|
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)
|
1720003017NRG24180620230069318
|
18/06/2023
|
Jitendra chouhan
|
1720003017WL004769
|
Jitendra chouhan
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513402878
|
|
Jitendrachouhan
|
(000000)
|
|
2
|
DEWAS
|
MP-20-003-069-002/50
(BHATKHEDI)
|
1720003069NRG24180620230070155
|
18/06/2023
|
Anil
|
1720003069WL004834
|
Anil
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513402878
|
|
Anil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
DEWAS
|
MP-20-003-081-001/73
(SANNOD)
|
1720003081NRG24180620230069256
|
18/06/2023
|
Gabulal Pannalal
|
1720003081WL004761
|
Gabulal Pannalal
|
00354
|
PUNB0282300
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513402878
|
|
GabulalPannalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
DEWAS
|
MP-20-003-023-003/158
(AZIZKHEDI)
|
1720003023NRG24180620230069283
|
18/06/2023
|
AKRAM KHAN
|
1720003023WL004765
|
AKRAM KHAN
|
00468
|
UBIN0537357
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513402878
|
|
AKRAMKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
DEWAS
|
MP-20-003-023-003/142
(AZIZKHEDI)
|
1720003023NRG24180620230069282
|
18/06/2023
|
AJAY PANDEY
|
1720003023WL004765
|
AJAY PANDEY
|
00468
|
UBIN0912093
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513402878
|
|
AJAYPANDEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
DEWAS
|
MP-20-003-017-005/15
(UPADI)
|
1720003017NRG24180620230069315
|
18/06/2023
|
Jagdeesh saakla
|
1720003017WL004769
|
Jagdeesh saakla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513402878
|
|
Jagdeeshsaakla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
DEWAS
|
MP-20-003-021-003/84
(PATLAWADA)
|
1720003021NRG24180620230070046
|
18/06/2023
|
JAY SINGH
|
1720003021WL004815
|
JAY SINGH
|
00689
|
AUBL0002311
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513402878
|
|
JAYSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
DEWAS
|
MP-20-003-012-002/158-B
(SONDA)
|
1720003012NRG24180620230069289
|
18/06/2023
|
bablu
|
1720003012WL004766
|
bablu
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513402878
|
|
bablu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
DEWAS
|
MP-20-003-021-003/79
(PATLAWADA)
|
1720003021NRG24180620230070045
|
18/06/2023
|
joravaarsingh
|
1720003021WL004815
|
joravaarsingh
|
00697
|
BKID0MG0104
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513402878
|
|
joravaarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
DEWAS
|
MP-20-003-081-001/73
(SANNOD)
|
1720003081NRG24180620230069257
|
18/06/2023
|
Sarju Bai
|
1720003081WL004761
|
Sarju Bai
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513402878
|
|
SarjuBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
DEWAS
|
MP-20-003-021-003/85
(PATLAWADA)
|
1720003021NRG24180620230070047
|
18/06/2023
|
rajpal singh
|
1720003021WL004815
|
rajpal singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513402878
|
|
rajpalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14144
|
14144
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DEWAS
|
MP1720003_180623FTO_105145
|
Bank of India
|
BKID0008900
|
DEWAS
|
2652
|
|
2
|
DEWAS
|
MP1720003_180623FTO_105145
|
Punjab National Bank
|
PUNB0282300
|
TIGRIYAGOGA
|
1326
|
|
3
|
DEWAS
|
MP1720003_180623FTO_105145
|
Union Bank of India
|
UBIN0537357
|
DEWAS
|
1105
|
|
4
|
DEWAS
|
MP1720003_180623FTO_105145
|
Union Bank of India
|
UBIN0912093
|
Dewas
|
1105
|
|
5
|
DEWAS
|
MP1720003_180623FTO_105145
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
1326
|
|
6
|
DEWAS
|
MP1720003_180623FTO_105145
|
AU Small Finance Bank Limited
|
AUBL0002311
|
DEWAS-JAWAHAR NAGAR
|
1326
|
|
7
|
DEWAS
|
MP1720003_180623FTO_105145
|
Madhya Pradesh Gramin Bank
|
BKID0MG0103
|
Agrod-Dewas
|
1326
|
|
8
|
DEWAS
|
MP1720003_180623FTO_105145
|
Madhya Pradesh Gramin Bank
|
BKID0MG0104
|
Itawa-Dewas
|
1326
|
|
9
|
DEWAS
|
MP1720003_180623FTO_105145
|
Madhya Pradesh Gramin Bank
|
BKID0MG0105
|
BAROTHA-Dewas
|
1326
|
|
10
|
DEWAS
|
MP1720003_180623FTO_105145
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
MENDKI DHAKAD
|
1326
|