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-20-003-006-001/60 (BHAISUNI)
|
1720003000NRG24301120230308064
|
30/11/2023
|
MUKESH CHUNILAL
|
1720003WL024140
|
MUKESH CHUNILAL
|
00048
|
BKID0008902
|
500
|
500
|
Processed
|
01/01/2024
|
|
321430482
|
|
MUKESHCHUNILAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
2
|
DEWAS
|
MP-20-003-039-001/473-A (KHATAMBA)
|
1720003000NRG24301120230308081
|
30/11/2023
|
MANU NAGAR
|
1720003WL024144
|
MANU NAGAR
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321430482
|
|
MANUNAGAR
|
BANK OF INDIA(508505)
|
3
|
DEWAS
|
MP-20-003-039-001/473-A (KHATAMBA)
|
1720003000NRG24301120230308080
|
30/11/2023
|
PAVAN NAGAR
|
1720003WL024144
|
PAVAN NAGAR
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321430482
|
|
PAVANNAGAR
|
BANK OF INDIA(508505)
|
4
|
DEWAS
|
MP-20-003-039-001/551-A (KHATAMBA)
|
1720003000NRG24301120230308147
|
30/11/2023
|
Hasina bee
|
1720003WL024146
|
Hasina bee
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321430482
|
|
Hasinabee
|
BANK OF INDIA(508505)
|
5
|
DEWAS
|
MP-20-003-039-001/551-A (KHATAMBA)
|
1720003000NRG24301120230308146
|
30/11/2023
|
Mubarik Shah
|
1720003WL024146
|
Mubarik Shah
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321430482
|
|
MubarikShah
|
BANK OF INDIA(508505)
|
6
|
DEWAS
|
MP-20-003-039-001/557-A (KHATAMBA)
|
1720003000NRG24301120230308149
|
30/11/2023
|
Rachana Kanadiya
|
1720003WL024146
|
Rachana Kanadiya
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321430482
|
|
RachanaKanadiya
|
CENTRAL BANK OF INDIA(607115)
|
7
|
DEWAS
|
MP-20-003-039-001/561-A (KHATAMBA)
|
1720003000NRG24301120230308084
|
30/11/2023
|
Dinesh Giri
|
1720003WL024144
|
Dinesh Giri
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321430482
|
|
DineshGiri
|
BANK OF INDIA(508505)
|
8
|
DEWAS
|
MP-20-003-039-001/561-A (KHATAMBA)
|
1720003000NRG24301120230308085
|
30/11/2023
|
Sushila Bai Giri
|
1720003WL024144
|
Sushila Bai Giri
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321430482
|
|
SushilaBaiGiri
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
9
|
DEWAS
|
MP-20-003-028-001/210 (BANGAR)
|
1720003000NRG24301120230308055
|
30/11/2023
|
Sangita bai
|
1720003WL024138
|
Sangita bai
|
00051
|
MAHB0001957
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321430482
|
|
Sangitabai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
10
|
DEWAS
|
MP-20-003-028-001/214 (BANGAR)
|
1720003000NRG24301120230308056
|
30/11/2023
|
Kuldeep Singh
|
1720003WL024138
|
Kuldeep Singh
|
00152
|
HDFC0003404
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321430482
|
|
KuldeepSingh
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
11
|
DEWAS
|
MP-20-003-031-004/202-B (KHAJURIYA)
|
1720003000NRG24301120230308075
|
30/11/2023
|
ravi verma
|
1720003WL024141
|
ravi verma
|
00176
|
IDIB000D043
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321430482
|
|
raviverma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
12
|
DEWAS
|
MP-20-003-039-001/475-A (KHATAMBA)
|
1720003000NRG24301120230308082
|
30/11/2023
|
RAHUL MALVIYA
|
1720003WL024144
|
RAHUL MALVIYA
|
00177
|
IOBA0002414
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
321430482
|
|
RAHULMALVIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
13
|
DEWAS
|
MP-20-003-031-001/11-A (KHAJURIYA)
|
1720003000NRG24301120230308067
|
30/11/2023
|
RAHUL MALVIYA
|
1720003WL024141
|
RAHUL MALVIYA
|
00468
|
UBIN0537357
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321430482
|
|
RAHULMALVIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
14
|
DEWAS
|
MP-20-003-028-001/156 (BANGAR)
|
1720003000NRG24301120230308053
|
30/11/2023
|
Makhan
