|
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-20-003-017-002/65
(UPADI)
|
1720003017NRG24231220230340369
|
24/12/2023
|
Kamal
|
1720003017WL026521
|
Kamal
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664360924
|
|
Kamal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DEWAS
|
MP-20-003-002-001/23
(JAWASYA)
|
1720003000NRG24241220230340836
|
24/12/2023
|
SAJAN BAI
|
1720003WL026567
|
SAJAN BAI
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664360924
|
|
SAJANBAI
|
(000000)
|
|
3
|
DEWAS
|
MP-20-003-002-001/320
(JAWASYA)
|
1720003000NRG24241220230340838
|
24/12/2023
|
ARJUN JAGUJI
|
1720003WL026567
|
ARJUN JAGUJI
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664360924
|
|
ARJUNJAGUJI
|
(000000)
|
|
4
|
DEWAS
|
MP-20-003-002-001/83-A
(JAWASYA)
|
1720003000NRG24241220230340850
|
24/12/2023
|
DINESH SINGH RAM SINGH
|
1720003WL026567
|
DINESH SINGH RAM SINGH
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664360924
|
|
DINESHSINGHRAMSINGH
|
(000000)
|
|
5
|
DEWAS
|
MP-20-003-004-001/810
(DATOTAR)
|
1720003004NRG24231220230340420
|
24/12/2023
|
Mithun Patidar
|
1720003004WL026525
|
Mithun Patidar
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664360924
|
|
MithunPatidar
|
(000000)
|
|
6
|
DEWAS
|
MP-20-003-095-002/145
(SUTALI)
|
1720003095NRG24241220230340557
|
24/12/2023
|
ARJUN GURJAR
|
1720003095WL026549
|
ARJUN GURJAR
|
00048
|
BKID0008902
|
884
|
884
|
Processed
|
12/03/2024
|
|
664360924
|
|
ARJUNGURJAR
|
(000000)
|
|
7
|
DEWAS
|
MP-20-003-095-002/334
(SUTALI)
|
1720003095NRG24241220230340566
|
24/12/2023
|
ARVINDRA GURJAR
|
1720003095WL026549
|
ARVINDRA GURJAR
|
00048
|
BKID0008902
|
884
|
884
|
Processed
|
12/03/2024
|
|
664360924
|
|
ARVINDRAGURJAR
|
(000000)
|
|
8
|
DEWAS
|
MP-20-003-095-002/340
(SUTALI)
|
1720003095NRG24241220230340570
|
24/12/2023
|
MANGILAL GURJAR
|
1720003095WL026549
|
MANGILAL GURJAR
|
00048
|
BKID0008902
|
884
|
884
|
Processed
|
12/03/2024
|
|
664360924
|
|
MANGILALGURJAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
9
|
DEWAS
|
MP-20-003-022-003/119
(LIMBODA)
|
1720003022NRG24241220230340516
|
24/12/2023
|
Devisingh
|
1720003022WL026545
|
Devisingh
|
00152
|
HDFC0003693
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664360924
|
|
Devisingh
|
(000000)
|
|
10
|
DEWAS
|
MP-20-003-022-003/44-A
(LIMBODA)
|
1720003022NRG24241220230340524
|
24/12/2023
|
Rakesh
|
1720003022WL026546
|
Rakesh
|
00152
|
HDFC0003693
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664360924
|
|
Rakesh
|
(000000)
|
|
11
|
DEWAS
|
MP-20-003-022-003/8
(LIMBODA)
|
1720003022NRG24241220230340531
|
24/12/2023
|
Karan Sisodiya
|
1720003022WL026546
|
Karan Sisodiya
|
00152
|
HDFC0003693
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664360924
|
|
KaranSisodiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
12
|
DEWAS
|
MP-20-003-022-003/32
(LIMBODA)
|
1720003022NRG24241220230340522
|
24/12/2023
|
omprakash
|
1720003022WL026545
|
omprakash
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664360924
|
|
omprakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
DEWAS
|
MP-20-003-002-001/132
(JAWASYA)
|
1720003000NRG24241220230340832
|
24/12/2023
|
Shital
|
1720003WL026567
|
Shital
|
00697
|
BKID0MG0171
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664360924
|
|
Shital
|
(000000)
|
|
14
|
DEWAS
|
MP-20-003-002-001/23
(JAWASYA)
|
1720003000NRG24241220230340835
|
24/12/2023
|
DEV SINGH
|
1720003WL026567
|
DEV SINGH
|
00697
|
BKID0MG0171
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664360924
|
|
DEVSINGH
|
(000000)
|
|
15
|
DEWAS
|
MP-20-003-004-001/810
(DATOTAR)
|
1720003004NRG24231220230340421
|
24/12/2023
|
Rina Patidar
|
1720003004WL026525
|
Rina Patidar
|
00697
|
BKID0MG0171
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664360924
|
|
RinaPatidar
|
(000000)
|
|
16
|
DEWAS
|
MP-20-003-095-002/338
(SUTALI)
|
1720003095NRG24241220230340568
|
24/12/2023
|
JIVAN SINGH GURJAR
|
1720003095WL026549
|
JIVAN SINGH GURJAR
|
00697
|
BKID0MG0171
|
884
|
884
|
Processed
|
12/03/2024
|
|
664360924
|
|
JIVANSINGHGURJAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
17
|
DEWAS
|
MP-20-003-017-005/119-B
(UPADI)
|
1720003017NRG24231220230340378
|
24/12/2023
|
NANDKISHOR
|
1720003017WL026521
|
NANDKISHOR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664360924
|
|
NANDKISHOR
|
(000000)
|
|
18
|
DEWAS
|
MP-20-003-095-002/150
(SUTALI)
|
1720003095NRG24241220230340560
|
24/12/2023
|
MANGEELAL
|
1720003095WL026549
|
MANGEELAL
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/03/2024
|
|
664360924
|
|
MANGEELAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21658
|
21658
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DEWAS
|
MP1720003_241223FTO_405884
|
Bank of India
|
BKID0008900
|
DEWAS
|
1326
|
|
2
|
DEWAS
|
MP1720003_241223FTO_405884
|
Bank of India
|
BKID0008902
|
VIJAYGANJMANDI
|
7956
|
|
3
|
DEWAS
|
MP1720003_241223FTO_405884
|
HDFC bank
|
HDFC0003693
|
HDFC BANK LTD
|
3978
|
|
4
|
DEWAS
|
MP1720003_241223FTO_405884
|
Union Bank of India
|
UBIN0569810
|
TIGARIA SANCHA
|
1326
|
|
5
|
DEWAS
|
MP1720003_241223FTO_405884
|
Madhya Pradesh Gramin Bank
|
BKID0MG0171
|
Dattotar Mandi-Dewas
|
4862
|
|
6
|
DEWAS
|
MP1720003_241223FTO_405884
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
DATTOTAR MANDI
|
884
|
|
7
|
DEWAS
|
MP1720003_241223FTO_405884
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
MENDKI DHAKAD
|
1326
|