|
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-20-003-007-001/135
(SABUKHEDI)
|
1720003007NRG24221220230339027
|
23/12/2023
|
Lakhan
|
1720003007WL026437
|
Lakhan
|
00048
|
BKID0009121
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644322080
|
|
Lakhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DEWAS
|
MP-20-003-039-001/548-A
(KHATAMBA)
|
1720003039NRG24231220230339214
|
23/12/2023
|
ARVIND SINGH RAJPUT
|
1720003039WL026449
|
ARVIND SINGH RAJPUT
|
00048
|
BKID0009145
|
221
|
221
|
Processed
|
11/03/2024
|
|
644322080
|
|
ARVINDSINGHRAJPUT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
3
|
DEWAS
|
MP-20-003-044-002/445
(CHANDANA)
|
1720003044NRG24231220230339577
|
23/12/2023
|
Narendra Singh Pwanr
|
1720003044WL026474
|
Narendra Singh Pwanr
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644322080
|
|
NarendraSinghPwanr
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
DEWAS
|
MP-20-003-035-003/113-A
(ANT)
|
1720003035NRG24231220230340092
|
23/12/2023
|
Saddam Patel
|
1720003035WL026505
|
Saddam Patel
|
00152
|
HDFC0000887
|
884
|
884
|
Processed
|
11/03/2024
|
|
644322080
|
|
SaddamPatel
|
(000000)
|
|
5
|
DEWAS
|
MP-20-003-044-002/443
(CHANDANA)
|
1720003044NRG24231220230339575
|
23/12/2023
|
SATYANARAYAN PATEL
|
1720003044WL026474
|
SATYANARAYAN PATEL
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644322080
|
|
SATYANARAYANPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
6
|
DEWAS
|
MP-20-003-043-001/310
(LOHARI)
|
1720003043NRG24231220230339935
|
23/12/2023
|
Shaharukh Khan
|
1720003043WL026499
|
Shaharukh Khan
|
00152
|
HDFC0003404
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644322080
|
|
ShaharukhKhan
|
(000000)
|
|
7
|
DEWAS
|
MP-20-003-044-002/440
(CHANDANA)
|
1720003044NRG24231220230339573
|
23/12/2023
|
NIRMAL PATEL
|
1720003044WL026474
|
NIRMAL PATEL
|
00152
|
HDFC0003404
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644322080
|
|
NIRMALPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
DEWAS
|
MP-20-003-043-001/257
(LOHARI)
|
1720003043NRG24231220230339924
|
23/12/2023
|
KAPIL
|
1720003043WL026499
|
KAPIL
|
00415
|
SBIN0030007
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644322080
|
|
KAPIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
DEWAS
|
MP-20-003-079-002/310
(KHATEDIYA)
|
1720003079NRG24231220230339810
|
23/12/2023
|
ravina chodhary
|
1720003079WL026489
|
ravina chodhary
|
00415
|
SBIN0030239
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644322080
|
|
ravinachodhary
|
(000000)
|
|
10
|
DEWAS
|
MP-20-003-079-004/64
(KHATEDIYA)
|
1720003079NRG24231220230339834
|
23/12/2023
|
thavar
|
1720003079WL026489
|
thavar
|
00415
|
SBIN0030239
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644322080
|
|
thavar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
11
|
DEWAS
|
MP-20-003-035-003/106-B
(ANT)
|
1720003035NRG24231220230340090
|
23/12/2023
|
Dilshad Patel
|
1720003035WL026505
|
Dilshad Patel
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644322080
|
|
DilshadPatel
|
(000000)
|
|
12
|
DEWAS
|
MP-20-003-035-003/201-C
(ANT)
|
1720003035NRG24231220230340106
|
23/12/2023
|
Farukh Patel
|
1720003035WL026505
|
Farukh Patel
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644322080
|
|
FarukhPatel
|
(000000)
|
|
13
|
DEWAS
|
MP-20-003-035-003/202
(ANT)
|
1720003035NRG24231220230340107
|
23/12/2023
|
Sameer Patel
|
1720003035WL026505
|
Sameer Patel
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644322080
|
|
SameerPatel
|