|
1720003WL024138
|
Makhan
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321430482
|
|
Makhan
|
UNION BANK OF INDIA(508500)
|
15
|
DEWAS
|
MP-20-003-028-001/411 (BANGAR)
|
1720003000NRG24301120230308057
|
30/11/2023
|
Prabhu
|
1720003WL024138
|
Prabhu
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321430482
|
|
Prabhu
|
UNION BANK OF INDIA(508500)
|
16
|
DEWAS
|
MP-20-003-028-001/483 (BANGAR)
|
1720003000NRG24301120230308058
|
30/11/2023
|
Nima
|
1720003WL024138
|
Nima
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321430482
|
|
Nima
|
UNION BANK OF INDIA(508500)
|
17
|
DEWAS
|
MP-20-003-028-001/490 (BANGAR)
|
1720003000NRG24301120230308059
|
30/11/2023
|
Laxmi bai
|
1720003WL024138
|
Laxmi bai
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321430482
|
|
Laxmibai
|
UNION BANK OF INDIA(508500)
|
18
|
DEWAS
|
MP-20-003-028-001/54 (BANGAR)
|
1720003000NRG24301120230308060
|
30/11/2023
|
Manoj Parmar
|
1720003WL024138
|
Manoj Parmar
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321430482
|
|
ManojParmar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
19
|
DEWAS
|
MP-20-003-039-001/553-A (KHATAMBA)
|
1720003000NRG24301120230308083
|
30/11/2023
|
Sanjay Gehlot
|
1720003WL024144
|
Sanjay Gehlot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321430482
|
|
SanjayGehlot
|
BANK OF INDIA(508505)
|
20
|
DEWAS
|
MP-20-003-049-001/1099 (RAJODA)
|
1720003000NRG24301120230308077
|
30/11/2023
|
Gangaram
|
1720003WL024143
|
Gangaram
|
00688
|
FINO0001001
|
120
|
120
|
Processed
|
01/01/2024
|
|
321430482
|
|
Gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1446
|
1446
|
|
|
|
|
|
|
|
21
|
DEWAS
|
MP-20-003-031-001/222 (KHAJURIYA)
|
1720003000NRG24301120230308069
|
30/11/2023
|
Nagina Bee
|
1720003WL024141
|
Nagina Bee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321430482
|
|
NaginaBee
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
DEWAS
|
MP-20-003-039-001/557-A (KHATAMBA)
|
1720003000NRG24301120230308148
|
30/11/2023
|
Lokesh Kanadiya
|
1720003WL024146
|
Lokesh Kanadiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321430482
|
|
LokeshKanadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
23
|
DEWAS
|
MP-20-003-028-001/155 (BANGAR)
|
1720003000NRG24301120230308052
|
30/11/2023
|
Ruganath choudhri
|
1720003WL024138
|
Ruganath choudhri
|
00697
|
BKID0MG0102
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321430482
|
|
Ruganathchoudhri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
24
|
DEWAS
|
MP-20-003-028-001/210 (BANGAR)
|
1720003000NRG24301120230308054
|
30/11/2023
|
Rajesh choudhary
|
1720003WL024138
|
Rajesh choudhary
|
00697
|
BKID0MG0102
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321430482
|
|
Rajeshchoudhary
|
STATE BANK OF INDIA(508548)
|
25
|
DEWAS
|
MP-20-003-028-001/545 (BANGAR)
|
1720003000NRG24301120230308061
|
30/11/2023
|
Ramcharan Hariram Dulera
|
1720003WL024138
|
Ramcharan Hariram Dulera
|
00697
|
BKID0MG0102
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321430482
|
|
RamcharanHariramDulera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
26
|
DEWAS
|
MP-20-003-031-004/202-A (KHAJURIYA)
|
1720003000NRG24301120230308074
|
30/11/2023
|
kamlesh
|
1720003WL024141
|
kamlesh
|
00697
|
BKID0MG0102
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321430482
|
|
kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
27
|
DEWAS
|
MP-20-003-079-005/92 (KHATEDIYA)
|
1720003000NRG24301120230308076
|
30/11/2023
|
krishana bai
|
1720003WL024142
|
krishana bai
|
00697
|
BKID0MG0105
|
1104
|
1104
|
Processed
|
01/01/2024
|
|
321430482
|
|
krishanabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
28
|
