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-20-003-045-003/14 (GADASHPIPALIYA)
|
1720003045NRG24240820230200246
|
24/08/2023
|
hemsingh
|
1720003045WL014152
|
hemsingh
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796557773
|
|
hemsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
DEWAS
|
MP-20-003-007-001/329-C (SABUKHEDI)
|
1720003007NRG24240820230200833
|
24/08/2023
|
Omprakash Hokam
|
1720003007WL014232
|
Omprakash Hokam
|
00048
|
BKID0009121
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796557773
|
|
OmprakashHokam
|
(000000)
|
3
|
DEWAS
|
MP-20-003-007-003/17 (SABUKHEDI)
|
1720003007NRG24240820230200835
|
24/08/2023
|
NIRBHAYA SINGH
|
1720003007WL014232
|
NIRBHAYA SINGH
|
00048
|
BKID0009121
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796557773
|
|
NIRBHAYASINGH
|
(000000)
|
4
|
DEWAS
|
MP-20-003-007-003/286 (SABUKHEDI)
|
1720003007NRG24240820230200836
|
24/08/2023
|
Arjun Gurjar
|
1720003007WL014232
|
Arjun Gurjar
|
00048
|
BKID0009121
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796557773
|
|
ArjunGurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
5
|
DEWAS
|
MP-20-003-056-001/579 (KHOKHARIYA)
|
1720003056NRG24240820230200950
|
24/08/2023
|
DURGA BAI
|
1720003056WL014236
|
DURGA BAI
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796557773
|
|
DURGABAI
|
(000000)
|
6
|
DEWAS
|
MP-20-003-056-001/579 (KHOKHARIYA)
|
1720003056NRG24240820230200951
|
24/08/2023
|
SONU THAKUR
|
1720003056WL014236
|
SONU THAKUR
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796557773
|
|
SONUTHAKUR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
7
|
DEWAS
|
MP-20-003-026-001/27-B (CHHOTA MAHALSA)
|
1720003026NRG24240820230201136
|
24/08/2023
|
prahalad
|
1720003026WL014259
|
prahalad
|
00697
|
BKID0MG0107
|
1224
|
1224
|
Processed
|
29/08/2023
|
|
796557773
|
|
prahalad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9180
|
9180
|
|
|
|
|
|
|
|