|
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-20-003-017-005/80
(UPADI)
|
1720003017NRG24201120230298437
|
13/12/2023
|
Kailash Bai
|
1720003WL0023341
|
Kailash Bai
|
45666501
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
2
|
DEWAS
|
MP-20-003-017-005/80
(UPADI)
|
1720003017NRG24201120230298436
|
13/12/2023
|
Kailash Bai
|
1720003WL0023341
|
Kailash Bai
|
45666501
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
3
|
DEWAS
|
MP-20-003-017-005/80
(UPADI)
|
1720003017NRG24201120230298435
|
13/12/2023
|
Kailash Bai
|
1720003WL0023341
|
Kailash Bai
|
45666501
|
SBIN0000DOP
|
442
|
442
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
4
|
DEWAS
|
MP-20-003-017-005/80
(UPADI)
|
1720003017NRG24201120230298434
|
13/12/2023
|
Kailash Bai
|
1720003WL0023341
|
Kailash Bai
|
45666501
|
SBIN0000DOP
|
221
|
221
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
5
|
DEWAS
|
MP-20-003-017-005/80-A
(UPADI)
|
1720003017NRG24201120230298441
|
13/12/2023
|
Mamta Bai
|
1720003WL0023341
|
Mamta Bai
|
45666501
|
SBIN0000DOP
|
221
|
221
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
6
|
DEWAS
|
MP-20-003-017-005/80-A
(UPADI)
|
1720003017NRG24201120230298440
|
13/12/2023
|
Mamta Bai
|
1720003WL0023341
|
Mamta Bai
|
45666501
|
SBIN0000DOP
|
442
|
442
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
7
|
DEWAS
|
MP-20-003-017-005/80-A
(UPADI)
|
1720003017NRG24201120230298439
|
13/12/2023
|
Mamta Bai
|
1720003WL0023341
|
Mamta Bai
|
45666501
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
8
|
DEWAS
|
MP-20-003-017-005/80-A
(UPADI)
|
1720003017NRG24201120230298438
|
13/12/2023
|
Mamta Bai
|
1720003WL0023341
|
Mamta Bai
|
45666501
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
9
|
DEWAS
|
MP-20-003-017-005/80-B
(UPADI)
|
1720003017NRG24201120230298445
|
13/12/2023
|
Jeewan Rathod
|
1720003WL0023341
|
Jeewan Rathod
|
45666501
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
10
|
DEWAS
|
MP-20-003-017-005/80-B
(UPADI)
|
1720003017NRG24201120230298444
|
13/12/2023
|
Jeewan Rathod
|
1720003WL0023341
|
Jeewan Rathod
|
45666501
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
11
|
DEWAS
|
MP-20-003-017-005/80-B
(UPADI)
|
1720003017NRG24201120230298443
|
13/12/2023
|
Jeewan Rathod
|
1720003WL0023341
|
Jeewan Rathod
|
45666501
|
SBIN0000DOP
|
442
|
442
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
12
|
DEWAS
|
MP-20-003-017-005/80-B
(UPADI)
|
1720003017NRG24201120230298442
|
13/12/2023
|
Jeewan Rathod
|
1720003WL0023341
|
Jeewan Rathod
|
45666501
|
SBIN0000DOP
|
221
|
221
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9945
|
9945
|
|
|
|
|
|
|
|