|
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-20-003-045-001/72
(GADASHPIPALIYA)
|
1720003045NRG23031120220386398
|
03/11/2022
|
JEEVAN
|
1720003045WL045210
|
JEEVAN
|
00048
|
BKID0008822
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138818759
|
|
JEEVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DEWAS
|
MP-20-003-045-003/55
(GADASHPIPALIYA)
|
1720003045NRG23031120220386395
|
03/11/2022
|
rina bai
|
1720003045WL045209
|
rina bai
|
00048
|
BKID0008822
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138818759
|
|
rinabai
|
BANK OF INDIA(508505)
|
|
3
|
DEWAS
|
MP-20-003-047-001/12
(KSHIPRA)
|
1720003047NRG23021120220386292
|
03/11/2022
|
GYANSINGH
|
1720003047WL045197
|
GYANSINGH
|
00048
|
BKID0008822
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138818759
|
|
GYANSINGH
|
BANK OF INDIA(508505)
|
|
4
|
DEWAS
|
MP-20-003-047-001/27
(KSHIPRA)
|
1720003047NRG23021120220386294
|
03/11/2022
|
JAGDISH
|
1720003047WL045197
|
JAGDISH
|
00048
|
BKID0008822
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138818759
|
|
JAGDISH
|
CANARA BANK(508532)
|
|
5
|
DEWAS
|
MP-20-003-047-002/203
(KSHIPRA)
|
1720003047NRG23021120220386296
|
03/11/2022
|
vikash
|
1720003047WL045197
|
vikash
|
00048
|
BKID0008822
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138818759
|
|
vikash
|
BANK OF INDIA(508505)
|
|
6
|
DEWAS
|
MP-20-003-047-002/301
(KSHIPRA)
|
1720003047NRG23021120220386298
|
03/11/2022
|
ratanlal
|
1720003047WL045197
|
ratanlal
|
00048
|
BKID0008822
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138818759
|
|
ratanlal
|
BANK OF INDIA(508505)
|
|
7
|
DEWAS
|
MP-20-003-047-002/374
(KSHIPRA)
|
1720003047NRG23021120220386300
|
03/11/2022
|
KRASHNABAI
|
1720003047WL045197
|
KRASHNABAI
|
00048
|
BKID0008822
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138818759
|
|
KRASHNABAI
|
BANK OF INDIA(508505)
|
|
8
|
DEWAS
|
MP-20-003-047-002/474
(KSHIPRA)
|
1720003047NRG23021120220386302
|
03/11/2022
|
ambaram
|
1720003047WL045197
|
ambaram
|
00048
|
BKID0008822
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138818759
|
|
ambaram
|
BANK OF INDIA(508505)
|
|
9
|
DEWAS
|
MP-20-003-047-002/545
(KSHIPRA)
|
1720003047NRG23021120220386304
|
03/11/2022
|
KANTILAL
|
1720003047WL045197
|
KANTILAL
|
00048
|
BKID0008822
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138818759
|
|
KANTILAL
|
BANK OF INDIA(508505)
|
|
10
|
DEWAS
|
MP-20-003-059-003/75-B
(KUMARIYA)
|
1720003059NRG23031120220387054
|
03/11/2022
|
satyanarayan
|
1720003059WL045324
|
satyanarayan
|
00048
|
BKID0008822
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138818759
|
|
satyanarayan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
11
|
DEWAS
|
MP-20-003-008-001/65
(BARKHEDAKAYAM)
|
1720003008NRG23031120220386427
|
03/11/2022
|
Lokendra Rathore
|
1720003008WL045216
|
Lokendra Rathore
|
00048
|
BKID0009103
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138818759
|
|
LokendraRathore
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
12
|
DEWAS
|
MP-20-003-047-001/12
(KSHIPRA)
|
1720003047NRG23021120220386291
|
03/11/2022
|
MAMATA
|
1720003047WL045197
|
MAMATA
|
00078
|
CNRB0005832
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138818759
|
|
MAMATA
|
CANARA BANK(508532)
|
|
13
|
DEWAS
|
MP-20-003-047-002/301
(KSHIPRA)
|
1720003047NRG23021120220386299
|
03/11/2022
|
ROOPA BAI
|
1720003047WL045197
|
ROOPA BAI
|
00078
|
CNRB0005832
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138818759
|
|
ROOPABAI
|
CANARA BANK(508532)
|
|
14
|
DEWAS
|
MP-20-003-047-002/545
(KSHIPRA)
|
1720003047NRG23021120220386305
|
03/11/2022
|
KEDAR
|
1720003047WL045197
|
KEDAR
|
00078
|
CNRB0005832
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138818759
|
|
KEDAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
15
|
DEWAS
|
MP-20-003-073-001/152
(KELOD)
|
1720003073NRG23021120220386270
|
03/11/2022
|
SOHAN PUNJRAJ
|
1720003073WL045192
|
SOHAN PUNJRAJ
|
00089
|
CBIN0282162
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138818759
|
|
SOHANPUNJRAJ
|
ICICI BANK LTD(508534)
