|
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-20-003-017-005/35
(UPADI)
|
1720003017NRG24240620230085059
|
24/06/2023
|
Jitendra chouhan
|
1720003017WL005736
|
Jitendra chouhan
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114168
|
|
Jitendrachouhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DEWAS
|
MP-20-003-006-001/403
(BHAISUNI)
|
1720003000NRG24240620230085028
|
24/06/2023
|
pream nath
|
1720003WL005732
|
pream nath
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114168
|
|
preamnath
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
DEWAS
|
MP-20-003-072-002/114
(TIMARNI)
|
1720003000NRG24240620230085047
|
24/06/2023
|
mukesh
|
1720003WL005735
|
mukesh
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114168
|
|
mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
DEWAS
|
MP-20-003-031-001/129-C
(KHAJURIYA)
|
1720003031NRG24230620230084264
|
24/06/2023
|
AARIF KHAN
|
1720003031WL005683
|
AARIF KHAN
|
00354
|
PUNB0150500
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114168
|
|
AARIFKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
DEWAS
|
MP-20-003-062-002/378
(BHADAPIPALYA)
|
1720003062NRG24240620230084539
|
24/06/2023
|
NAVIN
|
1720003062WL005703
|
NAVIN
|
00354
|
PUNB0282300
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114168
|
|
NAVIN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
DEWAS
|
MP-20-003-031-001/129-B
(KHAJURIYA)
|
1720003031NRG24230620230084263
|
24/06/2023
|
AABID
|
1720003031WL005683
|
AABID
|
00415
|
SBIN0003864
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114168
|
|
AABID
|
(000000)
|
|
7
|
DEWAS
|
MP-20-003-031-001/129-D
(KHAJURIYA)
|
1720003031NRG24230620230084265
|
24/06/2023
|
BHURE KHAN
|
1720003031WL005683
|
BHURE KHAN
|
00415
|
SBIN0003864
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114168
|
|
BHUREKHAN
|
(000000)
|
|
8
|
DEWAS
|
MP-20-003-049-001/72
(RAJODA)
|
1720003049NRG24240620230088048
|
24/06/2023
|
Bharat
|
1720003049WL005878
|
Bharat
|
00415
|
SBIN0003864
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114168
|
|
Bharat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
9
|
DEWAS
|
MP-20-003-056-001/516
(KHOKHARIYA)
|
1720003056NRG24240620230084958
|
24/06/2023
|
NIRANJAN SINGH
|
1720003056WL005723
|
NIRANJAN SINGH
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114168
|
|
NIRANJANSINGH
|
(000000)
|
|
10
|
DEWAS
|
MP-20-003-075-001/262
(BAROTHA)
|
1720003075NRG24240620230086136
|
24/06/2023
|
ratansingh
|
1720003075WL005790
|
ratansingh
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114168
|
|
ratansingh
|
(000000)
|
|
11
|
DEWAS
|
MP-20-003-075-001/430-A
(BAROTHA)
|
1720003075NRG24240620230086137
|
24/06/2023
|
vikram singh dhakad
|
1720003075WL005790
|
vikram singh dhakad
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114168
|
|
vikramsinghdhakad
|
(000000)
|
|
12
|
DEWAS
|
MP-20-003-083-007/25-A
(PARVATPURA)
|
1720003083NRG24240620230087983
|
24/06/2023
|
Tajubai
|
1720003083WL005874
|
Tajubai
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114168
|
|
Tajubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
13
|
DEWAS
|
MP-20-003-062-002/492
(BHADAPIPALYA)
|
1720003062NRG24240620230084556
|
24/06/2023
|
SAVITA DABI
|
1720003062WL005703
|
SAVITA DABI
|
00468
|
UBIN0912093
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114168
|
|
SAVITADABI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
DEWAS
|
MP-20-003-017-005/15
(UPADI)
|
1720003017NRG24240620230085056
|
24/06/2023
|
Jagdeesh saakla
|
1720003017WL005736
|
Jagdeesh saakla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114168
|
|
Jagdeeshsaakla
|
(000000)
|
|
15
|
DEWAS
|
MP-20-003-056-001/390-B
(KHOKHARIYA)
|
1720003056NRG24240620230084944
|
24/06/2023
|
NARENDRA THAKUR
