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-20-003-040-001/533-A (JAMGOD)
|
1720003040NRG24270720230162620
|
08/02/2024
|
saddam khan
|
1720003WL0010711
|
saddam khan
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305535
|
|
saddamkhan
|
(000000)
|
2
|
DEWAS
|
MP-20-003-040-001/533-A (JAMGOD)
|
1720003040NRG24270720230162619
|
08/02/2024
|
saddam khan
|
1720003WL0010711
|
saddam khan
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305535
|
|
saddamkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
DEWAS
|
MP-20-003-064-001/97 (GURADIYA BHIL)
|
1720003064NRG24060920230216519
|
08/02/2024
|
kamal
|
1720003WL0015926
|
kamal
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305535
|
|
kamal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
DEWAS
|
MP-20-003-064-001/61-A (GURADIYA BHIL)
|
1720003064NRG24060920230216545
|
08/02/2024
|
Rajesh Bagana
|
1720003WL0015930
|
Rajesh Bagana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305535
|
|
RajeshBagana
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|