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-20-003-095-002/1 (SUTALI)
|
1720003095NRG15240320210506473
|
09/02/2024
|
Motilal
|
1720003WL016909
|
Motilal
|
00048
|
BKID0008902
|
942
|
942
|
Processed
|
26/03/2024
|
|
004227422
|
|
Motilal
|
(000000)
|
2
|
DEWAS
|
MP-20-003-095-002/1 (SUTALI)
|
1720003095NRG15240320210506474
|
09/02/2024
|
Motilal
|
1720003WL016909
|
Motilal
|
00048
|
BKID0008902
|
942
|
942
|
Processed
|
26/03/2024
|
|
004227422
|
|
Motilal
|
(000000)
|
3
|
DEWAS
|
MP-20-003-095-002/1 (SUTALI)
|
1720003095NRG15240320210506475
|
09/02/2024
|
Motilal
|
1720003WL016909
|
Motilal
|
00048
|
BKID0008902
|
942
|
942
|
Processed
|
26/03/2024
|
|
004227422
|
|
Motilal
|
(000000)
|
4
|
DEWAS
|
MP-20-003-095-002/62 (SUTALI)
|
1720003095NRG15240320210506471
|
09/02/2024
|
Rugnath
|
1720003WL016909
|
Rugnath
|
00048
|
BKID0008902
|
942
|
942
|
Processed
|
26/03/2024
|
|
004227422
|
|
Rugnath
|
(000000)
|
5
|
DEWAS
|
MP-20-003-095-002/62 (SUTALI)
|
1720003095NRG15240320210506472
|
09/02/2024
|
Rugnath
|
1720003WL016909
|
Rugnath
|
00048
|
BKID0008902
|
314
|
314
|
Processed
|
26/03/2024
|
|
004227422
|
|
Rugnath
|
(000000)
|
6
|
DEWAS
|
MP-20-003-095-002/62 (SUTALI)
|
1720003095NRG15240320210506465
|
09/02/2024
|
Rugnath
|
1720003WL016909
|
Rugnath
|
00048
|
BKID0008902
|
314
|
314
|
Processed
|
26/03/2024
|
|
004227422
|
|
Rugnath
|
(000000)
|
7
|
DEWAS
|
MP-20-003-095-002/62 (SUTALI)
|
1720003095NRG15240320210506464
|
09/02/2024
|
Rugnath
|
1720003WL016909
|
Rugnath
|
00048
|
BKID0008902
|
942
|
942
|
Processed
|
26/03/2024
|
|
004227422
|
|
Rugnath
|
(000000)
|
8
|
DEWAS
|
MP-20-003-095-002/66-B (SUTALI)
|
1720003095NRG15240320210506469
|
09/02/2024
|
Sabji
|
1720003WL016909
|
Sabji
|
00048
|
BKID0008902
|
942
|
942
|
Processed
|
26/03/2024
|
|
004227422
|
|
Sabji
|
(000000)
|
9
|
DEWAS
|
MP-20-003-095-002/66-B (SUTALI)
|
1720003095NRG15240320210506468
|
09/02/2024
|
Sabji
|
1720003WL016909
|
Sabji
|
00048
|
BKID0008902
|
942
|
942
|
Processed
|
26/03/2024
|
|
004227422
|
|
Sabji
|
(000000)
|
10
|
DEWAS
|
MP-20-003-095-002/66-B (SUTALI)
|
1720003095NRG15240320210506467
|
09/02/2024
|
Sabji
|
1720003WL016909
|
Sabji
|
00048
|
BKID0008902
|
942
|
942
|
Processed
|
26/03/2024
|
|
004227422
|
|
Sabji
|
(000000)
|
11
|
DEWAS
|
MP-20-003-095-002/66-B (SUTALI)
|
1720003095NRG15240320210506466
|
09/02/2024
|
Sabji
|
1720003WL016909
|
Sabji
|
00048
|
BKID0008902
|
942
|
942
|
Processed
|
26/03/2024
|
|
004227422
|
|
Sabji
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9106
|
9106
|
|
|
|
|
|
|
|
12
|
DEWAS
|
MP-20-003-095-002/56 (SUTALI)
|
1720003095NRG15240320210506470
|
09/02/2024
|
VIKRAM
|
1720003WL016909
|
VIKRAM
|
00697
|
BKID0NAMRGB
|
942
|
942
|
Processed
|
26/03/2024
|
|
004227422
|
|
VIKRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
942
|
942
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10048
|
10048
|
|
|
|
|
|
|
|