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-20-003-005-001/81 (PANTHMUNDLA)
|
1720003005NRG24121020230253743
|
12/10/2023
|
AKBAR
|
1720003005WL019943
|
AKBAR
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284959582
|
|
AKBAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
DEWAS
|
MP-20-003-086-001/11 (CHOBAPIPALYA)
|
1720003086NRG24121020230253776
|
12/10/2023
|
Rupesh
|
1720003086WL019946
|
Rupesh
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284959582
|
|
Rupesh
|
(000000)
|
3
|
DEWAS
|
MP-20-003-086-001/11 (CHOBAPIPALYA)
|
1720003086NRG24121020230253774
|
12/10/2023
|
Rupesh
|
1720003086WL019946
|
Rupesh
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284959582
|
|
Rupesh
|
(000000)
|
4
|
DEWAS
|
MP-20-003-087-001/420-A (SAROL)
|
1720003087NRG24121020230253532
|
12/10/2023
|
Nnoshad khan
|
1720003087WL019923
|
Nnoshad khan
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284959582
|
|
Nnoshadkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
5
|
DEWAS
|
MP-20-003-054-002/420-A (AKYA)
|
1720003054NRG24121020230253964
|
12/10/2023
|
Sarfaraj Patel
|
1720003054WL019962
|
Sarfaraj Patel
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284959582
|
|
SarfarajPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
DEWAS
|
MP-20-003-021-002/327 (PATLAWADA)
|
1720003021NRG24121020230253068
|
12/10/2023
|
dharmendra puri goswami
|
1720003021WL019869
|
dharmendra puri goswami
|
00152
|
HDFC0000887
|
663
|
663
|
Processed
|
08/11/2023
|
|
284959582
|
|
dharmendrapurigoswami
|
(000000)
|
7
|
DEWAS
|
MP-20-003-021-002/328 (PATLAWADA)
|
1720003021NRG24121020230253069
|
12/10/2023
|
vinod
|
1720003021WL019869
|
vinod
|
00152
|
HDFC0000887
|
663
|
663
|
Processed
|
08/11/2023
|
|
284959582
|
|
vinod
|
(000000)
|
8
|
DEWAS
|
MP-20-003-021-002/332 (PATLAWADA)
|
1720003021NRG24121020230253073
|
12/10/2023
|
manoj bodana
|
1720003021WL019869
|
manoj bodana
|
00152
|
HDFC0000887
|
663
|
663
|
Processed
|
08/11/2023
|
|
284959582
|
|
manojbodana
|
(000000)
|
9
|
DEWAS
|
MP-20-003-021-002/334 (PATLAWADA)
|
1720003021NRG24121020230253075
|
12/10/2023
|
dinesh bais
|
1720003021WL019869
|
dinesh bais
|
00152
|
HDFC0000887
|
663
|
663
|
Processed
|
08/11/2023
|
|
284959582
|
|
dineshbais
|
(000000)
|
10
|
DEWAS
|
MP-20-003-021-002/339 (PATLAWADA)
|
1720003021NRG24121020230253079
|
12/10/2023
|
ravindra singh bais
|
1720003021WL019869
|
ravindra singh bais
|
00152
|
HDFC0000887
|
663
|
663
|
Processed
|
08/11/2023
|
|
284959582
|
|
ravindrasinghbais
|
(000000)
|
11
|
DEWAS
|
MP-20-003-021-002/341 (PATLAWADA)
|
1720003021NRG24121020230253080
|
12/10/2023
|
tilak raj singh bais
|
1720003021WL019869
|
tilak raj singh bais
|
00152
|
HDFC0000887
|
663
|
663
|
Processed
|
08/11/2023
|
|
284959582
|
|
tilakrajsinghbais
|
(000000)
|
12
|
DEWAS
|
MP-20-003-021-002/344 (PATLAWADA)
|
1720003021NRG24121020230253083
|
12/10/2023
|
rajan singh
|
1720003021WL019869
|
rajan singh
|
00152
|
HDFC0000887
|
663
|
663
|
Processed
|
08/11/2023
|
|
284959582
|
|
rajansingh
|
(000000)
|
13
|
DEWAS
|
MP-20-003-043-001/300 (LOHARI)
|
1720003043NRG24121020230253896
|
12/10/2023
|
Asma Bee
|
1720003043WL019952
|
Asma Bee
|
00152
|
HDFC0000887
|
221
|
221
|
Processed
|
08/11/2023
|
|
284959582
|
|
AsmaBee
|
(000000)
|
14
|
DEWAS
|
MP-20-003-043-001/304 (LOHARI)
|
1720003043NRG24121020230253898
|
12/10/2023
|
Shaziya Sheikh
|
1720003043WL019952
|
Shaziya Sheikh
|
00152
|
HDFC0000887
|
221
|
221
|
Processed
|
08/11/2023
|
|
284959582
|
|
ShaziyaSheikh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
15
|
DEWAS
|
MP-20-003-043-001/310 (LOHARI)
|
1720003043NRG24121020230253859
|
12/10/2023
|
Shaharukh Khan
|
1720003043WL019950
|
Shaharukh Khan
|
00152
|
HDFC0003404
|
221
|
221
|
Processed
|
08/11/2023
|
|
284959582
|
|
ShaharukhKhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
16
|
DEWAS
|
MP-20-003-087-001/332-A (SAROL)
|
1720003087NRG24121020230253530
|
12/10/2023
|
Praveen choudhary
|
1720003087WL019923
|
Praveen choudhary
|
00349
|
PSIB0000306
