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-20-003-022-003/44-A (LIMBODA)
|
1720003000NRG24080520230013667
|
08/05/2023
|
Rakesh
|
1720003WL001108
|
Rakesh
|
00152
|
HDFC0003693
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687488821
|
|
Rakesh
|
(000000)
|
2
|
DEWAS
|
MP-20-003-022-003/44-A (LIMBODA)
|
1720003000NRG24080520230013666
|
08/05/2023
|
Rakesh
|
1720003WL001108
|
Rakesh
|
00152
|
HDFC0003693
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687488821
|
|
Rakesh
|
(000000)
|
3
|
DEWAS
|
MP-20-003-022-003/8 (LIMBODA)
|
1720003000NRG24080520230013669
|
08/05/2023
|
Karan Sisodiya
|
1720003WL001108
|
Karan Sisodiya
|
00152
|
HDFC0003693
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687488821
|
|
KaranSisodiya
|
(000000)
|
4
|
DEWAS
|
MP-20-003-022-003/8 (LIMBODA)
|
1720003000NRG24080520230013668
|
08/05/2023
|
Karan Sisodiya
|
1720003WL001108
|
Karan Sisodiya
|
00152
|
HDFC0003693
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687488821
|
|
KaranSisodiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
5
|
DEWAS
|
MP-20-003-083-006/71 (PARVATPURA)
|
1720003083NRG24070520230012818
|
08/05/2023
|
Kamala Bai
|
1720003083WL001013
|
Kamala Bai
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687488821
|
|
KamalaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
DEWAS
|
MP-20-003-027-001/489-A (SIYA)
|
1720003027NRG24070520230012789
|
08/05/2023
|
DINESH
|
1720003027WL001011
|
DINESH
|
00697
|
BKID0MG0107
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687488821
|
|
DINESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8177
|
8177
|
|
|
|
|
|
|
|