|
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-20-003-005-001/152
(PANTHMUNDLA)
|
1720003005NRG24031120230280811
|
04/11/2023
|
salim
|
1720003005WL022139
|
salim
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332521289
|
|
salim
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DEWAS
|
MP-20-003-043-001/300
(LOHARI)
|
1720003043NRG24041120230280963
|
04/11/2023
|
Asma Bee
|
1720003043WL022155
|
Asma Bee
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332521289
|
|
AsmaBee
|
(000000)
|
|
3
|
DEWAS
|
MP-20-003-043-001/304
(LOHARI)
|
1720003043NRG24041120230280964
|
04/11/2023
|
Shaziya Sheikh
|
1720003043WL022155
|
Shaziya Sheikh
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332521289
|
|
ShaziyaSheikh
|
(000000)
|
|
4
|
DEWAS
|
MP-20-003-043-001/317
(LOHARI)
|
1720003043NRG24041120230280972
|
04/11/2023
|
Aamana Bee Khan
|
1720003043WL022155
|
Aamana Bee Khan
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332521289
|
|
AamanaBeeKhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
DEWAS
|
MP-20-003-043-001/257
(LOHARI)
|
1720003043NRG24041120230280957
|
04/11/2023
|
KAPIL
|
1720003043WL022155
|
KAPIL
|
00415
|
SBIN0030007
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332521289
|
|
KAPIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|