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)
|
1720003064NRG24071220230317403
|
07/12/2023
|
jitandra
|
1720003064WL024862
|
jitandra
|
00045
|
BARB0DEWASX
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478276185
|
|
jitandra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
DEWAS
|
MP-20-003-017-002/65 (UPADI)
|
1720003017NRG24071220230317493
|
07/12/2023
|
Kamal
|
1720003017WL024867
|
Kamal
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478276185
|
|
Kamal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
DEWAS
|
MP-20-003-010-003/151 (MANGROLA)
|
1720003010NRG24071220230316806
|
07/12/2023
|
Sampat bai
|
1720003010WL024824
|
Sampat bai
|
00048
|
BKID0008902
|
708
|
708
|
Processed
|
01/03/2024
|
|
478276185
|
|
Sampatbai
|
(000000)
|
4
|
DEWAS
|
MP-20-003-011-002/10 (LASURDIYA SONDA)
|
1720003000NRG24071220230317608
|
07/12/2023
|
RAJESH
|
1720003WL024870
|
RAJESH
|
00048
|
BKID0008902
|
884
|
884
|
Processed
|
01/03/2024
|
|
478276185
|
|
RAJESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1592
|
1592
|
|
|
|
|
|
|
|
5
|
DEWAS
|
MP-20-003-039-001/523-A (KHATAMBA)
|
1720003039NRG24071220230316413
|
07/12/2023
|
MAHESH KUMAR DUBEY
|
1720003039WL024801
|
MAHESH KUMAR DUBEY
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478276185
|
|
MAHESHKUMARDUBEY
|
(000000)
|
6
|
DEWAS
|
MP-20-003-039-001/548-A (KHATAMBA)
|
1720003039NRG24071220230316418
|
07/12/2023
|
ARVIND SINGH RAJPUT
|
1720003039WL024801
|
ARVIND SINGH RAJPUT
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478276185
|
|
ARVINDSINGHRAJPUT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
7
|
DEWAS
|
MP-20-003-066-001/1143 (SIROLYA)
|
1720003000NRG24071220230317623
|
07/12/2023
|
vikram
|
1720003WL024871
|
vikram
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478276185
|
|
vikram
|
(000000)
|
8
|
DEWAS
|
MP-20-003-066-001/1204 (SIROLYA)
|
1720003000NRG24071220230317642
|
07/12/2023
|
mukut
|
1720003WL024871
|
mukut
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478276185
|
|
mukut
|
(000000)
|
9
|
DEWAS
|
MP-20-003-066-001/1206 (SIROLYA)
|
1720003000NRG24071220230317644
|
07/12/2023
|
balaram
|
1720003WL024871
|
balaram
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478276185
|
|
balaram
|
(000000)
|
10
|
DEWAS
|
MP-20-003-066-001/1208 (SIROLYA)
|
1720003000NRG24071220230317646
|
07/12/2023
|
subhash
|
1720003WL024871
|
subhash
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478276185
|
|
subhash
|
(000000)
|
11
|
DEWAS
|
MP-20-003-066-001/223-B (SIROLYA)
|
1720003000NRG24071220230317648
|
07/12/2023
|
pankaj
|
1720003WL024871
|
pankaj
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478276185
|
|
pankaj
|
(000000)
|
12
|
DEWAS
|
MP-20-003-066-001/309-A (SIROLYA)
|
1720003000NRG24071220230317649
|
07/12/2023
|
jitendra
|
1720003WL024871
|
jitendra
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478276185
|
|
jitendra
|
(000000)
|
13
|
DEWAS
|
MP-20-003-066-001/309-B (SIROLYA)
|
1720003000NRG24071220230317651
|
07/12/2023
|
munshi
|
1720003WL024871
|
munshi
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478276185
|
|
munshi
|
(000000)
|
14
|
DEWAS
|
MP-20-003-066-001/40 (SIROLYA)
|
1720003000NRG24071220230317655
|
07/12/2023
|
pappoo
|
1720003WL024871
|
pappoo
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478276185
|
|
pappoo
|
(000000)
|
15
|
DEWAS
|
MP-20-003-066-001/666 (SIROLYA)
|
1720003000NRG24071220230317662
|
07/12/2023
|
KAILASH
|
1720003WL024871
|
KAILASH
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478276185
|
|
KAILASH
|
(000000)
|
16
|
DEWAS
|
MP-20-003-066-001/791 (SIROLYA)
|
1720003000NRG24071220230317666
|
07/12/2023
|
Aashiq
|
1720003WL024871
|
Aashiq
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478276185
