|
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)
|
1720003064NRG24151120230293202
|
15/11/2023
|
jitandra
|
1720003064WL022985
|
jitandra
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327008646
|
|
jitandra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DEWAS
|
MP-20-003-031-001/11
(KHAJURIYA)
|
1720003000NRG24151120230293586
|
15/11/2023
|
UMARAVABAEE
|
1720003WL023010
|
UMARAVABAEE
|
00697
|
BKID0MG0104
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327008646
|
|
UMARAVABAEE
|
(000000)
|
|
3
|
DEWAS
|
MP-20-003-031-001/11-A
(KHAJURIYA)
|
1720003000NRG24151120230293588
|
15/11/2023
|
DEEPA
|
1720003WL023010
|
DEEPA
|
00697
|
BKID0MG0104
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327008646
|
|
DEEPA
|
(000000)
|
|
4
|
DEWAS
|
MP-20-003-031-001/74-A
(KHAJURIYA)
|
1720003000NRG24151120230293592
|
15/11/2023
|
RENA KUNWAR
|
1720003WL023010
|
RENA KUNWAR
|
00697
|
BKID0MG0104
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327008646
|
|
RENAKUNWAR
|
(000000)
|
|
5
|
DEWAS
|
MP-20-003-031-001/74-A
(KHAJURIYA)
|
1720003000NRG24151120230293591
|
15/11/2023
|
SHAKTI SINGH DODIYA
|
1720003WL023010
|
SHAKTI SINGH DODIYA
|
00697
|
BKID0MG0104
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327008646
|
|
SHAKTISINGHDODIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
DEWAS
|
MP-20-003-052-001/326
(GUJARBAPCHYA)
|
1720003052NRG24151120230293382
|
15/11/2023
|
SHIVANI GURJAR
|
1720003052WL023002
|
SHIVANI GURJAR
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327008646
|
|
SHIVANIGURJAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
DEWAS
|
MP-20-003-017-005/134
(UPADI)
|
1720003017NRG24141120230292808
|
15/11/2023
|
ANTERSINGH
|
1720003017WL022963
|
ANTERSINGH
|
00697
|
BKID0MG0111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327008646
|
|
ANTERSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
DEWAS
|
MP-20-003-017-005/119-B
(UPADI)
|
1720003017NRG24141120230292805
|
15/11/2023
|
NANDKISHOR
|
1720003017WL022963
|
NANDKISHOR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327008646
|
|
NANDKISHOR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DEWAS
|
MP1720003_151123FTO_356046
|
Bank of Baroda
|
BARB0DEWASX
|
DEWAS BRANCH
|
1326
|
|
2
|
DEWAS
|
MP1720003_151123FTO_356046
|
Madhya Pradesh Gramin Bank
|
BKID0MG0104
|
Itawa-Dewas
|
5304
|
|
3
|
DEWAS
|
MP1720003_151123FTO_356046
|
Madhya Pradesh Gramin Bank
|
BKID0MG0108
|
Jamgod-Dewas
|
1326
|
|
4
|
DEWAS
|
MP1720003_151123FTO_356046
|
Madhya Pradesh Gramin Bank
|
BKID0MG0111
|
Mendki Dhakad-Dewas
|
1326
|
|
5
|
DEWAS
|
MP1720003_151123FTO_356046
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
MENDKI DHAKAD
|
1326
|