|
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-20-003-017-004/28
(UPADI)
|
1720003017NRG23140920220322952
|
13/12/2023
|
BALI BAI
|
1720003WL0032440
|
BALI BAI
|
00697
|
BKID0MG0111
|
1224
|
1224
|
Processed
|
01/03/2024
|
|
478138126
|
|
BALIBAI
|
(000000)
|
|
2
|
DEWAS
|
MP-20-003-017-004/28
(UPADI)
|
1720003017NRG23030920220311155
|
13/12/2023
|
BALI BAI
|
1720003WL0029376
|
BALI BAI
|
00697
|
BKID0MG0111
|
1224
|
1224
|
Processed
|
01/03/2024
|
|
478138126
|
|
BALIBAI
|
(000000)
|
|
3
|
DEWAS
|
MP-20-003-017-004/28
(UPADI)
|
1720003017NRG23030920220311154
|
13/12/2023
|
BALI BAI
|
1720003WL0029376
|
BALI BAI
|
00697
|
BKID0MG0111
|
1224
|
1224
|
Processed
|
01/03/2024
|
|
478138126
|
|
BALIBAI
|
(000000)
|
|
4
|
DEWAS
|
MP-20-003-017-005/60-A
(UPADI)
|
1720003017NRG23120920220321094
|
13/12/2023
|
Rekha bai
|
1720003WL0031949
|
Rekha bai
|
00697
|
BKID0MG0111
|
1224
|
1224
|
Processed
|
01/03/2024
|
|
478138126
|
|
Rekhabai
|
(000000)
|
|
5
|
DEWAS
|
MP-20-003-017-005/60-A
(UPADI)
|
1720003017NRG23120920220321093
|
13/12/2023
|
Rekha bai
|
1720003WL0031949
|
Rekha bai
|
00697
|
BKID0MG0111
|
1224
|
1224
|
Processed
|
01/03/2024
|
|
478138126
|
|
Rekhabai
|
(000000)
|
|
6
|
DEWAS
|
MP-20-003-017-005/60-A
(UPADI)
|
1720003017NRG23120920220321092
|
13/12/2023
|
Rekha bai
|
1720003WL0031949
|
Rekha bai
|
00697
|
BKID0MG0111
|
1224
|
1224
|
Processed
|
01/03/2024
|
|
478138126
|
|
Rekhabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7344
|
7344
|
|
|
|
|
|
|
|