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-20-003-068-001/324 (MORUKHEDI)
|
1720003068NRG23121020220363435
|
28/11/2023
|
MAHESH
|
1720003WL0041126
|
MAHESH
|
00415
|
SBIN0030239
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
322610323
|
|
MAHESH
|
(000000)
|
2
|
DEWAS
|
MP-20-003-068-001/324 (MORUKHEDI)
|
1720003068NRG23121020220363434
|
28/11/2023
|
MAHESH
|
1720003WL0041126
|
MAHESH
|
00415
|
SBIN0030239
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
322610323
|
|
MAHESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
3
|
DEWAS
|
MP-20-003-068-001/357 (MORUKHEDI)
|
1720003068NRG23040520230542642
|
28/11/2023
|
SAPANA PATEL
|
1720003WL0068652
|
SAPANA PATEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
4
|
DEWAS
|
MP-20-003-068-001/357 (MORUKHEDI)
|
1720003068NRG23040120230471888
|
28/11/2023
|
SAPANA PATEL
|
1720003WL0058842
|
SAPANA PATEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
5
|
DEWAS
|
MP-20-003-068-001/26 (MORUKHEDI)
|
1720003068NRG23040520230542639
|
28/11/2023
|
LEELA BAI JATWA
|
1720003WL0068652
|
LEELA BAI JATWA
|
00697
|
BKID0MG0105
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
6
|
DEWAS
|
MP-20-003-068-001/26 (MORUKHEDI)
|
1720003068NRG23040520230542641
|
28/11/2023
|
LEELA BAI JATWA
|
1720003WL0068652
|
LEELA BAI JATWA
|
00697
|
BKID0MG0105
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
7
|
DEWAS
|
MP-20-003-068-001/26 (MORUKHEDI)
|
1720003068NRG23040520230542640
|
28/11/2023
|
PARWATIBAI
|
1720003WL0068652
|
PARWATIBAI
|
00697
|
BKID0MG0105
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
8
|
DEWAS
|
MP-20-003-068-001/26 (MORUKHEDI)
|
1720003068NRG23040520230542638
|
28/11/2023
|
PARWATIBAI
|
1720003WL0068652
|
PARWATIBAI
|
00697
|
BKID0MG0105
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9792
|
9792
|
|
|
|
|
|
|
|