|
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-20-003-040-001/533-C
(JAMGOD)
|
1720003040NRG21050820200330575
|
09/02/2024
|
Rahees Khan
|
1720003040WL023542
|
Rahees Khan
|
00691
|
IPOS0000001
|
1140
|
1140
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
2
|
DEWAS
|
MP-20-003-040-001/533-C
(JAMGOD)
|
1720003040NRG21150820200360208
|
09/02/2024
|
Rahees Khan
|
1720003040WL025520
|
Rahees Khan
|
00691
|
IPOS0000001
|
1140
|
1140
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
3
|
DEWAS
|
MP-20-003-040-001/533-C
(JAMGOD)
|
1720003040NRG21190820200374476
|
09/02/2024
|
Rahees Khan
|
1720003040WL026576
|
Rahees Khan
|
00691
|
IPOS0000001
|
1140
|
1140
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
4
|
DEWAS
|
MP-20-003-040-001/533-C
(JAMGOD)
|
1720003040NRG21230720200297461
|
09/02/2024
|
Rahees Khan
|
1720003040WL021153
|
Rahees Khan
|
00691
|
IPOS0000001
|
1140
|
1140
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
5
|
DEWAS
|
MP-20-003-040-001/533-C
(JAMGOD)
|
1720003040NRG21290720200314384
|
09/02/2024
|
Rahees Khan
|
1720003040WL022352
|
Rahees Khan
|
00691
|
IPOS0000001
|
1140
|
1140
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
6
|
DEWAS
|
MP-20-003-027-001/117-A
(SIYA)
|
1720003027NRG21080120210717585
|
09/02/2024
|
rada bai
|
1720003027WL053426
|
rada bai
|
00697
|
BKID0MG0107
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004230100
|
|
radabai
|
(000000)
|
|
7
|
DEWAS
|
MP-20-003-027-001/156-A
(SIYA)
|
1720003027NRG21080120210717586
|
09/02/2024
|
Dilip pal
|
1720003027WL053426
|
Dilip pal
|
00697
|
BKID0MG0107
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004230100
|
|
Dilippal
|
(000000)
|
|
8
|
DEWAS
|
MP-20-003-027-001/199-A
(SIYA)
|
1720003027NRG21080120210717587
|
09/02/2024
|
kailash giri
|
1720003027WL053426
|
kailash giri
|
00697
|
BKID0MG0107
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004230100
|
|
kailashgiri
|
(000000)
|
|
9
|
DEWAS
|
MP-20-003-027-001/199-A
(SIYA)
|
1720003027NRG21080120210717588
|
09/02/2024
|
pavan bai
|
1720003027WL053426
|
pavan bai
|
00697
|
BKID0MG0107
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004230100
|
|
pavanbai
|
(000000)
|
|
10
|
DEWAS
|
MP-20-003-027-001/264-A
(SIYA)
|
1720003027NRG21080120210717591
|
09/02/2024
|
Afraj patel
|
1720003027WL053426
|
Afraj patel
|
00697
|
BKID0MG0107
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004230100
|
|
Afrajpatel
|
(000000)
|
|
11
|
DEWAS
|
MP-20-003-027-001/264-A
(SIYA)
|
1720003027NRG21080120210717589
|
09/02/2024
|
Noshad patel
|
1720003027WL053426
|
Noshad patel
|
00697
|
BKID0MG0107
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004230100
|
|
Noshadpatel
|
(000000)
|
|
12
|
DEWAS
|
MP-20-003-027-001/607-A
(SIYA)
|
1720003027NRG21080120210717593
|
09/02/2024
|
Maksud Patel
|
1720003027WL053426
|
Maksud Patel
|
00697
|
BKID0MG0107
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004230100
|
|
MaksudPatel
|
(000000)
|
|
13
|
DEWAS
|
MP-20-003-027-001/674-A
(SIYA)
|
1720003027NRG21080120210717600
|
09/02/2024
|
Jegun Bee
|
1720003027WL053426
|
Jegun Bee
|
00697
|
BKID0MG0107
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004230100
|
|
JegunBee
|
(000000)
|
|
14
|
DEWAS
|
MP-20-003-027-001/674-A
(SIYA)
|
1720003027NRG21080120210717598
|
09/02/2024
|
Sarfaraj Patel
|
1720003027WL053426
|
Sarfaraj Patel
|
00697
|
BKID0MG0107
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004230100
|
|
SarfarajPatel
|
(000000)
|
|
15
|
DEWAS
|
MP-20-003-027-001/674-A
(SIYA)
|
1720003027NRG21080120210717599
|
09/02/2024
|
Soyab Patel
|
1720003027WL053426
|
Soyab Patel
|
00697
|
BKID0MG0107
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004230100
|
|
SoyabPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|