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-20-003-050-001/531 (BALODA)
|
1720003000NRG24280720230165054
|
29/07/2023
|
Mamta Choudhary
|
1720003WL010923
|
Mamta Choudhary
|
00032
|
UTIB0004517
|
884
|
884
|
Processed
|
02/08/2023
|
|
299068376
|
|
MamtaChoudhary
|
(000000)
|
2
|
DEWAS
|
MP-20-003-050-001/559 (BALODA)
|
1720003000NRG24280720230165060
|
29/07/2023
|
Dropati Bai Patel
|
1720003WL010923
|
Dropati Bai Patel
|
00032
|
UTIB0004517
|
884
|
884
|
Processed
|
02/08/2023
|
|
299068376
|
|
DropatiBaiPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
3
|
DEWAS
|
MP-20-003-050-001/238 (BALODA)
|
1720003000NRG24280720230165040
|
29/07/2023
|
NILESH
|
1720003WL010923
|
NILESH
|
00045
|
BARB0DEWASX
|
884
|
884
|
Processed
|
02/08/2023
|
|
299068376
|
|
NILESH
|
(000000)
|
4
|
DEWAS
|
MP-20-003-050-001/528 (BALODA)
|
1720003000NRG24280720230165053
|
29/07/2023
|
Bhagwan Choudhary
|
1720003WL010923
|
Bhagwan Choudhary
|
00045
|
BARB0DEWASX
|
884
|
884
|
Processed
|
02/08/2023
|
|
299068376
|
|
BhagwanChoudhary
|
(000000)
|
5
|
DEWAS
|
MP-20-003-050-001/552 (BALODA)
|
1720003000NRG24280720230165056
|
29/07/2023
|
Sonu Choudhary
|
1720003WL010923
|
Sonu Choudhary
|
00045
|
BARB0DEWASX
|
884
|
884
|
Processed
|
02/08/2023
|
|
299068376
|
|
SonuChoudhary
|
(000000)
|
6
|
DEWAS
|
MP-20-003-050-001/553 (BALODA)
|
1720003000NRG24280720230165057
|
29/07/2023
|
Shivani Choudhary
|
1720003WL010923
|
Shivani Choudhary
|
00045
|
BARB0DEWASX
|
884
|
884
|
Processed
|
02/08/2023
|
|
299068376
|
|
ShivaniChoudhary
|
(000000)
|
7
|
DEWAS
|
MP-20-003-050-001/558 (BALODA)
|
1720003000NRG24280720230165059
|
29/07/2023
|
Savitra Bai Patel
|
1720003WL010923
|
Savitra Bai Patel
|
00045
|
BARB0DEWASX
|
884
|
884
|
Processed
|
02/08/2023
|
|
299068376
|
|
SavitraBaiPatel
|
(000000)
|
8
|
DEWAS
|
MP-20-003-050-001/561 (BALODA)
|
1720003000NRG24280720230165062
|
29/07/2023
|
Deepa Bai Chaudhri
|
1720003WL010923
|
Deepa Bai Chaudhri
|
00045
|
BARB0DEWASX
|
884
|
884
|
Processed
|
02/08/2023
|
|
299068376
|
|
DeepaBaiChaudhri
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
9
|
DEWAS
|
MP-20-003-017-002/65 (UPADI)
|
1720003017NRG24290720230166372
|
29/07/2023
|
Kamal
|
1720003017WL011038
|
Kamal
|
00048
|
BKID0008900
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299068376
|
|
Kamal
|
(000000)
|
10
|
DEWAS
|
MP-20-003-017-005/35 (UPADI)
|
1720003017NRG24290720230166366
|
29/07/2023
|
Jitendra chouhan
|
1720003017WL011037
|
Jitendra chouhan
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299068376
|
|
Jitendrachouhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
11
|
DEWAS
|
MP-20-003-050-001/521 (BALODA)
|
1720003000NRG24280720230165049
|
29/07/2023
|
Suman Bai
|
1720003WL010923
|
Suman Bai
|
00048
|
BKID0008901
|
884
|
884
|
Processed
|
02/08/2023
|
|
299068376
|
|
SumanBai
|
(000000)
|
12
|
DEWAS
|
MP-20-003-050-001/555 (BALODA)
|
1720003000NRG24280720230165058
|
29/07/2023
|
Dharmendra Patel
|
1720003WL010923
|
Dharmendra Patel
|
00048
|
BKID0008901
|
884
|
884
|
Processed
|
02/08/2023
|
|
299068376
|
|
DharmendraPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
13
|
DEWAS
|
MP-20-003-050-001/562 (BALODA)
|
1720003000NRG24280720230165063
|
29/07/2023
|
Manju Bai
|
1720003WL010923
|
Manju Bai
|
00415
|
SBIN0003864
|
884
|
884
|
Processed
|
02/08/2023
|
|
299068376
|
|
ManjuBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
14
|
DEWAS
|
