|
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-20-003-001-003/509
(MUNDAHEDA)
|
1720003000NRG24011120230277658
|
01/11/2023
|
SANTOSH BODANA
|
1720003WL021899
|
SANTOSH BODANA
|
00045
|
BARB0TARUJJ
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333355206
|
|
SANTOSHBODANA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
DEWAS
|
MP-20-003-001-003/506
(MUNDAHEDA)
|
1720003000NRG24011120230277656
|
01/11/2023
|
DINESH CHANDRA
|
1720003WL021899
|
DINESH CHANDRA
|
00048
|
BKID0008902
|
884
|
884
|
Processed
|
02/01/2024
|
|
333355206
|
|
DINESHCHANDRA
|
(000000)
|
|
3
|
DEWAS
|
MP-20-003-001-003/520
(MUNDAHEDA)
|
1720003000NRG24011120230277663
|
01/11/2023
|
TUFAN SINGH INDERSINGH
|
1720003WL021899
|
TUFAN SINGH INDERSINGH
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333355206
|
|
TUFANSINGHINDERSINGH
|
(000000)
|
|
4
|
DEWAS
|
MP-20-003-001-003/522
(MUNDAHEDA)
|
1720003000NRG24011120230277664
|
01/11/2023
|
RAHUL KALURAM
|
1720003WL021899
|
RAHUL KALURAM
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333355206
|
|
RAHULKALURAM
|
(000000)
|
|
5
|
DEWAS
|
MP-20-003-001-003/525
(MUNDAHEDA)
|
1720003000NRG24011120230277665
|
01/11/2023
|
JITENDRA TANWAR
|
1720003WL021899
|
JITENDRA TANWAR
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333355206
|
|
JITENDRATANWAR
|
(000000)
|
|
6
|
DEWAS
|
MP-20-003-001-003/526
(MUNDAHEDA)
|
1720003000NRG24011120230277666
|
01/11/2023
|
SARVAN
|
1720003WL021899
|
SARVAN
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333355206
|
|
SARVAN
|
(000000)
|
|
7
|
DEWAS
|
MP-20-003-001-003/527
(MUNDAHEDA)
|
1720003000NRG24011120230277667
|
01/11/2023
|
RAKESH KUMAWAT
|
1720003WL021899
|
RAKESH KUMAWAT
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333355206
|
|
RAKESHKUMAWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
8
|
DEWAS
|
MP-20-003-067-002/220-A
(NAPAKHEDI)
|
1720003067NRG24311020230277560
|
01/11/2023
|
rakesh
|
1720003067WL021892
|
rakesh
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333355206
|
|
rakesh
|
(000000)
|
|
9
|
DEWAS
|
MP-20-003-067-002/257
(NAPAKHEDI)
|
1720003067NRG24311020230277562
|
01/11/2023
|
prakash patel
|
1720003067WL021892
|
prakash patel
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333355206
|
|
prakashpatel
|
(000000)
|
|
10
|
DEWAS
|
MP-20-003-067-003/250
(NAPAKHEDI)
|
1720003067NRG24311020230277566
|
01/11/2023
|
sanju patel
|
1720003067WL021892
|
sanju patel
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333355206
|
|
sanjupatel
|
(000000)
|
|
11
|
DEWAS
|
MP-20-003-067-003/252
(NAPAKHEDI)
|
1720003067NRG24311020230277567
|
01/11/2023
|
jitendra patel
|
1720003067WL021892
|
jitendra patel
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333355206
|
|
jitendrapatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12818
|
12818
|
|
|
|
|
|
|
|