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284959582
|
|
Praveenchoudhary
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
17
|
DEWAS
|
MP-20-003-032-001/206 (AMARPURA)
|
1720003000NRG24121020230253970
|
12/10/2023
|
ankit chandel
|
1720003WL019963
|
ankit chandel
|
00415
|
SBIN0003864
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284959582
|
|
ankitchandel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
18
|
DEWAS
|
MP-20-003-086-001/196 (CHOBAPIPALYA)
|
1720003086NRG24121020230253792
|
12/10/2023
|
chetan
|
1720003086WL019946
|
chetan
|
00415
|
SBIN0030007
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284959582
|
|
chetan
|
(000000)
|
19
|
DEWAS
|
MP-20-003-086-001/196 (CHOBAPIPALYA)
|
1720003086NRG24121020230253793
|
12/10/2023
|
chetan
|
1720003086WL019946
|
chetan
|
00415
|
SBIN0030007
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284959582
|
|
chetan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
20
|
DEWAS
|
MP-20-003-084-002/15 (DAKHNAKHEDI)
|
1720003084NRG24121020230253555
|
12/10/2023
|
Mangilal
|
1720003084WL019926
|
Mangilal
|
00415
|
SBIN0030239
|
200
|
200
|
Processed
|
08/11/2023
|
|
284959582
|
|
Mangilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
21
|
DEWAS
|
MP-20-003-055-001/101-A (AWALYA PIPALYA)
|
1720003055NRG24121020230253425
|
12/10/2023
|
praveen patel
|
1720003055WL019919
|
praveen patel
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
08/11/2023
|
|
284959582
|
|
praveenpatel
|
(000000)
|
22
|
DEWAS
|
MP-20-003-055-001/161-C (AWALYA PIPALYA)
|
1720003055NRG24121020230253452
|
12/10/2023
|
rani
|
1720003055WL019919
|
rani
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
08/11/2023
|
|
284959582
|
|
rani
|
(000000)
|
23
|
DEWAS
|
MP-20-003-063-004/543-A (BANGARDA)
|
1720003063NRG24121020230253320
|
12/10/2023
|
rajkumar
|
1720003063WL019900
|
rajkumar
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
08/11/2023
|
|
284959582
|
|
rajkumar
|
(000000)
|
24
|
DEWAS
|
MP-20-003-084-001/1-B (DAKHNAKHEDI)
|
1720003084NRG24121020230253547
|
12/10/2023
|
vikash
|
1720003084WL019925
|
vikash
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
08/11/2023
|
|
284959582
|
|
vikash
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
25
|
DEWAS
|
MP-20-003-087-001/358-D (SAROL)
|
1720003087NRG24121020230253531
|
12/10/2023
|
Kamal chaudhri
|
1720003087WL019923
|
Kamal chaudhri
|
00689
|
AUBL0002311
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284959582
|
|
Kamalchaudhri
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
26
|
DEWAS
|
MP-20-003-063-005/57 (BANGARDA)
|
1720003063NRG24121020230253330
|
12/10/2023
|
sugan
|
1720003063WL019900
|
sugan
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/11/2023
|
|
284959582
|
|
sugan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19869
|
19869
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
DEWAS
|
MP1720003_121023FTO_315741
|
Bank of India
|
BKID0008902
|
VIJAYGANJMANDI
|
1105
|
2
|
DEWAS
|
MP1720003_121023FTO_315741
|
Bank of India
|
BKID0008917
|
KARNAWAD
|
3978
|
3
|
DEWAS
|
MP1720003_121023FTO_315741
|
Central Bank Of India
|
CBIN0282162
|
SIROLIA
|
1326
|
4
|
DEWAS
|
MP1720003_121023FTO_315741
|
HDFC bank
|
HDFC0000887
|
DEWAS
|
5083
|
5
|
DEWAS
|
MP1720003_121023FTO_315741
|
HDFC bank
|
HDFC0003404
|
PALKHANDA
|
221
|
6
|
DEWAS
|
MP1720003_121023FTO_315741
|
Punjab & Sind Bank
|
PSIB0000306
|
Double Chowki-Dewas
|
1326
|
7
|
DEWAS
|
MP1720003_121023FTO_315741
|
State Bank of India
|
SBIN0003864
|
DEWAS
|
1326
|
8
|
DEWAS
|
MP1720003_121023FTO_315741
|
State Bank of India
|
SBIN0030007
|
MOTI BUNGLOW, DEWAS
|
2652
|
9
|
DEWAS
|
MP1720003_121023FTO_315741
|
State Bank of India
|
SBIN0030239
|
BAROTHA
|
200
|
10
|
DEWAS
|
MP1720003_121023FTO_315741
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
1105
|
11
|
DEWAS
|
MP1720003_121023FTO_315741
|
AU Small Finance Bank Limited
|
AUBL0002311
|
DEWAS-JAWAHAR NAGAR
|
1326
|
12
|
DEWAS
|
MP1720003_121023FTO_315741
|
India Post Payments Bank
|
IPOS0000001
|
Dewas
|
221
|