|
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-20-003-017-004/59
(UPADI)
|
1720003000NRG24200220240410408
|
20/02/2024
|
SANDEEP
|
1720003WL031558
|
SANDEEP
|
00048
|
BKID0008900
|
884
|
884
|
Processed
|
12/04/2024
|
|
302682234
|
|
SANDEEP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
DEWAS
|
MP-20-003-017-005/141
(UPADI)
|
1720003000NRG24200220240410412
|
20/02/2024
|
Lokendra singh
|
1720003WL031558
|
Lokendra singh
|
00048
|
BKID0008901
|
884
|
884
|
Processed
|
12/04/2024
|
|
302682234
|
|
Lokendrasingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
DEWAS
|
MP-20-003-017-002/57-A
(UPADI)
|
1720003000NRG24200220240410399
|
20/02/2024
|
RAJENDRA
|
1720003WL031558
|
RAJENDRA
|
00048
|
BKID0009121
|
884
|
884
|
Processed
|
12/04/2024
|
|
302682234
|
|
RAJENDRA
|
BANK OF INDIA(508505)
|
|
4
|
DEWAS
|
MP-20-003-017-002/99-A
(UPADI)
|
1720003000NRG24200220240410403
|
20/02/2024
|
Lalita Malviya
|
1720003WL031558
|
Lalita Malviya
|
00048
|
BKID0009121
|
884
|
884
|
Processed
|
12/04/2024
|
|
302682234
|
|
LalitaMalviya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
5
|
DEWAS
|
MP-20-003-017-003/9
(UPADI)
|
1720003000NRG24200220240410407
|
20/02/2024
|
DASHRATH SINGH
|
1720003WL031558
|
DASHRATH SINGH
|
00114
|
CBIN0MPDCAJ
|
884
|
884
|
Processed
|
12/04/2024
|
|
302682234
|
|
DASHRATHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
6
|
DEWAS
|
MP-20-003-017-002/23-A
(UPADI)
|
1720003000NRG24200220240410394
|
20/02/2024
|
Pavan lal solanki
|
1720003WL031558
|
Pavan lal solanki
|
00415
|
SBIN0030259
|
884
|
884
|
Processed
|
12/04/2024
|
|
302682234
|
|
Pavanlalsolanki
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEWAS
|
MP-20-003-017-002/36-A
(UPADI)
|
1720003000NRG24200220240410396
|
20/02/2024
|
Maya bai
|
1720003WL031558
|
Maya bai
|
00415
|
SBIN0030259
|
884
|
884
|
Processed
|
12/04/2024
|
|
302682234
|
|
Mayabai
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEWAS
|
MP-20-003-017-002/77-A
(UPADI)
|
1720003000NRG24200220240410402
|
20/02/2024
|
Ranjna
|
1720003WL031558
|
Ranjna
|
00415
|
SBIN0030259
|
884
|
884
|
Processed
|
12/04/2024
|
|
302682234
|
|
Ranjna
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEWAS
|
MP-20-003-017-003/154-A
(UPADI)
|
1720003000NRG24200220240410404
|
20/02/2024
|
Umrao
|
1720003WL031558
|
Umrao
|
00415
|
SBIN0030259
|
884
|
884
|
Processed
|
12/04/2024
|
|
302682234
|
|
Umrao
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
10
|
DEWAS
|
MP-20-003-017-004/64
(UPADI)
|
1720003000NRG24200220240410409
|
20/02/2024
|
JITENDRA SINGH SOLANKI
|
1720003WL031558
|
JITENDRA SINGH SOLANKI
|
00468
|
UBIN0827428
|
884
|
884
|
Processed
|
13/04/2024
|
|
302682234
|
|
JITENDRASINGHSOLANKI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
11
|
DEWAS
|
MP-20-003-032-001/389
(AMARPURA)
|
1720003032NRG24200220240410392
|
20/02/2024
|
Shahid Khan
|
1720003032WL031557
|
Shahid Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302682234
|
|
ShahidKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
DEWAS
|
MP-20-003-017-003/43
(UPADI)
|
1720003000NRG24200220240410406
|
20/02/2024
|
Shankar Daas Bairagi
|
1720003WL031558
|
Shankar Daas Bairagi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302682234
|
|
ShankarDaasBairagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
13
|
DEWAS
|
MP-20-003-017-005/118
(UPADI)
|
1720003000NRG24200220240410411
|
20/02/2024
|
Hukam singh
|
1720003WL031558
|
Hukam singh
|
