|
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-20-003-045-001/46
(GADASHPIPALIYA)
|
1720003045NRG22081120210654549
|
27/09/2023
|
GAFFAR ABBAS
|
1720003WL034679
|
GAFFAR ABBAS
|
00048
|
BKID0008822
|
1158
|
1158
|
Processed
|
09/11/2023
|
|
298921189
|
|
GAFFARABBAS
|
(000000)
|
|
2
|
DEWAS
|
MP-20-003-045-001/51
(GADASHPIPALIYA)
|
1720003045NRG22081120210654551
|
27/09/2023
|
DILAWAR ABBAS
|
1720003WL034679
|
DILAWAR ABBAS
|
00048
|
BKID0008822
|
1158
|
1158
|
Processed
|
09/11/2023
|
|
298921189
|
|
DILAWARABBAS
|
(000000)
|
|
3
|
DEWAS
|
MP-20-003-045-003/202
(GADASHPIPALIYA)
|
1720003045NRG22081120210654517
|
27/09/2023
|
mukesh
|
1720003WL034679
|
mukesh
|
00048
|
BKID0008822
|
1158
|
1158
|
Processed
|
09/11/2023
|
|
298921189
|
|
mukesh
|
(000000)
|
|
4
|
DEWAS
|
MP-20-003-045-003/210
(GADASHPIPALIYA)
|
1720003045NRG22081120210654519
|
27/09/2023
|
sodan
|
1720003WL034679
|
sodan
|
00048
|
BKID0008822
|
1158
|
1158
|
Processed
|
09/11/2023
|
|
298921189
|
|
sodan
|
(000000)
|
|
5
|
DEWAS
|
MP-20-003-045-003/211
(GADASHPIPALIYA)
|
1720003045NRG22081120210654521
|
27/09/2023
|
Roop singh
|
1720003WL034679
|
Roop singh
|
00048
|
BKID0008822
|
1158
|
1158
|
Processed
|
09/11/2023
|
|
298921189
|
|
Roopsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5790
|
5790
|
|
|
|
|
|
|
|
|
6
|
DEWAS
|
MP-20-003-045-001/198
(GADASHPIPALIYA)
|
1720003045NRG22081120210654523
|
27/09/2023
|
Kamaal
|
1720003WL034679
|
Kamaal
|
00048
|
BKID0008901
|
1158
|
1158
|
Processed
|
09/11/2023
|
|
298921189
|
|
Kamaal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6948
|
6948
|
|
|
|
|
|
|
|