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-20-003-032-001/206 (AMARPURA)
|
1720003032NRG24240920230235944
|
24/09/2023
|
devendra
|
1720003032WL018032
|
devendra
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448600
|
|
devendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
DEWAS
|
MP-20-003-032-001/364 (AMARPURA)
|
1720003032NRG24240920230235948
|
24/09/2023
|
kamalchoudhari
|
1720003032WL018032
|
kamalchoudhari
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448600
|
|
kamalchoudhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
3
|
DEWAS
|
MP-20-003-032-002/331 (AMARPURA)
|
1720003032NRG24240920230235951
|
24/09/2023
|
ajaymalviya
|
1720003032WL018032
|
ajaymalviya
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448600
|
|
ajaymalviya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
DEWAS
|
MP-20-003-089-002/101-A (MIRZAPUR)
|
1720003089NRG24240920230235957
|
24/09/2023
|
Ravin Chodhary
|
1720003089WL018033
|
Ravin Chodhary
|
00048
|
BKID0008856
|
884
|
884
|
Processed
|
10/11/2023
|
|
309448600
|
|
RavinChodhary
|
BANK OF INDIA(508505)
|
5
|
DEWAS
|
MP-20-003-089-002/107-A (MIRZAPUR)
|
1720003089NRG24240920230235959
|
24/09/2023
|
Chotu Bai
|
1720003089WL018033
|
Chotu Bai
|
00048
|
BKID0008856
|
884
|
884
|
Processed
|
10/11/2023
|
|
309448600
|
|
ChotuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
6
|
DEWAS
|
MP-20-003-089-002/109-A (MIRZAPUR)
|
1720003089NRG24240920230235962
|
24/09/2023
|
Anil
|
1720003089WL018033
|
Anil
|
00048
|
BKID0008856
|
884
|
884
|
Processed
|
10/11/2023
|
|
309448600
|
|
Anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
7
|
DEWAS
|
MP-20-003-032-001/92 (AMARPURA)
|
1720003032NRG24240920230235950
|
24/09/2023
|
nisha
|
1720003032WL018032
|
nisha
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448600
|
|
nisha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
8
|
DEWAS
|
MP-20-003-002-001/120-A (JAWASYA)
|
1720003002NRG24240920230235923
|
24/09/2023
|
MAMTABAI MEHARBAN
|
1720003002WL018030
|
MAMTABAI MEHARBAN
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448600
|
|
MAMTABAIMEHARBAN
|
BANK OF INDIA(508505)
|
9
|
DEWAS
|
MP-20-003-002-001/120-A (JAWASYA)
|
1720003002NRG24240920230235922
|
24/09/2023
|
MEHARBANSINGH BHURAJI
|
1720003002WL018030
|
MEHARBANSINGH BHURAJI
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448600
|
|
MEHARBANSINGHBHURAJI
|
BANK OF INDIA(508505)
|
10
|
DEWAS
|
MP-20-003-002-001/204-A (JAWASYA)
|
1720003002NRG24240920230235924
|
24/09/2023
|
RAMKUNWAR BAI NARAYAN LAL
|
1720003002WL018030
|
RAMKUNWAR BAI NARAYAN LAL
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448600
|
|
RAMKUNWARBAINARAYANLAL
|
BANK OF INDIA(508505)
|
11
|
DEWAS
|
MP-20-003-002-001/242 (JAWASYA)
|
1720003002NRG24240920230235925
|
24/09/2023
|
Suram bai
|
1720003002WL018030
|
Suram bai
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448600
|
|
Surambai
|
BANK OF INDIA(508505)
|
12
|
DEWAS
|
MP-20-003-002-001/30-A (JAWASYA)
|
1720003002NRG24240920230235926
|
24/09/2023
|
RADHESHYAM RAV
|
1720003002WL018030
|
RADHESHYAM RAV
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448600
|
|
RADHESHYAMRAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
13
|
DEWAS
|
MP-20-003-089-002/108-A (MIRZAPUR)
|
