|
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-20-003-021-002/327
(PATLAWADA)
|
1720003021NRG24260920230238248
|
26/09/2023
|
dharmendra puri goswami
|
1720003021WL018254
|
dharmendra puri goswami
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308166664
|
|
dharmendrapurigoswami
|
(000000)
|
|
2
|
DEWAS
|
MP-20-003-021-002/328
(PATLAWADA)
|
1720003021NRG24260920230238249
|
26/09/2023
|
vinod
|
1720003021WL018254
|
vinod
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308166664
|
|
vinod
|
(000000)
|
|
3
|
DEWAS
|
MP-20-003-021-002/332
(PATLAWADA)
|
1720003021NRG24260920230238254
|
26/09/2023
|
manoj bodana
|
1720003021WL018254
|
manoj bodana
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308166664
|
|
manojbodana
|
(000000)
|
|
4
|
DEWAS
|
MP-20-003-021-002/334
(PATLAWADA)
|
1720003021NRG24260920230238257
|
26/09/2023
|
dinesh bais
|
1720003021WL018254
|
dinesh bais
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308166664
|
|
dineshbais
|
(000000)
|
|
5
|
DEWAS
|
MP-20-003-021-002/339
(PATLAWADA)
|
1720003021NRG24260920230238261
|
26/09/2023
|
ravindra singh bais
|
1720003021WL018254
|
ravindra singh bais
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308166664
|
|
ravindrasinghbais
|
(000000)
|
|
6
|
DEWAS
|
MP-20-003-021-002/341
(PATLAWADA)
|
1720003021NRG24260920230238262
|
26/09/2023
|
tilak raj singh bais
|
1720003021WL018254
|
tilak raj singh bais
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308166664
|
|
tilakrajsinghbais
|
(000000)
|
|
7
|
DEWAS
|
MP-20-003-021-002/344
(PATLAWADA)
|
1720003021NRG24260920230238265
|
26/09/2023
|
rajan singh
|
1720003021WL018254
|
rajan singh
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308166664
|
|
rajansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|