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-20-003-007-001/152-A (SABUKHEDI)
|
1720003007NRG24120920230222309
|
12/09/2023
|
Koushal Patidar
|
1720003007WL016561
|
Koushal Patidar
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747723
|
|
KoushalPatidar
|
(000000)
|
2
|
DEWAS
|
MP-20-003-007-001/340 (SABUKHEDI)
|
1720003007NRG24120920230222314
|
12/09/2023
|
RAHUL
|
1720003007WL016561
|
RAHUL
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747723
|
|
RAHUL
|
(000000)
|
3
|
DEWAS
|
MP-20-003-007-001/86 (SABUKHEDI)
|
1720003007NRG24120920230222326
|
12/09/2023
|
Deepa Bagree
|
1720003007WL016561
|
Deepa Bagree
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747723
|
|
DeepaBagree
|
(000000)
|
4
|
DEWAS
|
MP-20-003-009-003/41 (RAMGARH JANGLI)
|
1720003009NRG24120920230223540
|
12/09/2023
|
TULSIRAM
|
1720003009WL016676
|
TULSIRAM
|
00048
|
BKID0008902
|
221
|
221
|
Processed
|
21/09/2023
|
|
322747723
|
|
TULSIRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
5
|
DEWAS
|
MP-20-003-049-001/72 (RAJODA)
|
1720003049NRG24120920230223278
|
12/09/2023
|
Bharat
|
1720003049WL016660
|
Bharat
|
00415
|
SBIN0003864
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747723
|
|
Bharat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
DEWAS
|
MP-20-003-083-004/129-A (PARVATPURA)
|
1720003083NRG24120920230223866
|
12/09/2023
|
Ritu Patel
|
1720003083WL016704
|
Ritu Patel
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747723
|
|
RituPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
DEWAS
|
MP-20-003-031-001/11-A (KHAJURIYA)
|
1720003031NRG24120920230223904
|
12/09/2023
|
DEEPA
|
1720003031WL016708
|
DEEPA
|
00697
|
BKID0MG0104
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322747723
|
|
DEEPA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|