|
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-20-003-044-002/41
(CHANDANA)
|
1720003044NRG23150620220185498
|
11/01/2024
|
Kala Bai
|
1720003WL0010978
|
Kala Bai
|
00045
|
BARB0DEWASX
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
691002608
|
|
KalaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
DEWAS
|
MP-20-003-063-004/82-A
(BANGARDA)
|
1720003063NRG23091120220393880
|
11/01/2024
|
MANOJ
|
1720003WL0046427
|
MANOJ
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
691002608
|
|
MANOJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
DEWAS
|
MP-20-003-063-004/235-A
(BANGARDA)
|
1720003063NRG23171120220404958
|
11/01/2024
|
rajesh
|
1720003WL0048358
|
rajesh
|
00697
|
BKID0MG0101
|
408
|
408
|
Rejected
|
14/03/2024
|
|
691002608
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
4
|
DEWAS
|
MP-20-003-003-004/16
(SUNWANI GOPAL)
|
1720003003NRG23160920220326813
|
11/01/2024
|
Baje singh Ramkishan
|
1720003WL0033380
|
Baje singh Ramkishan
|
00697
|
BKID0MG0171
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
691002608
|
|
BajesinghRamkishan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4080
|
4080
|
|
|
|
|
|
|
|