|
1720003056WL005723
|
NARENDRA THAKUR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114168
|
|
NARENDRATHAKUR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
16
|
DEWAS
|
MP-20-003-021-003/84
(PATLAWADA)
|
1720003000NRG24240620230085044
|
24/06/2023
|
JAY SINGH
|
1720003WL005734
|
JAY SINGH
|
00689
|
AUBL0002311
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114168
|
|
JAYSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
DEWAS
|
MP-20-003-062-002/538
(BHADAPIPALYA)
|
1720003062NRG24240620230084566
|
24/06/2023
|
AYODHAYA BAI
|
1720003062WL005703
|
AYODHAYA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114168
|
|
AYODHAYABAI
|
(000000)
|
|
18
|
DEWAS
|
MP-20-003-062-002/591
(BHADAPIPALYA)
|
1720003062NRG24240620230084579
|
24/06/2023
|
SEEMA BAI
|
1720003062WL005703
|
SEEMA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114168
|
|
SEEMABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
19
|
DEWAS
|
MP-20-003-021-003/79
(PATLAWADA)
|
1720003000NRG24240620230085043
|
24/06/2023
|
joravaarsingh
|
1720003WL005734
|
joravaarsingh
|
00697
|
BKID0MG0104
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114168
|
|
joravaarsingh
|
(000000)
|
|
20
|
DEWAS
|
MP-20-003-031-001/61
(KHAJURIYA)
|
1720003031NRG24230620230084270
|
24/06/2023
|
shakil khaN
|
1720003031WL005683
|
shakil khaN
|
00697
|
BKID0MG0104
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114168
|
|
shakilkhaN
|
(000000)
|
|
21
|
DEWAS
|
MP-20-003-031-001/61-A
(KHAJURIYA)
|
1720003031NRG24230620230084271
|
24/06/2023
|
SAMEER KHAN
|
1720003031WL005683
|
SAMEER KHAN
|
00697
|
BKID0MG0104
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114168
|
|
SAMEERKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
22
|
DEWAS
|
MP-20-003-075-001/430-A
(BAROTHA)
|
1720003075NRG24240620230086138
|
24/06/2023
|
dhapu bai
|
1720003075WL005790
|
dhapu bai
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114168
|
|
dhapubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
DEWAS
|
MP-20-003-021-003/85
(PATLAWADA)
|
1720003000NRG24240620230085045
|
24/06/2023
|
rajpal singh
|
1720003WL005734
|
rajpal singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114168
|
|
rajpalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30498
|
30498
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DEWAS
|
MP1720003_240623FTO_124215
|
Bank of India
|
BKID0008900
|
DEWAS
|
1326
|
|
2
|
DEWAS
|
MP1720003_240623FTO_124215
|
Bank of India
|
BKID0008902
|
VIJAYGANJMANDI
|
1326
|
|
3
|
DEWAS
|
MP1720003_240623FTO_124215
|
Central Bank Of India
|
CBIN0282162
|
SIROLIA
|
1326
|
|
4
|
DEWAS
|
MP1720003_240623FTO_124215
|
Punjab National Bank
|
PUNB0150500
|
DEWAS,BAJARANGPURA
|
1326
|
|
5
|
DEWAS
|
MP1720003_240623FTO_124215
|
Punjab National Bank
|
PUNB0282300
|
TIGRIYAGOGA
|
1326
|
|
6
|
DEWAS
|
MP1720003_240623FTO_124215
|
State Bank of India
|
SBIN0003864
|
DEWAS
|
3978
|
|
7
|
DEWAS
|
MP1720003_240623FTO_124215
|
State Bank of India
|
SBIN0030239
|
BAROTHA
|
5304
|
|
8
|
DEWAS
|
MP1720003_240623FTO_124215
|
Union Bank of India
|
UBIN0912093
|
Dewas
|
1326
|
|
9
|
DEWAS
|
MP1720003_240623FTO_124215
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
2652
|
|
10
|
DEWAS
|
MP1720003_240623FTO_124215
|
AU Small Finance Bank Limited
|
AUBL0002311
|
DEWAS-JAWAHAR NAGAR
|
1326
|
|
11
|
DEWAS
|
MP1720003_240623FTO_124215
|
India Post Payments Bank
|
IPOS0000001
|
Dewas
|
2652
|
|
12
|
DEWAS
|
MP1720003_240623FTO_124215
|
Madhya Pradesh Gramin Bank
|
BKID0MG0104
|
Itawa-Dewas
|
3978
|
|
13
|
DEWAS
|
MP1720003_240623FTO_124215
|
Madhya Pradesh Gramin Bank
|
BKID0MG0105
|
BAROTHA-Dewas
|
1326
|
|
14
|
DEWAS
|
MP1720003_240623FTO_124215
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
MENDKI DHAKAD
|
1326
|