|
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-20-003-049-001/848
(RAJODA)
|
1720003049NRG24251120230302420
|
25/11/2023
|
kishor choudhary
|
1720003049WL023698
|
kishor choudhary
|
00048
|
BKID0008900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323494675
|
|
kishorchoudhary
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
DEWAS
|
MP-20-003-035-004/138
(ANT)
|
1720003000NRG24251120230302450
|
25/11/2023
|
Samir patel
|
1720003WL023701
|
Samir patel
|
00051
|
MAHB0001957
|
663
|
663
|
Processed
|
01/01/2024
|
|
323494675
|
|
Samirpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
3
|
DEWAS
|
MP-20-003-049-001/1104-A
(RAJODA)
|
1720003049NRG24251120230302403
|
25/11/2023
|
Liladhar Mukati
|
1720003049WL023698
|
Liladhar Mukati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323494675
|
|
LiladharMukati
|
(000000)
|
|
4
|
DEWAS
|
MP-20-003-049-001/1112
(RAJODA)
|
1720003049NRG24251120230302409
|
25/11/2023
|
Vikram Choudhary
|
1720003049WL023698
|
Vikram Choudhary
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323494675
|
|
VikramChoudhary
|
(000000)
|
|
5
|
DEWAS
|
MP-20-003-049-001/1113
(RAJODA)
|
1720003049NRG24251120230302410
|
25/11/2023
|
Rajesh Choudhary
|
1720003049WL023698
|
Rajesh Choudhary
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323494675
|
|
RajeshChoudhary
|
(000000)
|
|
6
|
DEWAS
|
MP-20-003-049-001/1113-A
(RAJODA)
|
1720003049NRG24251120230302411
|
25/11/2023
|
Sudhir Choudhary
|
1720003049WL023698
|
Sudhir Choudhary
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323494675
|
|
SudhirChoudhary
|
(000000)
|
|
7
|
DEWAS
|
MP-20-003-049-001/1114
(RAJODA)
|
1720003049NRG24251120230302412
|
25/11/2023
|
Kishor Choudhary
|
1720003049WL023698
|
Kishor Choudhary
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323494675
|
|
KishorChoudhary
|
(000000)
|
|
8
|
DEWAS
|
MP-20-003-049-001/1115
(RAJODA)
|
1720003049NRG24251120230302413
|
25/11/2023
|
Sohan Mandloi
|
1720003049WL023698
|
Sohan Mandloi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323494675
|
|
SohanMandloi
|
(000000)
|
|
9
|
DEWAS
|
MP-20-003-049-001/1116
(RAJODA)
|
1720003049NRG24251120230302414
|
25/11/2023
|
Babulal Choudhary
|
1720003049WL023698
|
Babulal Choudhary
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323494675
|
|
BabulalChoudhary
|
(000000)
|
|
10
|
DEWAS
|
MP-20-003-049-001/895-A
(RAJODA)
|
1720003049NRG24251120230302423
|
25/11/2023
|
Santosh Suryavanshi
|
1720003049WL023698
|
Santosh Suryavanshi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323494675
|
|
SantoshSuryavanshi
|
(000000)
|
|
11
|
DEWAS
|
MP-20-003-049-001/904-A
(RAJODA)
|
1720003049NRG24251120230302424
|
25/11/2023
|
Prakash
|
1720003049WL023698
|
Prakash
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323494675
|
|
Prakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11713
|
11713
|
|
|
|
|
|
|
|