00697
|
BKID0MG0101
|
884
|
884
|
Processed
|
12/04/2024
|
|
302682234
|
|
Hukamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
14
|
DEWAS
|
MP-20-003-017-002/25
(UPADI)
|
1720003000NRG24200220240410395
|
20/02/2024
|
KALU
|
1720003WL031558
|
KALU
|
00697
|
BKID0MG0111
|
884
|
884
|
Processed
|
12/04/2024
|
|
302682234
|
|
KALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
DEWAS
|
MP-20-003-017-002/51
(UPADI)
|
1720003000NRG24200220240410397
|
20/02/2024
|
DINESH
|
1720003WL031558
|
DINESH
|
00697
|
BKID0MG0111
|
884
|
884
|
Processed
|
12/04/2024
|
|
302682234
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
DEWAS
|
MP-20-003-017-002/56
(UPADI)
|
1720003000NRG24200220240410398
|
20/02/2024
|
RAMESH CHANDRA JAGNATH
|
1720003WL031558
|
RAMESH CHANDRA JAGNATH
|
00697
|
BKID0MG0111
|
663
|
663
|
Processed
|
12/04/2024
|
|
302682234
|
|
RAMESHCHANDRAJAGNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
DEWAS
|
MP-20-003-017-002/58
(UPADI)
|
1720003000NRG24200220240410400
|
20/02/2024
|
SHIVNARAYAN DEVAJI
|
1720003WL031558
|
SHIVNARAYAN DEVAJI
|
00697
|
BKID0MG0111
|
884
|
884
|
Processed
|
12/04/2024
|
|
302682234
|
|
SHIVNARAYANDEVAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
DEWAS
|
MP-20-003-017-002/71
(UPADI)
|
1720003000NRG24200220240410401
|
20/02/2024
|
Gokul singh
|
1720003WL031558
|
Gokul singh
|
00697
|
BKID0MG0111
|
884
|
884
|
Processed
|
12/04/2024
|
|
302682234
|
|
Gokulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
DEWAS
|
MP-20-003-017-003/2
(UPADI)
|
1720003000NRG24200220240410405
|
20/02/2024
|
kamal
|
1720003WL031558
|
kamal
|
00697
|
BKID0MG0111
|
884
|
884
|
Processed
|
13/04/2024
|
|
302682234
|
|
kamal
|
UNION BANK OF INDIA(508500)
|
|
20
|
DEWAS
|
MP-20-003-017-004/8
(UPADI)
|
1720003000NRG24200220240410410
|
20/02/2024
|
Jitendra
|
1720003WL031558
|
Jitendra
|
00697
|
BKID0MG0111
|
884
|
884
|
Processed
|
12/04/2024
|
|
302682234
|
|
Jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
21
|
DEWAS
|
MP-20-003-032-001/396
(AMARPURA)
|
1720003032NRG24200220240410393
|
20/02/2024
|
Anil Singh Katara
|
1720003032WL031557
|
Anil Singh Katara
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302682234
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19227
|
19227
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DEWAS
|
MP1720003_200224APB_FTO_469930
|
Bank of India
|
BKID0008900
|
DEWAS
|
884
|
|
2
|
DEWAS
|
MP1720003_200224APB_FTO_469930
|
Bank of India
|
BKID0008901
|
DEWAS IND AREA
|
884
|
|
3
|
DEWAS
|
MP1720003_200224APB_FTO_469930
|
Bank of India
|
BKID0009121
|
KAYTHA
|
1768
|
|
4
|
DEWAS
|
MP1720003_200224APB_FTO_469930
|
District Central Cooperative Bank
|
CBIN0MPDCAJ
|
DCCB- Dewas
|
884
|
|
5
|
DEWAS
|
MP1720003_200224APB_FTO_469930
|
State Bank of India
|
SBIN0030259
|
SUMERKHEDA
|
3536
|
|
6
|
DEWAS
|
MP1720003_200224APB_FTO_469930
|
Union Bank of India
|
UBIN0827428
|
DEWAS
|
884
|
|
7
|
DEWAS
|
MP1720003_200224APB_FTO_469930
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
1326
|
|
8
|
DEWAS
|
MP1720003_200224APB_FTO_469930
|
India Post Payments Bank
|
IPOS0000001
|
Ujjain
|
884
|
|
9
|
DEWAS
|
MP1720003_200224APB_FTO_469930
|
Madhya Pradesh Gramin Bank
|
BKID0MG0101
|
DEWAS
|
884
|
|
10
|
DEWAS
|
MP1720003_200224APB_FTO_469930
|
Madhya Pradesh Gramin Bank
|
BKID0MG0111
|
Mendki Dhakad-Dewas
|
5967
|
|
11
|
DEWAS
|
MP1720003_200224APB_FTO_469930
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
1326
|