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-20-003-039-001/465-A (KHATAMBA)
|
1720003039NRG24010620230038179
|
01/06/2023
|
BHARAT
|
1720003039WL002761
|
BHARAT
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243273
|
|
BHARAT
|
(000000)
|
2
|
DEWAS
|
MP-20-003-039-001/473-A (KHATAMBA)
|
1720003039NRG24010620230038186
|
01/06/2023
|
MANU NAGAR
|
1720003039WL002761
|
MANU NAGAR
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243273
|
|
MANUNAGAR
|
(000000)
|
3
|
DEWAS
|
MP-20-003-039-001/523-A (KHATAMBA)
|
1720003039NRG24010620230038190
|
01/06/2023
|
MAHESH KUMAR DUBEY
|
1720003039WL002761
|
MAHESH KUMAR DUBEY
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243273
|
|
MAHESHKUMARDUBEY
|
(000000)
|
4
|
DEWAS
|
MP-20-003-039-001/523-A (KHATAMBA)
|
1720003039NRG24010620230038191
|
01/06/2023
|
RINA DUBEY
|
1720003039WL002761
|
RINA DUBEY
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243273
|
|
RINADUBEY
|
(000000)
|
5
|
DEWAS
|
MP-20-003-039-001/538-A (KHATAMBA)
|
1720003039NRG24010620230038193
|
01/06/2023
|
Sunita
|
1720003039WL002761
|
Sunita
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243273
|
|
Sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
6
|
DEWAS
|
MP-20-003-027-001/1002-B (SIYA)
|
1720003027NRG24010620230038642
|
01/06/2023
|
REENA BHATI
|
1720003027WL002799
|
REENA BHATI
|
00152
|
HDFC0000887
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
218243273
|
|
REENABHATI
|
(000000)
|
7
|
DEWAS
|
MP-20-003-027-001/1278 (SIYA)
|
1720003027NRG24010620230038648
|
01/06/2023
|
hemraaj
|
1720003027WL002799
|
hemraaj
|
00152
|
HDFC0000887
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
218243273
|
|
hemraaj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
8
|
DEWAS
|
MP-20-003-057-001/1144 (JALODIYA)
|
1720003057NRG24010620230038105
|
01/06/2023
|
Ajad Khan
|
1720003057WL002759
|
Ajad Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218243273
|
|
AjadKhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
9
|
DEWAS
|
MP-20-003-027-001/1001-B (SIYA)
|
1720003027NRG24010620230038635
|
01/06/2023
|
PINTU
|
1720003027WL002799
|
PINTU
|
00690
|
ESFB0014010
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
218243273
|
|
PINTU
|
(000000)
|
10
|
DEWAS
|
MP-20-003-027-001/1001-D (SIYA)
|
1720003027NRG24010620230038637
|
01/06/2023
|
ANIL SHINDE
|
1720003027WL002799
|
ANIL SHINDE
|
00690
|
ESFB0014010
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
218243273
|
|
ANILSHINDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
11
|
DEWAS
|
MP-20-003-027-001/1002-B (SIYA)
|
1720003027NRG24010620230038641
|
01/06/2023
|
MANISH KUMAR
|
1720003027WL002799
|
MANISH KUMAR
|
00697
|
BKID0MG0107
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
218243273
|
|
MANISHKUMAR
|
(000000)
|
12
|
DEWAS
|
MP-20-003-027-001/489-B (SIYA)
|
1720003027NRG24010620230038658
|
01/06/2023
|
ANITABAI
|
1720003027WL002799
|
ANITABAI
|
00697
|
BKID0MG0107
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
218243273
|
|
ANITABAI
|
(000000)
|
13
|
DEWAS
|
MP-20-003-027-001/489-B (SIYA)
|
1720003027NRG24010620230038657
|
01/06/2023
|
SANJAY URF SANJU
|
1720003027WL002799
|
SANJAY URF SANJU
|
00697
|
BKID0MG0107
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
218243273
|
|
SANJAYURFSANJU
|
(000000)
|
14
|
DEWAS
|
MP-20-003-027-001/654-A (SIYA)
|
1720003027NRG24010620230038665
|
01/06/2023
|
rahul
|
1720003027WL002799
|
rahul
|
00697
|
BKID0MG0107
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
218243273
|
|
rahul
|
(000000)
|
15
|
DEWAS
|
MP-20-003-027-002/1316-A (SIYA)
|
1720003027NRG24010620230038677
|
01/06/2023
|
KISHORE
|
1720003027WL002799
|
KISHORE
|
00697
|
BKID0MG0107
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
218243273
|
|
KISHORE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
16
|
DEWAS
|
MP-20-003-027-001/819 (SIYA)
|
1720003027NRG24010620230038668
|
01/06/2023
|
SARMILA BAI
|
1720003027WL002799
|
SARMILA BAI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
218243273
|
|
SARMILABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19006
|
19006
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
DEWAS
|
MP1720003_010623FTO_68448
|
Bank of India
|
BKID0009145
|
KHATAMBA
|
6630
|
2
|
DEWAS
|
MP1720003_010623FTO_68448
|
HDFC bank
|
HDFC0000887
|
DEWAS
|
2210
|
3
|
DEWAS
|
MP1720003_010623FTO_68448
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
1326
|
4
|
DEWAS
|
MP1720003_010623FTO_68448
|
Equitas Small Finance Bank Limited
|
ESFB0014010
|
Dewas
|
2210
|
5
|
DEWAS
|
MP1720003_010623FTO_68448
|
Madhya Pradesh Gramin Bank
|
BKID0MG0107
|
Siya-Dewas
|
5525
|
6
|
DEWAS
|
MP1720003_010623FTO_68448
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
SIYA (MPGB)
|
1105
|