|
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-20-003-001-003/520
(MUNDAHEDA)
|
1720003000NRG24071120230285743
|
08/11/2023
|
TUFAN SINGH INDERSINGH
|
1720003WL022463
|
TUFAN SINGH INDERSINGH
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864339
|
|
TUFANSINGHINDERSINGH
|
(000000)
|
|
2
|
DEWAS
|
MP-20-003-001-003/522
(MUNDAHEDA)
|
1720003000NRG24071120230285744
|
08/11/2023
|
RAHUL KALURAM
|
1720003WL022463
|
RAHUL KALURAM
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864339
|
|
RAHULKALURAM
|
(000000)
|
|
3
|
DEWAS
|
MP-20-003-001-003/525
(MUNDAHEDA)
|
1720003000NRG24071120230285745
|
08/11/2023
|
JITENDRA TANWAR
|
1720003WL022463
|
JITENDRA TANWAR
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864339
|
|
JITENDRATANWAR
|
(000000)
|
|
4
|
DEWAS
|
MP-20-003-001-003/526
(MUNDAHEDA)
|
1720003000NRG24071120230285746
|
08/11/2023
|
SARVAN
|
1720003WL022463
|
SARVAN
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864339
|
|
SARVAN
|
(000000)
|
|
5
|
DEWAS
|
MP-20-003-001-003/527
(MUNDAHEDA)
|
1720003000NRG24071120230285747
|
08/11/2023
|
RAKESH KUMAWAT
|
1720003WL022463
|
RAKESH KUMAWAT
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864339
|
|
RAKESHKUMAWAT
|
(000000)
|
|
6
|
DEWAS
|
MP-20-003-006-001/780
(BHAISUNI)
|
1720003000NRG24081120230286269
|
08/11/2023
|
MAMTABAI
|
1720003WL022506
|
MAMTABAI
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327864339
|
|
MAMTABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
7
|
DEWAS
|
MP-20-003-074-001/121
(SADASHIVPURA)
|
1720003074NRG24071120230285781
|
08/11/2023
|
rajendra
|
1720003074WL022466
|
rajendra
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327864339
|
|
rajendra
|
(000000)
|
|
8
|
DEWAS
|
MP-20-003-074-001/123-B
(SADASHIVPURA)
|
1720003074NRG24071120230285784
|
08/11/2023
|
anil
|
1720003074WL022466
|
anil
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327864339
|
|
anil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
9
|
DEWAS
|
MP-20-003-074-004/30-B
(SADASHIVPURA)
|
1720003074NRG24071120230285791
|
08/11/2023
|
Duegesh
|
1720003074WL022466
|
Duegesh
|
00152
|
HDFC0000887
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327864339
|
|
Duegesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11050
|
11050
|
|
|
|
|
|
|
|