
|
SONUTHAKUR
|
(000000)
|
|
31
|
DEWAS
|
MP-20-003-056-001/580
(KHOKHARIYA)
|
1720003056NRG24110720230130671
|
11/07/2023
|
BEBI BAI THAKUR
|
1720003056WL008378
|
BEBI BAI THAKUR
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122229
|
|
BEBIBAITHAKUR
|
(000000)
|
|
32
|
DEWAS
|
MP-20-003-056-001/580
(KHOKHARIYA)
|
1720003056NRG24110720230130670
|
11/07/2023
|
HUKAM SINGH THAKUR
|
1720003056WL008378
|
HUKAM SINGH THAKUR
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122229
|
|
HUKAMSINGHTHAKUR
|
(000000)
|
|
33
|
DEWAS
|
MP-20-003-077-001/139-A
(NARIYAKHEDA)
|
1720003077NRG24110720230129898
|
11/07/2023
|
vikram
|
1720003077WL008321
|
vikram
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122229
|
|
vikram
|
(000000)
|
|
34
|
DEWAS
|
MP-20-003-077-001/76
(NARIYAKHEDA)
|
1720003077NRG24110720230129892
|
11/07/2023
|
Sachin
|
1720003077WL008320
|
Sachin
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122229
|
|
Sachin
|
(000000)
|
|
35
|
DEWAS
|
MP-20-003-077-002/214
(NARIYAKHEDA)
|
1720003077NRG24110720230129894
|
11/07/2023
|
RAVI OMPRAKASH
|
1720003077WL008320
|
RAVI OMPRAKASH
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122229
|
|
RAVIOMPRAKASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
36
|
DEWAS
|
MP-20-003-056-001/579
(KHOKHARIYA)
|
1720003056NRG24110720230130669
|
11/07/2023
|
YUVRAJ SINGH RAJPUT
|
1720003056WL008378
|
YUVRAJ SINGH RAJPUT
|
00468
|
UBIN0537357
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122229
|
|
YUVRAJSINGHRAJPUT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
DEWAS
|
MP-20-003-056-001/580
(KHOKHARIYA)
|
1720003056NRG24110720230130672
|
11/07/2023
|
RAM SINGH
|
1720003056WL008378
|
RAM SINGH
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122229
|
|
RAMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
38
|
DEWAS
|
MP-20-003-031-001/61
(KHAJURIYA)
|
1720003031NRG24110720230129980
|
11/07/2023
|
shakil khaN
|
1720003031WL008329
|
shakil khaN
|
00697
|
BKID0MG0104
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122229
|
|
shakilkhaN
|
(000000)
|
|
39
|
DEWAS
|
MP-20-003-031-003/16-A
(KHAJURIYA)
|
1720003031NRG24110720230129983
|
11/07/2023
|
shaitan bai
|
1720003031WL008329
|
shaitan bai
|
00697
|
BKID0MG0104
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122229
|
|
shaitanbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
40
|
DEWAS
|
MP-20-003-064-001/85-A
(GURADIYA BHIL)
|
1720003064NRG24110720230129972
|
11/07/2023
|
RAMKANYA BAI
|
1720003064WL008325
|
RAMKANYA BAI
|
00697
|
BKID0MG0106
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122229
|
|
RAMKANYABAI
|
(000000)
|
|
41
|
DEWAS
|
MP-20-003-064-001/85-A
(GURADIYA BHIL)
|
1720003064NRG24110720230129970
|
11/07/2023
|
RAMNIWAS
|
1720003064WL008325
|
RAMNIWAS
|
00697
|
BKID0MG0106
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122229
|
|
RAMNIWAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
42
|
DEWAS
|
MP-20-003-056-001/580
(KHOKHARIYA)
|
1720003056NRG24110720230130673
|
11/07/2023
|
MAMATA BAI
|
1720003056WL008378
|
MAMATA BAI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
16/07/2023
|
|
892122229
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55471
|
55471
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DEWAS
|
MP1720003_110723FTO_159966
|
AXIS BANK
|
UTIB0004517
|
Dewas Mandi
|
7956
|
|
2
|
DEWAS
|
MP1720003_110723FTO_159966
|
Bank of Baroda
|
BARB0DEWASX
|
DEWAS BRANCH
|
2652
|
|
3
|
DEWAS
|
MP1720003_110723FTO_159966
|
Bank of India
|
BKID0009145
|
KHATAMBA
|
1326
|
|
4
|
DEWAS
|
MP1720003_110723FTO_159966
|
Central Bank Of India
|
CBIN0282162
|
SIROLIA
|
11934
|
|
5
|
DEWAS
|
MP1720003_110723FTO_159966
|
FEDERAL BANK
|
FDRL0001613
|
DEWAS
|
1326
|
|
6
|
DEWAS
|
MP1720003_110723FTO_159966
|
IDBI Bank
|
IBKL0000001
|
INDORE
|
1326
|
|
7
|
DEWAS
|
MP1720003_110723FTO_159966
|
ICICI BANK
|
ICIC0003110
|
RAJODA
|
2652
|
|
8
|
DEWAS
|
MP1720003_110723FTO_159966
|
Punjab National Bank
|
PUNB0115010
|
Dewas
|
1326
|
|
9
|
DEWAS
|
MP1720003_110723FTO_159966
|
Punjab National Bank
|
PUNB0150500
|
DEWAS,BAJARANGPURA
|
1326
|
|
10
|
DEWAS
|
MP1720003_110723FTO_159966
|
State Bank of India
|
SBIN0003864
|
DEWAS
|
1326
|
|
11
|
DEWAS
|
MP1720003_110723FTO_159966
|
State Bank of India
|
SBIN0030007
|
MOTI BUNGLOW, DEWAS
|
1326
|
|
12
|
DEWAS
|
MP1720003_110723FTO_159966
|
State Bank of India
|
SBIN0030239
|
BAROTHA
|
11934
|
|
13
|
DEWAS
|
MP1720003_110723FTO_159966
|
Union Bank of India
|
UBIN0537357
|
DEWAS
|
1326
|
|
14
|
DEWAS
|
MP1720003_110723FTO_159966
|
IDFC Bank
|
IDFB0041241
|
SANWER
|
1326
|
|
15
|
DEWAS
|
MP1720003_110723FTO_159966
|
Madhya Pradesh Gramin Bank
|
BKID0MG0104
|
Itawa-Dewas
|
2431
|
|
16
|
DEWAS
|
MP1720003_110723FTO_159966
|
Madhya Pradesh Gramin Bank
|
BKID0MG0106
|
NAGDADEWAS
|
2652
|
|
17
|
DEWAS
|
MP1720003_110723FTO_159966
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
1326
|