|
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-20-003-001-003/509
(MUNDAHEDA)
|
1720003000NRG24201120230298962
|
21/11/2023
|
SANTOSH BODANA
|
1720003WL023383
|
SANTOSH BODANA
|
00045
|
BARB0TARUJJ
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325022630
|
|
SANTOSHBODANA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
DEWAS
|
MP-20-003-001-003/506
(MUNDAHEDA)
|
1720003000NRG24201120230298960
|
21/11/2023
|
DINESH CHANDRA
|
1720003WL023383
|
DINESH CHANDRA
|
00048
|
BKID0008902
|
884
|
884
|
Processed
|
01/01/2024
|
|
325022630
|
|
DINESHCHANDRA
|
(000000)
|
|
3
|
DEWAS
|
MP-20-003-001-003/520
(MUNDAHEDA)
|
1720003000NRG24201120230298967
|
21/11/2023
|
TUFAN SINGH INDERSINGH
|
1720003WL023383
|
TUFAN SINGH INDERSINGH
|
00048
|
BKID0008902
|
221
|
221
|
Processed
|
01/01/2024
|
|
325022630
|
|
TUFANSINGHINDERSINGH
|
(000000)
|
|
4
|
DEWAS
|
MP-20-003-001-003/522
(MUNDAHEDA)
|
1720003000NRG24201120230298968
|
21/11/2023
|
RAHUL KALURAM
|
1720003WL023383
|
RAHUL KALURAM
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325022630
|
|
RAHULKALURAM
|
(000000)
|
|
5
|
DEWAS
|
MP-20-003-001-003/525
(MUNDAHEDA)
|
1720003000NRG24201120230298969
|
21/11/2023
|
JITENDRA TANWAR
|
1720003WL023383
|
JITENDRA TANWAR
|
00048
|
BKID0008902
|
663
|
663
|
Processed
|
01/01/2024
|
|
325022630
|
|
JITENDRATANWAR
|
(000000)
|
|
6
|
DEWAS
|
MP-20-003-001-003/526
(MUNDAHEDA)
|
1720003000NRG24201120230298970
|
21/11/2023
|
SARVAN
|
1720003WL023383
|
SARVAN
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325022630
|
|
SARVAN
|
(000000)
|
|
7
|
DEWAS
|
MP-20-003-001-003/527
(MUNDAHEDA)
|
1720003000NRG24201120230298971
|
21/11/2023
|
RAKESH KUMAWAT
|
1720003WL023383
|
RAKESH KUMAWAT
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325022630
|
|
RAKESHKUMAWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
8
|
DEWAS
|
MP-20-003-070-001/240
(PATHERGURADIYA)
|
1720003070NRG24211120230298991
|
21/11/2023
|
Sushila bai
|
1720003070WL023384
|
Sushila bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325022630
|
|
Sushilabai
|
(000000)
|
|
9
|
DEWAS
|
MP-20-003-070-001/259
(PATHERGURADIYA)
|
1720003070NRG24211120230298993
|
21/11/2023
|
Bhure
|
1720003070WL023384
|
Bhure
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325022630
|
|
Bhure
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8840
|
8840
|
|
|
|
|
|
|
|