|
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-20-003-049-001/848
(RAJODA)
|
1720003000NRG24111220230322434
|
11/12/2023
|
kishor choudhary
|
1720003WL025215
|
kishor choudhary
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462548000
|
|
kishorchoudhary
|
(000000)
|
|
2
|
DEWAS
|
MP-20-003-067-002/35
(NAPAKHEDI)
|
1720003067NRG24111220230322263
|
11/12/2023
|
MAHESH
|
1720003067WL025202
|
MAHESH
|
00048
|
BKID0008900
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462548000
|
|
MAHESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
DEWAS
|
MP-20-003-049-001/1113
(RAJODA)
|
1720003000NRG24111220230322423
|
11/12/2023
|
Rajesh Choudhary
|
1720003WL025215
|
Rajesh Choudhary
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462548000
|
|
RajeshChoudhary
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
DEWAS
|
MP-20-003-057-001/1198
(JALODIYA)
|
1720003000NRG24111220230322373
|
11/12/2023
|
RAHUL
|
1720003WL025213
|
RAHUL
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
5
|
DEWAS
|
MP-20-003-057-002/1216
(JALODIYA)
|
1720003000NRG24111220230322384
|
11/12/2023
|
Pawan Singh
|
1720003WL025213
|
Pawan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462548000
|
|
PawanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|