|
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-20-003-060-002/108
(TIGRIYA CHOTA)
|
1720003060NRG24280920230241426
|
28/09/2023
|
ANIL
|
1720003060WL018625
|
ANIL
|
00048
|
BKID0008822
|
884
|
884
|
Processed
|
09/11/2023
|
|
296410204
|
|
ANIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
DEWAS
|
MP-20-003-060-001/55-A
(TIGRIYA CHOTA)
|
1720003060NRG24280920230241423
|
28/09/2023
|
Santosh Patel
|
1720003060WL018625
|
Santosh Patel
|
00078
|
CNRB0005832
|
884
|
884
|
Processed
|
09/11/2023
|
|
296410204
|
|
SantoshPatel
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
DEWAS
|
MP-20-003-020-001/103
(TIGARIYA SANCHA)
|
1720003020NRG24280920230241433
|
28/09/2023
|
ramsingh
|
1720003020WL018628
|
ramsingh
|
00468
|
UBIN0569810
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
296410204
|
|
ramsingh
|
UNION BANK OF INDIA(508500)
|
|
4
|
DEWAS
|
MP-20-003-020-001/209
(TIGARIYA SANCHA)
|
1720003020NRG24280920230241434
|
28/09/2023
|
SAMBUSINGH
|
1720003020WL018628
|
SAMBUSINGH
|
00468
|
UBIN0569810
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
296410204
|
|
SAMBUSINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
DEWAS
|
MP-20-003-020-001/215
(TIGARIYA SANCHA)
|
1720003020NRG24280920230241435
|
28/09/2023
|
Dharmendra singh
|
1720003020WL018628
|
Dharmendra singh
|
00468
|
UBIN0569810
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
296410204
|
|
Dharmendrasingh
|
UNION BANK OF INDIA(508500)
|
|
6
|
DEWAS
|
MP-20-003-020-001/279
(TIGARIYA SANCHA)
|
1720003020NRG24280920230241436
|
28/09/2023
|
kamal
|
1720003020WL018628
|
kamal
|
00468
|
UBIN0569810
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
296410204
|
|
kamal
|
UNION BANK OF INDIA(508500)
|
|
7
|
DEWAS
|
MP-20-003-020-001/280
(TIGARIYA SANCHA)
|
1720003020NRG24280920230241437
|
28/09/2023
|
Rajendra singh
|
1720003020WL018628
|
Rajendra singh
|
00468
|
UBIN0569810
|
884
|
884
|
Processed
|
09/11/2023
|
|
296410204
|
|
Rajendrasingh
|
UNION BANK OF INDIA(508500)
|
|
8
|
DEWAS
|
MP-20-003-020-001/43
(TIGARIYA SANCHA)
|
1720003020NRG24280920230241438
|
28/09/2023
|
gangaram
|
1720003020WL018628
|
gangaram
|
00468
|
UBIN0569810
|
884
|
884
|
Processed
|
09/11/2023
|
|
296410204
|
|
gangaram
|
UNION BANK OF INDIA(508500)
|
|
9
|
DEWAS
|
MP-20-003-020-001/73
(TIGARIYA SANCHA)
|
1720003020NRG24280920230241439
|
28/09/2023
|
sanjay
|
1720003020WL018628
|
sanjay
|
00468
|
UBIN0569810
|
884
|
884
|
Processed
|
09/11/2023
|
|
296410204
|
|
sanjay
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6652
|
6652
|
|
|
|
|
|
|
|
|
10
|
DEWAS
|
MP-20-003-060-001/55-B
(TIGRIYA CHOTA)
|
1720003060NRG24280920230241425
|
28/09/2023
|
Rohit Patel
|
1720003060WL018625
|
Rohit Patel
|
00468
|
UBIN0576638
|
884
|
884
|
Processed
|
09/11/2023
|
|
296410204
|
|
RohitPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
11
|
DEWAS
|
MP-20-003-060-001/55-A
(TIGRIYA CHOTA)
|
1720003060NRG24280920230241424
|
28/09/2023
|
Sulochna Patel
|
1720003060WL018625
|
Sulochna Patel
|
00666
|
IDFB0041263
|
884
|
884
|
Processed
|
09/11/2023
|
|
296410204
|
|
SulochnaPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10188
|
10188
|
|
|
|
|
|
|
|