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-20-003-050-001/573 (BALODA)
|
1720003000NRG24061220230315956
|
06/12/2023
|
Sumit Choudhary
|
1720003WL024781
|
Sumit Choudhary
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462799300
|
|
SumitChoudhary
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
DEWAS
|
MP-20-003-050-001/521 (BALODA)
|
1720003000NRG24061220230315941
|
06/12/2023
|
Suman Bai
|
1720003WL024781
|
Suman Bai
|
00048
|
BKID0008901
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462799300
|
|
SumanBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
3
|
DEWAS
|
MP-20-003-052-002/281 (GUJARBAPCHYA)
|
1720003000NRG24061220230315966
|
06/12/2023
|
SHABANA BEE
|
1720003WL024781
|
SHABANA BEE
|
00415
|
SBIN0030007
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462799300
|
|
SHABANABEE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
DEWAS
|
MP-20-003-063-004/565 (BANGARDA)
|
1720003000NRG24061220230316001
|
06/12/2023
|
laxmi
|
1720003WL024783
|
laxmi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462799300
|
|
laxmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
5
|
DEWAS
|
MP-20-003-063-005/57 (BANGARDA)
|
1720003000NRG24061220230316010
|
06/12/2023
|
sugan
|
1720003WL024783
|
sugan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462799300
|
|
sugan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
6
|
DEWAS
|
MP-20-003-050-001/527 (BALODA)
|
1720003000NRG24061220230315943
|
06/12/2023
|
Arvind Choudhary
|
1720003WL024781
|
Arvind Choudhary
|
00697
|
BKID0MG0101
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462799300
|
|
ArvindChoudhary
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7072
|
7072
|
|
|
|
|
|
|
|