|
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-20-003-001-003/509
(MUNDAHEDA)
|
1720003000NRG24290920230242419
|
29/09/2023
|
SANTOSH BODANA
|
1720003WL018720
|
SANTOSH BODANA
|
00045
|
BARB0TARUJJ
|
884
|
884
|
Processed
|
09/11/2023
|
|
294948894
|
|
SANTOSHBODANA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
DEWAS
|
MP-20-003-001-003/506
(MUNDAHEDA)
|
1720003000NRG24290920230242418
|
29/09/2023
|
DINESH CHANDRA
|
1720003WL018720
|
DINESH CHANDRA
|
00048
|
BKID0008902
|
884
|
884
|
Processed
|
09/11/2023
|
|
294948894
|
|
DINESHCHANDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
DEWAS
|
MP-20-003-087-001/420-A
(SAROL)
|
1720003087NRG24290920230242562
|
29/09/2023
|
Nnoshad khan
|
1720003087WL018737
|
Nnoshad khan
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294948894
|
|
Nnoshadkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
DEWAS
|
MP-20-003-084-002/15
(DAKHNAKHEDI)
|
1720003000NRG24290920230242537
|
29/09/2023
|
Mangilal
|
1720003WL018734
|
Mangilal
|
00415
|
SBIN0030239
|
200
|
200
|
Processed
|
09/11/2023
|
|
294948894
|
|
Mangilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
5
|
DEWAS
|
MP-20-003-084-001/17-A
(DAKHNAKHEDI)
|
1720003000NRG24290920230242533
|
29/09/2023
|
rajkumar choudhary
|
1720003WL018734
|
rajkumar choudhary
|
00688
|
FINO0001001
|
200
|
200
|
Processed
|
09/11/2023
|
|
294948894
|
|
rajkumarchoudhary
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3494
|
3494
|
|
|
|
|
|
|
|