|
|
16
|
DEWAS
|
MP-20-003-073-001/81
(KELOD)
|
1720003073NRG23021120220386280
|
03/11/2022
|
rakesh
|
1720003073WL045192
|
rakesh
|
00089
|
CBIN0282162
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138818759
|
|
rakesh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
17
|
DEWAS
|
MP-20-003-073-001/77
(KELOD)
|
1720003073NRG23021120220386278
|
03/11/2022
|
NILESH
|
1720003073WL045192
|
NILESH
|
00168
|
ICIC0003111
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138818759
|
|
NILESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
18
|
DEWAS
|
MP-20-003-028-001/174
(BANGAR)
|
1720003028NRG23031120220386462
|
03/11/2022
|
Mohan
|
1720003028WL045222
|
Mohan
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138818759
|
|
Mohan
|
UNION BANK OF INDIA(508500)
|
|
19
|
DEWAS
|
MP-20-003-089-002/143
(MIRZAPUR)
|
1720003089NRG23031120220386693
|
03/11/2022
|
TOFAN
|
1720003089WL045265
|
TOFAN
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138818759
|
|
TOFAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
20
|
DEWAS
|
MP-20-003-045-003/101
(GADASHPIPALIYA)
|
1720003045NRG23031120220386402
|
03/11/2022
|
mahesh
|
1720003045WL045211
|
mahesh
|
00415
|
SBIN0030007
|
204
|
204
|
Processed
|
11/11/2022
|
|
138818759
|
|
mahesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
21
|
DEWAS
|
MP-20-003-075-001/1057
(BAROTHA)
|
1720003075NRG23031120220387091
|
03/11/2022
|
ramprasad
|
1720003075WL045330
|
ramprasad
|
00415
|
SBIN0030239
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138818759
|
|
ramprasad
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
22
|
DEWAS
|
MP-20-003-075-001/1910
(BAROTHA)
|
1720003075NRG23031120220387096
|
03/11/2022
|
manoj
|
1720003075WL045330
|
manoj
|
00415
|
SBIN0030239
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138818759
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEWAS
|
MP-20-003-075-001/1953
(BAROTHA)
|
1720003075NRG23031120220387114
|
03/11/2022
|
sunitabai
|
1720003075WL045331
|
sunitabai
|
00415
|
SBIN0030239
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138818759
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEWAS
|
MP-20-003-075-001/196
(BAROTHA)
|
1720003075NRG23031120220387100
|
03/11/2022
|
sunil
|
1720003075WL045330
|
sunil
|
00415
|
SBIN0030239
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138818759
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEWAS
|
MP-20-003-075-001/470
(BAROTHA)
|
1720003075NRG23031120220387107
|
03/11/2022
|
sajan
|
1720003075WL045330
|
sajan
|
00415
|
SBIN0030239
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138818759
|
|
sajan
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEWAS
|
MP-20-003-075-001/706-A
(BAROTHA)
|
1720003075NRG23031120220387110
|
03/11/2022
|
sunil
|
1720003075WL045330
|
sunil
|
00415
|
SBIN0030239
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138818759
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEWAS
|
MP-20-003-075-001/895
(BAROTHA)
|
1720003075NRG23031120220387117
|
03/11/2022
|
dharmendra
|
1720003075WL045331
|
dharmendra
|
00415
|
SBIN0030239
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138818759
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEWAS
|
MP-20-003-075-003/69
(BAROTHA)
|
1720003075NRG23031120220387125
|
03/11/2022
|
Imran
|
1720003075WL045331
|
Imran
|
00415
|
SBIN0030239
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138818759
|
|
Imran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
29
|
DEWAS
|
MP-20-003-044-002/179
(CHANDANA)
|
1720003044NRG23031120220386923
|
03/11/2022
|
seema
|
1720003044WL045305
|
seema
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138818759
|
|
seema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
DEWAS
|
MP-20-003-044-002/29
(CHANDANA)
|
1720003044NRG23031120220386921
|
03/11/2022
|
KISHOR
|
1720003044WL045304
|
KISHOR
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138818759
|
|
KISHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
DEWAS
|
MP-20-003-044-002/88
(CHANDANA)
|