(000000)
|
|
14
|
DEWAS
|
MP-20-003-035-003/202-A
(ANT)
|
1720003035NRG24231220230340108
|
23/12/2023
|
Rihan Patel
|
1720003035WL026505
|
Rihan Patel
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644322080
|
|
RihanPatel
|
(000000)
|
|
15
|
DEWAS
|
MP-20-003-035-003/45-A
(ANT)
|
1720003035NRG24231220230340110
|
23/12/2023
|
Ravi Chouhan
|
1720003035WL026505
|
Ravi Chouhan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644322080
|
|
RaviChouhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
16
|
DEWAS
|
MP-20-003-079-004/394
(KHATEDIYA)
|
1720003079NRG24231220230339833
|
23/12/2023
|
arjun nagar
|
1720003079WL026489
|
arjun nagar
|
00689
|
AUBL0002311
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644322080
|
|
arjunnagar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
17
|
DEWAS
|
MP-20-003-019-001/119
(BAGANA)
|
1720003019NRG24231220230339558
|
23/12/2023
|
mahesh
|
1720003019WL026471
|
mahesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644322080
|
|
mahesh
|
(000000)
|
|
18
|
DEWAS
|
MP-20-003-060-002/106-B
(TIGRIYA CHOTA)
|
1720003060NRG24231220230339555
|
23/12/2023
|
Suman
|
1720003060WL026470
|
Suman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644322080
|
|
Suman
|
(000000)
|
|
19
|
DEWAS
|
MP-20-003-060-002/200-A
(TIGRIYA CHOTA)
|
1720003060NRG24231220230339557
|
23/12/2023
|
Alka Bai
|
1720003060WL026470
|
Alka Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644322080
|
|
AlkaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
20
|
DEWAS
|
MP-20-003-018-001/139-B
(BIJEPUR)
|
1720003018NRG24221220230338966
|
23/12/2023
|
ALKA BAI
|
1720003018WL026434
|
ALKA BAI
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644322080
|
|
ALKABAI
|
(000000)
|
|
21
|
DEWAS
|
MP-20-003-018-001/29
(BIJEPUR)
|
1720003018NRG24221220230338969
|
23/12/2023
|
SIMA BAI
|
1720003018WL026434
|
SIMA BAI
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644322080
|
|
SIMABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
22
|
DEWAS
|
MP-20-003-039-001/193
(KHATAMBA)
|
1720003039NRG24231220230339199
|
23/12/2023
|
sanjay
|
1720003039WL026449
|
sanjay
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644322080
|
|
sanjay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25636
|
25636
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DEWAS
|
MP1720003_231223FTO_405048
|
Bank of India
|
BKID0009121
|
KAYTHA
|
1326
|
|
2
|
DEWAS
|
MP1720003_231223FTO_405048
|
Bank of India
|
BKID0009145
|
KHATAMBA
|
221
|
|
3
|
DEWAS
|
MP1720003_231223FTO_405048
|
Bank of Maharastra
|
MAHB0000141
|
DEWAS
|
1326
|
|
4
|
DEWAS
|
MP1720003_231223FTO_405048
|
HDFC bank
|
HDFC0000887
|
DEWAS
|
2210
|
|
5
|
DEWAS
|
MP1720003_231223FTO_405048
|
HDFC bank
|
HDFC0003404
|
PALKHANDA
|
2652
|
|
6
|
DEWAS
|
MP1720003_231223FTO_405048
|
State Bank of India
|
SBIN0030007
|
MOTI BUNGLOW, DEWAS
|
1326
|
|
7
|
DEWAS
|
MP1720003_231223FTO_405048
|
State Bank of India
|
SBIN0030239
|
BAROTHA
|
3094
|
|
8
|
DEWAS
|
MP1720003_231223FTO_405048
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
4420
|
|
9
|
DEWAS
|
MP1720003_231223FTO_405048
|
AU Small Finance Bank Limited
|
AUBL0002311
|
DEWAS-JAWAHAR NAGAR
|
1547
|
|
10
|
DEWAS
|
MP1720003_231223FTO_405048
|
India Post Payments Bank
|
IPOS0000001
|
Dewas
|
3978
|
|
11
|
DEWAS
|
MP1720003_231223FTO_405048
|
Madhya Pradesh Gramin Bank
|
BKID0MG0103
|
Agrod-Dewas
|
2652
|
|
12
|
DEWAS
|
MP1720003_231223FTO_405048
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
JAMGOD (MPGB)
|
884
|