|
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-20-003-067-003/252
(NAPAKHEDI)
|
1720003000NRG24291120230306308
|
29/11/2023
|
jitendra patel
|
1720003WL024025
|
jitendra patel
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321941581
|
|
jitendrapatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DEWAS
|
MP-20-003-017-003/154-A
(UPADI)
|
1720003017NRG24291120230306283
|
29/11/2023
|
Umrao
|
1720003017WL024022
|
Umrao
|
00415
|
SBIN0030259
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321941581
|
|
Umrao
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
DEWAS
|
MP-20-003-017-005/15
(UPADI)
|
1720003017NRG24291120230306285
|
29/11/2023
|
Jagdeesh saakla
|
1720003017WL024022
|
Jagdeesh saakla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321941581
|
|
Jagdeeshsaakla
|
(000000)
|
|
4
|
DEWAS
|
MP-20-003-055-001/101-A
(AWALYA PIPALYA)
|
1720003055NRG24291120230306021
|
29/11/2023
|
praveen patel
|
1720003055WL024002
|
praveen patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321941581
|
|
praveenpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
DEWAS
|
MP-20-003-083-002/351
(PARVATPURA)
|
1720003083NRG24291120230306235
|
29/11/2023
|
Sonam Nagar
|
1720003083WL024020
|
Sonam Nagar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321941581
|
|
SonamNagar
|
(000000)
|
|
6
|
DEWAS
|
MP-20-003-083-004/169
(PARVATPURA)
|
1720003083NRG24291120230306238
|
29/11/2023
|
Ramila Alawa
|
1720003083WL024020
|
Ramila Alawa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321941581
|
|
RamilaAlawa
|
(000000)
|
|
7
|
DEWAS
|
MP-20-003-083-006/184
(PARVATPURA)
|
1720003083NRG24291120230306258
|
29/11/2023
|
Bhuri
|
1720003083WL024020
|
Bhuri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321941581
|
|
Bhuri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
8
|
DEWAS
|
MP-20-003-017-002/58-B
(UPADI)
|
1720003017NRG24291120230306279
|
29/11/2023
|
JIVAN
|
1720003017WL024022
|
JIVAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321941581
|
|
JIVAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|