|
|
Aashiq
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
17
|
DEWAS
|
MP-20-003-043-001/300 (LOHARI)
|
1720003043NRG24071220230316828
|
07/12/2023
|
Asma Bee
|
1720003043WL024830
|
Asma Bee
|
00152
|
HDFC0000887
|
884
|
884
|
Processed
|
01/03/2024
|
|
478276185
|
|
AsmaBee
|
(000000)
|
18
|
DEWAS
|
MP-20-003-043-001/305 (LOHARI)
|
1720003043NRG24071220230316831
|
07/12/2023
|
Mujaffar Khan
|
1720003043WL024830
|
Mujaffar Khan
|
00152
|
HDFC0000887
|
884
|
884
|
Processed
|
01/03/2024
|
|
478276185
|
|
MujaffarKhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
19
|
DEWAS
|
MP-20-003-043-001/310 (LOHARI)
|
1720003043NRG24071220230316835
|
07/12/2023
|
Shaharukh Khan
|
1720003043WL024830
|
Shaharukh Khan
|
00152
|
HDFC0003404
|
884
|
884
|
Processed
|
01/03/2024
|
|
478276185
|
|
ShaharukhKhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
20
|
DEWAS
|
MP-20-003-064-001/28-A (GURADIYA BHIL)
|
1720003064NRG24071220230317417
|
07/12/2023
|
PANKAJ BANGANA
|
1720003064WL024862
|
PANKAJ BANGANA
|
00354
|
PUNB0150500
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478276185
|
|
PANKAJBANGANA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
21
|
DEWAS
|
MP-20-003-043-001/257 (LOHARI)
|
1720003043NRG24071220230316819
|
07/12/2023
|
KAPIL
|
1720003043WL024830
|
KAPIL
|
00415
|
SBIN0030007
|
884
|
884
|
Processed
|
01/03/2024
|
|
478276185
|
|
KAPIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
22
|
DEWAS
|
MP-20-003-066-001/1165 (SIROLYA)
|
1720003000NRG24071220230317628
|
07/12/2023
|
Ashok
|
1720003WL024871
|
Ashok
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478276185
|
|
Ashok
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
23
|
DEWAS
|
MP-20-003-017-002/58-B (UPADI)
|
1720003017NRG24071220230317492
|
07/12/2023
|
JIVAN
|
1720003017WL024867
|
JIVAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478276185
|
|
JIVAN
|
(000000)
|
24
|
DEWAS
|
MP-20-003-017-005/119-B (UPADI)
|
1720003017NRG24071220230317511
|
07/12/2023
|
NANDKISHOR
|
1720003017WL024867
|
NANDKISHOR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478276185
|
|
NANDKISHOR
|
(000000)
|
25
|
DEWAS
|
MP-20-003-039-001/193 (KHATAMBA)
|
1720003000NRG24071220230317595
|
07/12/2023
|
sanjay
|
1720003WL024869
|
sanjay
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478276185
|
|
sanjay
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28996
|
28996
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
DEWAS
|
MP1720003_071223FTO_379718
|
Bank of Baroda
|
BARB0DEWASX
|
DEWAS BRANCH
|
1105
|
2
|
DEWAS
|
MP1720003_071223FTO_379718
|
Bank of India
|
BKID0008900
|
DEWAS
|
1326
|
3
|
DEWAS
|
MP1720003_071223FTO_379718
|
Bank of India
|
BKID0008902
|
boi vijaygangmandi
|
884
|
4
|
DEWAS
|
MP1720003_071223FTO_379718
|
Bank of India
|
BKID0008902
|
VIJAYGANJMANDI
|
708
|
5
|
DEWAS
|
MP1720003_071223FTO_379718
|
Bank of India
|
BKID0009145
|
KHATAMBA
|
2652
|
6
|
DEWAS
|
MP1720003_071223FTO_379718
|
Central Bank Of India
|
CBIN0282162
|
SIROLIA
|
12597
|
7
|
DEWAS
|
MP1720003_071223FTO_379718
|
HDFC bank
|
HDFC0000887
|
DEWAS
|
1768
|
8
|
DEWAS
|
MP1720003_071223FTO_379718
|
HDFC bank
|
HDFC0003404
|
PALKHANDA
|
884
|
9
|
DEWAS
|
MP1720003_071223FTO_379718
|
Punjab National Bank
|
PUNB0150500
|
DEWAS,BAJARANGPURA
|
1105
|
10
|
DEWAS
|
MP1720003_071223FTO_379718
|
State Bank of India
|
SBIN0030007
|
MOTI BUNGLOW, DEWAS
|
884
|
11
|
DEWAS
|
MP1720003_071223FTO_379718
|
State Bank of India
|
SBIN0030239
|
BAROTHA
|
1105
|
12
|
DEWAS
|
MP1720003_071223FTO_379718
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
JAMGOD (MPGB)
|
1326
|
13
|
DEWAS
|
MP1720003_071223FTO_379718
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
MENDKI DHAKAD
|
2652
|