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-20-003-054-001/202-A (AKYA)
|
1720003054NRG24110720230130779
|
11/07/2023
|
ANSAR PATEL
|
1720003054WL008382
|
ANSAR PATEL
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120579
|
|
ANSARPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
DEWAS
|
MP-20-003-054-002/420-A (AKYA)
|
1720003054NRG24110720230130798
|
11/07/2023
|
Sarfaraj Patel
|
1720003054WL008382
|
Sarfaraj Patel
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120579
|
|
SarfarajPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
DEWAS
|
MP-20-003-054-002/420-A (AKYA)
|
1720003054NRG24110720230130800
|
11/07/2023
|
Amjum Patel
|
1720003054WL008382
|
Amjum Patel
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120579
|
|
AmjumPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
DEWAS
|
MP-20-003-054-001/347 (AKYA)
|
1720003054NRG24110720230130785
|
11/07/2023
|
Shahil
|
1720003054WL008382
|
Shahil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120579
|
|
Shahil
|
(000000)
|
5
|
DEWAS
|
MP-20-003-054-001/348 (AKYA)
|
1720003054NRG24110720230130786
|
11/07/2023
|
Aadil Goury
|
1720003054WL008382
|
Aadil Goury
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120579
|
|
AadilGoury
|
(000000)
|
6
|
DEWAS
|
MP-20-003-054-001/349 (AKYA)
|
1720003054NRG24110720230130787
|
11/07/2023
|
Amin Patel
|
1720003054WL008382
|
Amin Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120579
|
|
AminPatel
|
(000000)
|
7
|
DEWAS
|
MP-20-003-054-001/350 (AKYA)
|
1720003054NRG24110720230130788
|
11/07/2023
|
Alkef Patel
|
1720003054WL008382
|
Alkef Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120579
|
|
AlkefPatel
|
(000000)
|
8
|
DEWAS
|
MP-20-003-054-001/351 (AKYA)
|
1720003054NRG24110720230130789
|
11/07/2023
|
Hamja
|
1720003054WL008382
|
Hamja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120579
|
|
Hamja
|
(000000)
|
9
|
DEWAS
|
MP-20-003-054-001/352 (AKYA)
|
1720003054NRG24110720230130790
|
11/07/2023
|
Arbaz
|
1720003054WL008382
|
Arbaz
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120579
|
|
Arbaz
|
(000000)
|
10
|
DEWAS
|
MP-20-003-054-001/353 (AKYA)
|
1720003054NRG24110720230130791
|
11/07/2023
|
Aman Shah
|
1720003054WL008382
|
Aman Shah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120579
|
|
AmanShah
|
(000000)
|
11
|
DEWAS
|
MP-20-003-054-001/354 (AKYA)
|
1720003054NRG24110720230130792
|
11/07/2023
|
Sohel Patel
|
1720003054WL008382
|
Sohel Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120579
|
|
SohelPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|