1720003044NRG23021120220386104
|
03/11/2022
|
PRAKASH
|
1720003044WL045158
|
PRAKASH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138818759
|
|
PRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
DEWAS
|
MP-20-003-044-002/96
(CHANDANA)
|
1720003044NRG23031120220386919
|
03/11/2022
|
ramsingh
|
1720003044WL045302
|
ramsingh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138818759
|
|
ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
DEWAS
|
MP-20-003-053-001/8
(KANKUND)
|
1720003053NRG23021120220386342
|
03/11/2022
|
sajan singh
|
1720003053WL045202
|
sajan singh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138818759
|
|
sajansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
DEWAS
|
MP-20-003-053-001/8
(KANKUND)
|
1720003053NRG23021120220386341
|
03/11/2022
|
sajan singh
|
1720003053WL045202
|
sajan singh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138818759
|
|
sajansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
DEWAS
|
MP-20-003-075-003/26
(BAROTHA)
|
1720003075NRG23031120220387120
|
03/11/2022
|
Jalam
|
1720003075WL045331
|
Jalam
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138818759
|
|
Jalam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
DEWAS
|
MP-20-003-089-002/81
(MIRZAPUR)
|
1720003089NRG23031120220386695
|
03/11/2022
|
liladar
|
1720003089WL045265
|
liladar
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138818759
|
|
liladar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
37
|
DEWAS
|
MP-20-003-089-001/25
(MIRZAPUR)
|
1720003089NRG23031120220386691
|
03/11/2022
|
JALAM
|
1720003089WL045265
|
JALAM
|
00697
|
BKID0MG0109
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138818759
|
|
JALAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
DEWAS
|
MP-20-003-089-002/75
(MIRZAPUR)
|
1720003089NRG23031120220386694
|
03/11/2022
|
babulal
|
1720003089WL045265
|
babulal
|
00697
|
BKID0MG0109
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138818759
|
|
babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
DEWAS
|
MP-20-003-089-002/88
(MIRZAPUR)
|
1720003089NRG23031120220386696
|
03/11/2022
|
GOKUL
|
1720003089WL045265
|
GOKUL
|
00697
|
BKID0MG0109
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138818759
|
|
GOKUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46716
|
46716
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DEWAS
|
MP1720003_031122APB_FTO_493867
|
Bank of India
|
BKID0008822
|
BOI Shipra
|
1224
|
|
2
|
DEWAS
|
MP1720003_031122APB_FTO_493867
|
Bank of India
|
BKID0008822
|
KSHIPRA
|
11016
|
|
3
|
DEWAS
|
MP1720003_031122APB_FTO_493867
|
Bank of India
|
BKID0009103
|
DASHEHRA MAIDAN
|
1224
|
|
4
|
DEWAS
|
MP1720003_031122APB_FTO_493867
|
Canara Bank
|
CNRB0005832
|
KSHIPRA
|
3672
|
|
5
|
DEWAS
|
MP1720003_031122APB_FTO_493867
|
Central Bank Of India
|
CBIN0282162
|
cbi sirolya
|
1224
|
|
6
|
DEWAS
|
MP1720003_031122APB_FTO_493867
|
Central Bank Of India
|
CBIN0282162
|
SIROLIA
|
1224
|
|
7
|
DEWAS
|
MP1720003_031122APB_FTO_493867
|
ICICI BANK
|
ICIC0003111
|
Kelod
|
1224
|
|
8
|
DEWAS
|
MP1720003_031122APB_FTO_493867
|
Narmada Malva Gramid Bank
|
BKID0NAMRGB
|
DOUBLE CHOWKI
|
1224
|
|
9
|
DEWAS
|
MP1720003_031122APB_FTO_493867
|
Narmada Malva Gramid Bank
|
BKID0NAMRGB
|
singawada
|
1224
|
|
10
|
DEWAS
|
MP1720003_031122APB_FTO_493867
|
State Bank of India
|
SBIN0030007
|
MOTI BUNGLOW, DEWAS
|
204
|
|
11
|
DEWAS
|
MP1720003_031122APB_FTO_493867
|
State Bank of India
|
SBIN0030239
|
BAROTHA
|
9792
|
|
12
|
DEWAS
|
MP1720003_031122APB_FTO_493867
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
BAROTHA
|
1224
|
|
13
|
DEWAS
|
MP1720003_031122APB_FTO_493867
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
DOUBLECHOUKI
|
1224
|
|
14
|
DEWAS
|
MP1720003_031122APB_FTO_493867
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
ITAVA
|
4896
|
|
15
|
DEWAS
|
MP1720003_031122APB_FTO_493867
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
JAMGOD
|
2448
|
|
16
|
DEWAS
|
MP1720003_031122APB_FTO_493867
|
Madhya Pradesh Gramin Bank
|
BKID0MG0109
|
Double Choki-Dewas
|
3672
|