|
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-20-003-020-001/276
(TIGARIYA SANCHA)
|
1720003020NRG22101120210657723
|
12/12/2023
|
VIDUR PATEL
|
1720003WL034950
|
VIDUR PATEL
|
00048
|
BKID0008900
|
1158
|
1158
|
Processed
|
29/02/2024
|
|
462331143
|
|
VIDURPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
2
|
DEWAS
|
MP-20-003-008-001/3
(BARKHEDAKAYAM)
|
1720003008NRG22021120210640207
|
12/12/2023
|
nagusingh
|
1720003WL033361
|
nagusingh
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
29/02/2024
|
|
462331143
|
|
nagusingh
|
(000000)
|
|
3
|
DEWAS
|
MP-20-003-008-001/35-A
(BARKHEDAKAYAM)
|
1720003008NRG22021120210640194
|
12/12/2023
|
dipak kumawat
|
1720003WL033361
|
dipak kumawat
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
29/02/2024
|
|
462331143
|
|
dipakkumawat
|
(000000)
|
|
4
|
DEWAS
|
MP-20-003-008-001/66-A
(BARKHEDAKAYAM)
|
1720003008NRG22021120210640198
|
12/12/2023
|
arvind
|
1720003WL033361
|
arvind
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
29/02/2024
|
|
462331143
|
|
arvind
|
(000000)
|
|
5
|
DEWAS
|
MP-20-003-008-001/66-A
(BARKHEDAKAYAM)
|
1720003008NRG22021120210640199
|
12/12/2023
|
pooja kumawat
|
1720003WL033361
|
pooja kumawat
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
29/02/2024
|
|
462331143
|
|
poojakumawat
|
(000000)
|
|
6
|
DEWAS
|
MP-20-003-008-001/66-B
(BARKHEDAKAYAM)
|
1720003008NRG22021120210640201
|
12/12/2023
|
ANNDI BAI
|
1720003WL033361
|
ANNDI BAI
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
29/02/2024
|
|
462331143
|
|
ANNDIBAI
|
(000000)
|
|
7
|
DEWAS
|
MP-20-003-008-001/66-B
(BARKHEDAKAYAM)
|
1720003008NRG22021120210640200
|
12/12/2023
|
SAGARMAL
|
1720003WL033361
|
SAGARMAL
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
29/02/2024
|
|
462331143
|
|
SAGARMAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6948
|
6948
|
|
|
|
|
|
|
|
|
8
|
DEWAS
|
MP-20-003-008-001/66-B
(BARKHEDAKAYAM)
|
1720003008NRG22021120210640202
|
12/12/2023
|
omprakash kumawat
|
1720003WL033361
|
omprakash kumawat
|
00048
|
BKID0009102
|
1158
|
1158
|
Processed
|
29/02/2024
|
|
462331143
|
|
omprakashkumawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
9
|
DEWAS
|
MP-20-003-079-001/18
(KHATEDIYA)
|
1720003079NRG22050120230853537
|
12/12/2023
|
Rekha
|
1720003WL0055463
|
Rekha
|
00089
|
CBIN0282162
|
1158
|
1158
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
10
|
DEWAS
|
MP-20-003-079-001/18
(KHATEDIYA)
|
1720003079NRG22050120230853538
|
12/12/2023
|
Rekha
|
1720003WL0055463
|
Rekha
|
00089
|
CBIN0282162
|
1158
|
1158
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
11
|
DEWAS
|
MP-20-003-079-001/18
(KHATEDIYA)
|
1720003079NRG22050120230853539
|
12/12/2023
|
Rekha
|
1720003WL0055463
|
Rekha
|
00089
|
CBIN0282162
|
1158
|
1158
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3474
|
3474
|
|
|
|
|
|
|
|
|
12
|
DEWAS
|
MP-20-003-079-001/35-A
(KHATEDIYA)
|
1720003079NRG22150720210465558
|
12/12/2023
|
punjraj
|
1720003WL020658
|
punjraj
|
00415
|
SBIN0030239
|
1158
|
1158
|
Processed
|
29/02/2024
|
|
462331143
|
|
punjraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
13
|
DEWAS
|
MP-20-003-020-001/147
(TIGARIYA SANCHA)
|
1720003020NRG22070120230853566
|
12/12/2023
|
LAKHAN
|
1720003WL0055476
|
LAKHAN
|
00468
|
UBIN0569810
|
1158
|
1158
|
Processed
|
29/02/2024
|
|
462331143
|
|
LAKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
14
|
DEWAS
|
MP-20-003-062-001/150
(BHADAPIPALYA)
|
1720003062NRG22221120210679405
|
12/12/2023
|
makhanlal
|
1720003WL036845
|
makhanlal
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
01/03/2024
|
|
462331143
|
|
makhanlal
|
(000000)
|
|
15
|
DEWAS
|
MP-20-003-062-002/587
(BHADAPIPALYA)
|
1720003062NRG22070120230853563
|
12/12/2023
|
ARJUN
|
1720003WL0055474
|
ARJUN
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
01/03/2024
|
|
462331143
|
|
ARJUN
|
(000000)
|
|
16
|
DEWAS
|
MP-20-003-062-002/588
(BHADAPIPALYA)
|
1720003062NRG22070120230853564
|
12/12/2023
|
SODAN
|
1720003WL0055474
|
SODAN
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
01/03/2024
|
|
462331143
|
|
SODAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3474
|
3474
|
|
|
|
|
|
|
|
|
17
|
DEWAS
|
MP-20-003-020-001/119
(TIGARIYA SANCHA)
|
1720003020NRG22101120210657724
|
12/12/2023
|
Mahendrsingh
|
1720003WL034950
|
Mahendrsingh
|
00697
|
BKID0MG0102
|
1158
|
1158
|
Processed
|
29/02/2024
|
|
462331143
|
|
Mahendrsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19686
|
19686
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DEWAS
|
MP1720003_121223FTO_386293
|
Bank of India
|
BKID0008900
|
DEWAS
|
1158
|
|
2
|
DEWAS
|
MP1720003_121223FTO_386293
|
Bank of India
|
BKID0008902
|
VIJAYGANJMANDI
|
6948
|
|
3
|
DEWAS
|
MP1720003_121223FTO_386293
|
Bank of India
|
BKID0009102
|
MAXI ROAD
|
1158
|
|
4
|
DEWAS
|
MP1720003_121223FTO_386293
|
Central Bank Of India
|
CBIN0282162
|
SIROLIA
|
3474
|
|
5
|
DEWAS
|
MP1720003_121223FTO_386293
|
State Bank of India
|
SBIN0030239
|
BAROTHA
|
1158
|
|
6
|
DEWAS
|
MP1720003_121223FTO_386293
|
Union Bank of India
|
UBIN0569810
|
TIGARIA SANCHA
|
1158
|
|
7
|
DEWAS
|
MP1720003_121223FTO_386293
|
India Post Payments Bank
|
IPOS0000001
|
Dewas
|
3474
|
|
8
|
DEWAS
|
MP1720003_121223FTO_386293
|
Madhya Pradesh Gramin Bank
|
BKID0MG0102
|
Singawda
|
1158
|