|
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-20-003-031-003/132-A
(KHAJURIYA)
|
1720003031NRG23080720220235463
|
11/05/2023
|
pavitra bai
|
1720003WL0015001
|
pavitra bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714548483
|
|
pavitrabai
|
(000000)
|
|
2
|
DEWAS
|
MP-20-003-031-003/221-B
(KHAJURIYA)
|
1720003031NRG23080720220235464
|
11/05/2023
|
dashrath
|
1720003WL0015001
|
dashrath
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714548483
|
|
dashrath
|
(000000)
|
|
3
|
DEWAS
|
MP-20-003-031-003/236
(KHAJURIYA)
|
1720003031NRG23080720220235465
|
11/05/2023
|
goribai
|
1720003WL0015001
|
goribai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
16/05/2023
|
|
714548483
|
Account closed
|
|
|
|
4
|
DEWAS
|
MP-20-003-031-003/238
(KHAJURIYA)
|
1720003031NRG23080720220235467
|
11/05/2023
|
jagdish
|
1720003WL0015001
|
jagdish
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
16/05/2023
|
|
714548483
|
Account closed
|
|
|
|
5
|
DEWAS
|
MP-20-003-031-003/238
(KHAJURIYA)
|
1720003031NRG23080720220235466
|
11/05/2023
|
komal
|
1720003WL0015001
|
komal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
16/05/2023
|
|
714548483
|
Account closed
|
|
|
|
6
|
DEWAS
|
MP-20-003-031-003/239
(KHAJURIYA)
|
1720003031NRG23080720220235468
|
11/05/2023
|
vikash
|
1720003WL0015001
|
vikash
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714548483
|
|
vikash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7344
|
7344
|
|
|
|
|
|
|
|