1720003089NRG24240920230235960
|
24/09/2023
|
Shekhar
|
1720003089WL018033
|
Shekhar
|
00048
|
BKID0008917
|
884
|
884
|
Processed
|
10/11/2023
|
|
309448600
|
|
Shekhar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
14
|
DEWAS
|
MP-20-003-032-001/107 (AMARPURA)
|
1720003032NRG24240920230235943
|
24/09/2023
|
kailosh thakur
|
1720003032WL018032
|
kailosh thakur
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448600
|
|
kailoshthakur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
15
|
DEWAS
|
MP-20-003-032-001/325 (AMARPURA)
|
1720003032NRG24240920230235946
|
24/09/2023
|
amjad khan
|
1720003032WL018032
|
amjad khan
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448600
|
|
amjadkhan
|
BANK OF INDIA(508505)
|
16
|
DEWAS
|
MP-20-003-032-001/92 (AMARPURA)
|
1720003032NRG24240920230235949
|
24/09/2023
|
devi singh
|
1720003032WL018032
|
devi singh
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448600
|
|
devisingh
|
BANK OF INDIA(508505)
|
17
|
DEWAS
|
MP-20-003-032-002/55 (AMARPURA)
|
1720003032NRG24240920230235954
|
24/09/2023
|
DARIYAVBAI MALVI RAMRATAN MALV
|
1720003032WL018032
|
DARIYAVBAI MALVI RAMRATAN MALV
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448600
|
|
DARIYAVBAIMALVIRAMRATANMALV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
18
|
DEWAS
|
MP-20-003-028-001/214 (BANGAR)
|
1720003028NRG24240920230235777
|
24/09/2023
|
Kuldeep Singh
|
1720003028WL018022
|
Kuldeep Singh
|
00152
|
HDFC0003404
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448600
|
|
KuldeepSingh
|
HDFC BANK LTD(607152)
|
19
|
DEWAS
|
MP-20-003-028-001/297 (BANGAR)
|
1720003028NRG24240920230235779
|
24/09/2023
|
Ajayray singh
|
1720003028WL018023
|
Ajayray singh
|
00152
|
HDFC0003404
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309448600
|
|
Ajayraysingh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
20
|
DEWAS
|
MP-20-003-028-001/499 (BANGAR)
|
1720003028NRG24240920230235781
|
24/09/2023
|
Hamid
|
1720003028WL018023
|
Hamid
|
00462
|
UCBA0001911
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448600
|
|
Hamid
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
21
|
DEWAS
|
MP-20-003-032-002/388 (AMARPURA)
|
1720003032NRG24240920230235953
|
24/09/2023
|
anjana nagar
|
1720003032WL018032
|
anjana nagar
|
00468
|
UBIN0537357
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448600
|
|
anjananagar
|
UNION BANK OF INDIA(508500)
|
22
|
DEWAS
|
MP-20-003-032-002/388 (AMARPURA)
|
1720003032NRG24240920230235952
|
24/09/2023
|
rahul nagar
|
1720003032WL018032
|
rahul nagar
|
00468
|
UBIN0537357
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448600
|
|
rahulnagar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
23
|
DEWAS
|
MP-20-003-028-001/418 (BANGAR)
|
1720003028NRG24240920230235780
|
24/09/2023
|
Akbar
|
1720003028WL018023
|
Akbar
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448600
|
|
Akbar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
24
|
DEWAS
|
MP-20-003-032-001/339 (AMARPURA)
|
1720003032NRG24240920230235947
|
24/09/2023
|
sapna bai jatav
|
1720003032WL018032
|
sapna bai jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448600
|
|
sapnabaijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
25
|
DEWAS
|
MP-20-003-028-001/155 (BANGAR)
|
1720003028NRG24240920230235778
