|
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-20-003-064-001/138
(GURADIYA BHIL)
|
1720003064NRG24291120230305098
|
29/11/2023
|
jitandra
|
1720003064WL023925
|
jitandra
|
00045
|
BARB0DEWASX
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322050248
|
|
jitandra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
DEWAS
|
MP-20-003-050-001/573
(BALODA)
|
1720003000NRG24291120230305268
|
29/11/2023
|
Sumit Choudhary
|
1720003WL023928
|
Sumit Choudhary
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322050248
|
|
SumitChoudhary
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
DEWAS
|
MP-20-003-050-001/521
(BALODA)
|
1720003000NRG24291120230305253
|
29/11/2023
|
Suman Bai
|
1720003WL023928
|
Suman Bai
|
00048
|
BKID0008901
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322050248
|
|
SumanBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
DEWAS
|
MP-20-003-066-001/1204
(SIROLYA)
|
1720003066NRG24291120230305762
|
29/11/2023
|
mukut
|
1720003066WL023986
|
mukut
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322050248
|
|
mukut
|
(000000)
|
|
5
|
DEWAS
|
MP-20-003-066-001/1206
(SIROLYA)
|
1720003066NRG24291120230305764
|
29/11/2023
|
balaram
|
1720003066WL023986
|
balaram
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322050248
|
|
balaram
|
(000000)
|
|
6
|
DEWAS
|
MP-20-003-066-001/1208
(SIROLYA)
|
1720003066NRG24291120230305766
|
29/11/2023
|
subhash
|
1720003066WL023986
|
subhash
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322050248
|
|
subhash
|
(000000)
|
|
7
|
DEWAS
|
MP-20-003-073-001/358-A
(KELOD)
|
1720003073NRG24291120230305468
|
29/11/2023
|
Manoj
|
1720003073WL023941
|
Manoj
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322050248
|
|
Manoj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
8
|
DEWAS
|
MP-20-003-043-001/305
(LOHARI)
|
1720003043NRG24291120230305034
|
29/11/2023
|
Mujaffar Khan
|
1720003043WL023919
|
Mujaffar Khan
|
00152
|
HDFC0000887
|
442
|
442
|
Processed
|
01/01/2024
|
|
322050248
|
|
MujaffarKhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
9
|
DEWAS
|
MP-20-003-043-001/310
(LOHARI)
|
1720003043NRG24291120230305037
|
29/11/2023
|
Shaharukh Khan
|
1720003043WL023919
|
Shaharukh Khan
|
00152
|
HDFC0003404
|
442
|
442
|
Processed
|
01/01/2024
|
|
322050248
|
|
ShaharukhKhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
10
|
DEWAS
|
MP-20-003-064-001/28-A
(GURADIYA BHIL)
|
1720003064NRG24291120230305111
|
29/11/2023
|
PANKAJ BANGANA
|
1720003064WL023925
|
PANKAJ BANGANA
|
00354
|
PUNB0150500
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322050248
|
|
PANKAJBANGANA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
11
|
DEWAS
|
MP-20-003-066-001/1165
(SIROLYA)
|
1720003066NRG24291120230305750
|
29/11/2023
|
Ashok
|
1720003066WL023986
|
Ashok
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322050248
|
|
Ashok
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
DEWAS
|
MP-20-003-073-001/137
(KELOD)
|
1720003073NRG24291120230305461
|
29/11/2023
|
pawan patel
|
1720003073WL023941
|
pawan patel
|
00468
|
UBIN0537357
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322050248
|
|
pawanpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
DEWAS
|
MP-20-003-062-002/538
(BHADAPIPALYA)
|
1720003062NRG24291120230304984
|
29/11/2023
|
AYODHAYA BAI
|
1720003062WL023912
|
AYODHAYA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322050248
|
|
AYODHAYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
DEWAS
|
MP-20-003-050-001/527
(BALODA)
|
1720003000NRG24291120230305255
|
29/11/2023
|
Arvind Choudhary
|
1720003WL023928
|
Arvind Choudhary
|
00697
|
BKID0MG0101
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322050248
|
|
ArvindChoudhary
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
DEWAS
|
MP-20-003-039-001/193
(KHATAMBA)
|
1720003039NRG24291120230305049
|
29/11/2023
|
sanjay
|
1720003039WL023922
|
sanjay
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322050248
|
|
sanjay
|
(000000)
|
|
16
|
DEWAS
|
MP-20-003-039-001/193
(KHATAMBA)
|
1720003039NRG24291120230305047
|
29/11/2023
|
sanjay
|
1720003039WL023922
|
sanjay
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
322050248
|
|
sanjay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17901
|
17901
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DEWAS
|
MP1720003_291123FTO_367998
|
Bank of Baroda
|
BARB0DEWASX
|
DEWAS BRANCH
|
1105
|
|
2
|
DEWAS
|
MP1720003_291123FTO_367998
|
Bank of India
|
BKID0008900
|
DEWAS
|
1326
|
|
3
|
DEWAS
|
MP1720003_291123FTO_367998
|
Bank of India
|
BKID0008901
|
DEWAS IND AREA
|
1326
|
|
4
|
DEWAS
|
MP1720003_291123FTO_367998
|
Central Bank Of India
|
CBIN0282162
|
SIROLIA
|
5304
|
|
5
|
DEWAS
|
MP1720003_291123FTO_367998
|
HDFC bank
|
HDFC0000887
|
DEWAS
|
442
|
|
6
|
DEWAS
|
MP1720003_291123FTO_367998
|
HDFC bank
|
HDFC0003404
|
PALKHANDA
|
442
|
|
7
|
DEWAS
|
MP1720003_291123FTO_367998
|
Punjab National Bank
|
PUNB0150500
|
DEWAS,BAJARANGPURA
|
1105
|
|
8
|
DEWAS
|
MP1720003_291123FTO_367998
|
State Bank of India
|
SBIN0030239
|
BAROTHA
|
1326
|
|
9
|
DEWAS
|
MP1720003_291123FTO_367998
|
Union Bank of India
|
UBIN0537357
|
DEWAS
|
1326
|
|
10
|
DEWAS
|
MP1720003_291123FTO_367998
|
India Post Payments Bank
|
IPOS0000001
|
Dewas
|
1326
|
|
11
|
DEWAS
|
MP1720003_291123FTO_367998
|
Madhya Pradesh Gramin Bank
|
BKID0MG0101
|
DEWAS
|
1326
|
|
12
|
DEWAS
|
MP1720003_291123FTO_367998
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
JAMGOD (MPGB)
|
1547
|