|
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-20-003-084-003/26
(DAKHNAKHEDI)
|
1720003084NRG24081220230319162
|
08/12/2023
|
Madan
|
1720003084WL024970
|
Madan
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462218367
|
|
Madan
|
INDIAN BANK(607105)
|
|
2
|
DEWAS
|
MP-20-003-084-003/26-A
(DAKHNAKHEDI)
|
1720003084NRG24081220230319163
|
08/12/2023
|
sunil jaat
|
1720003084WL024970
|
sunil jaat
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462218367
|
|
suniljaat
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
DEWAS
|
MP-20-003-084-003/10
(DAKHNAKHEDI)
|
1720003084NRG24081220230319160
|
08/12/2023
|
vinod
|
1720003084WL024970
|
vinod
|
00349
|
PSIB0021459
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462218367
|
|
vinod
|
PUNJAB & SIND BANK(607087)
|
|
4
|
DEWAS
|
MP-20-003-084-003/7
(DAKHNAKHEDI)
|
1720003084NRG24081220230319164
|
08/12/2023
|
revaram
|
1720003084WL024970
|
revaram
|
00349
|
PSIB0021459
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462218367
|
|
revaram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
DEWAS
|
MP-20-003-084-003/22
(DAKHNAKHEDI)
|
1720003084NRG24081220230319161
|
08/12/2023
|
shoubharam gopi
|
1720003084WL024970
|
shoubharam gopi
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462218367
|
|
shoubharamgopi
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|