|
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-20-003-047-002/111
(KSHIPRA)
|
1720003047NRG24150320240432221
|
15/03/2024
|
ANNU BAI
|
1720003047WL033066
|
ANNU BAI
|
00048
|
BKID0008822
|
50
|
50
|
Processed
|
24/04/2024
|
|
473827784
|
|
ANNUBAI
|
BANK OF INDIA(508505)
|
|
2
|
DEWAS
|
MP-20-003-047-002/374
(KSHIPRA)
|
1720003047NRG24150320240432222
|
15/03/2024
|
KRASHNABAI
|
1720003047WL033066
|
KRASHNABAI
|
00048
|
BKID0008822
|
50
|
50
|
Processed
|
24/04/2024
|
|
473827784
|
|
KRASHNABAI
|
BANK OF INDIA(508505)
|
|
3
|
DEWAS
|
MP-20-003-047-002/560
(KSHIPRA)
|
1720003047NRG24150320240432224
|
15/03/2024
|
CHETAN
|
1720003047WL033066
|
CHETAN
|
00048
|
BKID0008822
|
50
|
50
|
Processed
|
24/04/2024
|
|
473827784
|
|
CHETAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
4
|
DEWAS
|
MP-20-003-047-002/545
(KSHIPRA)
|
1720003047NRG24150320240432223
|
15/03/2024
|
KEDAR
|
1720003047WL033066
|
KEDAR
|
00078
|
CNRB0005832
|
50
|
50
|
Processed
|
24/04/2024
|
|
473827784
|
|
KEDAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
5
|
DEWAS
|
MP-20-003-047-002/93
(KSHIPRA)
|
1720003047NRG24150320240432225
|
15/03/2024
|
RAMSINGH
|
1720003047WL033066
|
RAMSINGH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
24/04/2024
|
|
473827784
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250
|
250
|
|
|
|
|
|
|
|