|
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-20-003-046-001/33-A
(LOHARPIPALYA)
|
1720003046NRG24200220240410232
|
20/02/2024
|
LIYAKAT JI
|
1720003046WL031549
|
LIYAKAT JI
|
00048
|
BKID0008822
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302791234
|
|
LIYAKATJI
|
BANK OF INDIA(508505)
|
|
2
|
DEWAS
|
MP-20-003-046-001/33-B
(LOHARPIPALYA)
|
1720003046NRG24200220240410233
|
20/02/2024
|
ISLAM
|
1720003046WL031549
|
ISLAM
|
00048
|
BKID0008822
|
1200
|
1200
|
Rejected
|
12/04/2024
|
|
302791234
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
DEWAS
|
MP-20-003-046-001/34
(LOHARPIPALYA)
|
1720003046NRG24200220240410234
|
20/02/2024
|
NASIR
|
1720003046WL031549
|
NASIR
|
00048
|
BKID0008822
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302791234
|
|
NASIR
|
BANK OF INDIA(508505)
|
|
4
|
DEWAS
|
MP-20-003-046-002/163
(LOHARPIPALYA)
|
1720003046NRG24200220240410237
|
20/02/2024
|
HANIF
|
1720003046WL031549
|
HANIF
|
00048
|
BKID0008822
|
1200
|
1200
|
Rejected
|
12/04/2024
|
|
302791234
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
DEWAS
|
MP-20-003-046-002/224
(LOHARPIPALYA)
|
1720003046NRG24200220240410238
|
20/02/2024
|
MANOJ
|
1720003046WL031549
|
MANOJ
|
00048
|
BKID0008822
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302791234
|
|
MANOJ
|
BANK OF INDIA(508505)
|
|
6
|
DEWAS
|
MP-20-003-046-002/250-A
(LOHARPIPALYA)
|
1720003046NRG24200220240410239
|
20/02/2024
|
sunil
|
1720003046WL031549
|
sunil
|
00048
|
BKID0008822
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302791234
|
|
sunil
|
BANK OF INDIA(508505)
|
|
7
|
DEWAS
|
MP-20-003-046-002/33
(LOHARPIPALYA)
|
1720003046NRG24200220240410242
|
20/02/2024
|
MUKESH
|
1720003046WL031549
|
MUKESH
|
00048
|
BKID0008822
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302791234
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
8
|
DEWAS
|
MP-20-003-046-001/49-B
(LOHARPIPALYA)
|
1720003046NRG24200220240410235
|
20/02/2024
|
SHARIF PATEL
|
1720003046WL031549
|
SHARIF PATEL
|
00078
|
CNRB0005832
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302791234
|
|
SHARIFPATEL
|
BANK OF INDIA(508505)
|
|
9
|
DEWAS
|
MP-20-003-046-002/258
(LOHARPIPALYA)
|
1720003046NRG24200220240410240
|
20/02/2024
|
SATYANARAYAN PATEL
|
1720003046WL031549
|
SATYANARAYAN PATEL
|
00078
|
CNRB0005832
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302791234
|
|
SATYANARAYANPATEL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
10
|
DEWAS
|
MP-20-003-046-002/261
(LOHARPIPALYA)
|
1720003046NRG24200220240410241
|
20/02/2024
|
VINOD PATEL
|
1720003046WL031549
|
VINOD PATEL
|
00666
|
IDFB0041263
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302791234
|
|
VINODPATEL
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
11
|
DEWAS
|
MP-20-003-046-001/50-A
(LOHARPIPALYA)
|
1720003046NRG24200220240410236
|
20/02/2024
|
MUKTIYAR
|
1720003046WL031549
|
MUKTIYAR
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302791234
|
|
MUKTIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|