MP-20-003-050-001/522 (BALODA)
|
1720003000NRG24280720230165050
|
29/07/2023
|
PIYUSH PATEL
|
1720003WL010923
|
PIYUSH PATEL
|
00468
|
UBIN0537357
|
884
|
884
|
Processed
|
02/08/2023
|
|
299068376
|
|
PIYUSHPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
15
|
DEWAS
|
MP-20-003-062-002/492 (BHADAPIPALYA)
|
1720003062NRG24270720230162315
|
29/07/2023
|
SAVITA DABI
|
1720003062WL010691
|
SAVITA DABI
|
00468
|
UBIN0912093
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299068376
|
|
SAVITADABI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
16
|
DEWAS
|
MP-20-003-050-001/551 (BALODA)
|
1720003000NRG24280720230165055
|
29/07/2023
|
Vikas Choudhary
|
1720003WL010923
|
Vikas Choudhary
|
00553
|
INDB0000814
|
884
|
884
|
Processed
|
02/08/2023
|
|
299068376
|
|
VikasChoudhary
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
17
|
DEWAS
|
MP-20-003-017-005/15 (UPADI)
|
1720003017NRG24290720230166363
|
29/07/2023
|
Jagdeesh saakla
|
1720003017WL011037
|
Jagdeesh saakla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299068376
|
|
Jagdeeshsaakla
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
18
|
DEWAS
|
MP-20-003-050-001/527 (BALODA)
|
1720003000NRG24280720230165052
|
29/07/2023
|
Arvind Choudhary
|
1720003WL010923
|
Arvind Choudhary
|
00697
|
BKID0MG0101
|
884
|
884
|
Processed
|
02/08/2023
|
|
299068376
|
|
ArvindChoudhary
|
(000000)
|
19
|
DEWAS
|
MP-20-003-050-001/560 (BALODA)
|
1720003000NRG24280720230165061
|
29/07/2023
|
Lakhan Chaudhri
|
1720003WL010923
|
Lakhan Chaudhri
|
00697
|
BKID0MG0101
|
884
|
884
|
Processed
|
02/08/2023
|
|
299068376
|
|
LakhanChaudhri
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
20
|
DEWAS
|
MP-20-003-053-001/77 (KANKUND)
|
1720003053NRG24280720230164956
|
29/07/2023
|
sunil malviya
|
1720003053WL010909
|
sunil malviya
|
00697
|
BKID0MG0108
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299068376
|
|
sunilmalviya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
21
|
DEWAS
|
MP-20-003-017-002/58-B (UPADI)
|
1720003017NRG24290720230166370
|
29/07/2023
|
JIVAN
|
1720003017WL011038
|
JIVAN
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299068376
|
|
JIVAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20553
|
20553
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
DEWAS
|
MP1720003_290723FTO_193820
|
AXIS BANK
|
UTIB0004517
|
Dewas Mandi
|
1768
|
2
|
DEWAS
|
MP1720003_290723FTO_193820
|
Bank of Baroda
|
BARB0DEWASX
|
DEWAS BRANCH
|
5304
|
3
|
DEWAS
|
MP1720003_290723FTO_193820
|
Bank of India
|
BKID0008900
|
DEWAS
|
2431
|
4
|
DEWAS
|
MP1720003_290723FTO_193820
|
Bank of India
|
BKID0008901
|
DEWAS IND AREA
|
1768
|
5
|
DEWAS
|
MP1720003_290723FTO_193820
|
State Bank of India
|
SBIN0003864
|
DEWAS
|
884
|
6
|
DEWAS
|
MP1720003_290723FTO_193820
|
Union Bank of India
|
UBIN0537357
|
DEWAS
|
884
|
7
|
DEWAS
|
MP1720003_290723FTO_193820
|
Union Bank of India
|
UBIN0912093
|
Dewas
|
1326
|
8
|
DEWAS
|
MP1720003_290723FTO_193820
|
IndusInd Bank Ltd.
|
INDB0000814
|
DEWAS
|
884
|
9
|
DEWAS
|
MP1720003_290723FTO_193820
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
1326
|
10
|
DEWAS
|
MP1720003_290723FTO_193820
|
Madhya Pradesh Gramin Bank
|
BKID0MG0101
|
DEWAS
|
1768
|
11
|
DEWAS
|
MP1720003_290723FTO_193820
|
Madhya Pradesh Gramin Bank
|
BKID0MG0108
|
Jamgod-Dewas
|
1105
|
12
|
DEWAS
|
MP1720003_290723FTO_193820
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
MENDKI DHAKAD
|
1105
|