|
24/09/2023
|
Ruganath choudhri
|
1720003028WL018023
|
Ruganath choudhri
|
00697
|
BKID0MG0102
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448600
|
|
Ruganathchoudhri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
26
|
DEWAS
|
MP-20-003-089-002/100-A (MIRZAPUR)
|
1720003089NRG24240920230235956
|
24/09/2023
|
Santosh Mahesh Bai
|
1720003089WL018033
|
Santosh Mahesh Bai
|
00697
|
BKID0MG0109
|
884
|
884
|
Processed
|
10/11/2023
|
|
309448600
|
|
SantoshMaheshBai
|
PUNJAB & SIND BANK(607087)
|
27
|
DEWAS
|
MP-20-003-089-002/107-A (MIRZAPUR)
|
1720003089NRG24240920230235958
|
24/09/2023
|
SANTOSH
|
1720003089WL018033
|
SANTOSH
|
00697
|
BKID0MG0109
|
884
|
884
|
Processed
|
10/11/2023
|
|
309448600
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
DEWAS
|
MP-20-003-089-002/108-A (MIRZAPUR)
|
1720003089NRG24240920230235961
|
24/09/2023
|
Rani
|
1720003089WL018033
|
Rani
|
00697
|
BKID0MG0109
|
884
|
884
|
Processed
|
10/11/2023
|
|
309448600
|
|
Rani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
29
|
DEWAS
|
MP-20-003-089-002/112-A (MIRZAPUR)
|
1720003089NRG24240920230235963
|
24/09/2023
|
Ramesh
|
1720003089WL018033
|
Ramesh
|
00697
|
BKID0MG0109
|
884
|
884
|
Processed
|
10/11/2023
|
|
309448600
|
|
Ramesh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
30
|
DEWAS
|
MP-20-003-032-002/63 (AMARPURA)
|
1720003032NRG24240920230235955
|
24/09/2023
|
kavita malviya vijay
|
1720003032WL018032
|
kavita malviya vijay
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448600
|
|
kavitamalviyavijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36244
|
36244
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
DEWAS
|
MP1720003_240923APB_FTO_286341
|
Bank of Baroda
|
BARB0DEWASX
|
DEWAS BRANCH
|
1326
|
2
|
DEWAS
|
MP1720003_240923APB_FTO_286341
|
Bank of Baroda
|
BARB0SONKAT
|
SONKATCH,DEWAS,MP
|
2652
|
3
|
DEWAS
|
MP1720003_240923APB_FTO_286341
|
Bank of India
|
BKID0008856
|
INDEX MEDICAL COLLEGE
|
2652
|
4
|
DEWAS
|
MP1720003_240923APB_FTO_286341
|
Bank of India
|
BKID0008900
|
DEWAS
|
1326
|
5
|
DEWAS
|
MP1720003_240923APB_FTO_286341
|
Bank of India
|
BKID0008902
|
VIJAYAGANJ MANDI
|
1326
|
6
|
DEWAS
|
MP1720003_240923APB_FTO_286341
|
Bank of India
|
BKID0008902
|
VIJAYGANJMANDI
|
5304
|
7
|
DEWAS
|
MP1720003_240923APB_FTO_286341
|
Bank of India
|
BKID0008917
|
KARNAWAD
|
884
|
8
|
DEWAS
|
MP1720003_240923APB_FTO_286341
|
Bank of India
|
BKID0009145
|
KHATAMBA
|
5304
|
9
|
DEWAS
|
MP1720003_240923APB_FTO_286341
|
HDFC bank
|
HDFC0003404
|
PALKHANDA
|
2652
|
10
|
DEWAS
|
MP1720003_240923APB_FTO_286341
|
UCO Bank
|
UCBA0001911
|
DEWAS
|
1326
|
11
|
DEWAS
|
MP1720003_240923APB_FTO_286341
|
Union Bank of India
|
UBIN0537357
|
DEWAS
|
2652
|
12
|
DEWAS
|
MP1720003_240923APB_FTO_286341
|
Union Bank of India
|
UBIN0569810
|
TIGARIA SANCHA
|
1326
|
13
|
DEWAS
|
MP1720003_240923APB_FTO_286341
|
India Post Payments Bank
|
IPOS0000001
|
Dewas
|
1326
|
14
|
DEWAS
|
MP1720003_240923APB_FTO_286341
|
Madhya Pradesh Gramin Bank
|
BKID0MG0102
|
Singawda
|
1326
|
15
|
DEWAS
|
MP1720003_240923APB_FTO_286341
|
Madhya Pradesh Gramin Bank
|
BKID0MG0109
|
Double Choki-Dewas
|
3536
|
16
|
DEWAS
|
MP1720003_240923APB_FTO_286341
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
DEWAS (MPGB)
|
1326
|