DEWAS
|
MP-20-003-039-001/320 (KHATAMBA)
|
1720003000NRG24301120230308144
|
30/11/2023
|
rajesh
|
1720003WL024146
|
rajesh
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321430482
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
29
|
DEWAS
|
MP-20-003-039-001/332 (KHATAMBA)
|
1720003000NRG24301120230308145
|
30/11/2023
|
kuldeep
|
1720003WL024146
|
kuldeep
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321430482
|
|
kuldeep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
30
|
DEWAS
|
MP-20-003-039-001/35 (KHATAMBA)
|
1720003000NRG24301120230308079
|
30/11/2023
|
Ramnarayan
|
1720003WL024144
|
Ramnarayan
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321430482
|
|
Ramnarayan
|
BANK OF INDIA(508505)
|
31
|
DEWAS
|
MP-20-003-054-002/140 (AKYA)
|
1720003000NRG24301120230308042
|
30/11/2023
|
Sinkndar Patel
|
1720003WL024137
|
Sinkndar Patel
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321430482
|
|
SinkndarPatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
32
|
DEWAS
|
MP-20-003-054-002/433 (AKYA)
|
1720003000NRG24301120230308043
|
30/11/2023
|
Pappu Patel
|
1720003WL024137
|
Pappu Patel
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321430482
|
|
PappuPatel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
33
|
DEWAS
|
MP-20-003-088-002/71 (BARAY)
|
1720003000NRG24301120230308062
|
30/11/2023
|
PEPU BAI
|
1720003WL024139
|
PEPU BAI
|
00697
|
BKID0MG0109
|
663
|
663
|
Processed
|
01/01/2024
|
|
321430482
|
|
PEPUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
34
|
DEWAS
|
MP-20-003-088-003/141 (BARAY)
|
1720003000NRG24301120230308063
|
30/11/2023
|
kamla bai
|
1720003WL024139
|
kamla bai
|
00697
|
BKID0MG0109
|
663
|
663
|
Processed
|
01/01/2024
|
|
321430482
|
|
kamlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
35
|
DEWAS
|
MP-20-003-039-001/306 (KHATAMBA)
|
1720003000NRG24301120230308078
|
30/11/2023
|
rakesh
|
1720003WL024144
|
rakesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321430482
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42609
|
42609
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
DEWAS
|
MP1720003_301123APB_FTO_369889
|
Bank of India
|
BKID0008902
|
VIJAYGANJMANDI
|
500
|
2
|
DEWAS
|
MP1720003_301123APB_FTO_369889
|
Bank of India
|
BKID0009145
|
KHATAMBA
|
9282
|
3
|
DEWAS
|
MP1720003_301123APB_FTO_369889
|
Bank of Maharastra
|
MAHB0001957
|
Ahmc Bangar-Dewas
|
1326
|
4
|
DEWAS
|
MP1720003_301123APB_FTO_369889
|
HDFC bank
|
HDFC0003404
|
PALKHANDA
|
1326
|
5
|
DEWAS
|
MP1720003_301123APB_FTO_369889
|
Indian Bank
|
IDIB000D043
|
DEWAS
|
1326
|
6
|
DEWAS
|
MP1720003_301123APB_FTO_369889
|
Indian Overseas Bank
|
IOBA0002414
|
DEWAS
|
1326
|
7
|
DEWAS
|
MP1720003_301123APB_FTO_369889
|
Union Bank of India
|
UBIN0537357
|
DEWAS
|
1105
|
8
|
DEWAS
|
MP1720003_301123APB_FTO_369889
|
Union Bank of India
|
UBIN0569810
|
TIGARIA SANCHA
|
6630
|
9
|
DEWAS
|
MP1720003_301123APB_FTO_369889
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
1446
|
10
|
DEWAS
|
MP1720003_301123APB_FTO_369889
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
2652
|
11
|
DEWAS
|
MP1720003_301123APB_FTO_369889
|
Madhya Pradesh Gramin Bank
|
BKID0MG0102
|
Singawda
|
5304
|
12
|
DEWAS
|
MP1720003_301123APB_FTO_369889
|
Madhya Pradesh Gramin Bank
|
BKID0MG0105
|
BAROTHA-Dewas
|
1104
|
13
|
DEWAS
|
MP1720003_301123APB_FTO_369889
|
Madhya Pradesh Gramin Bank
|
BKID0MG0108
|
Jamgod-Dewas
|
6630
|
14
|
DEWAS
|
MP1720003_301123APB_FTO_369889
|
Madhya Pradesh Gramin Bank
|
BKID0MG0109
|
Double Choki-Dewas
|
1326
|
15
|
DEWAS
|
MP1720003_301123APB_FTO_369889
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
JAMGOD (MPGB)
|
1326
|