|
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-20-003-007-001/158
(SABUKHEDI)
|
1720003007NRG24281120230304294
|
28/11/2023
|
Omprakash
|
1720003007WL023859
|
Omprakash
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322508203
|
|
Omprakash
|
BANK OF INDIA(508505)
|
|
2
|
DEWAS
|
MP-20-003-007-001/321-A
(SABUKHEDI)
|
1720003007NRG24281120230304296
|
28/11/2023
|
sabbu bee
|
1720003007WL023859
|
sabbu bee
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322508203
|
|
sabbubee
|
BANK OF INDIA(508505)
|
|
3
|
DEWAS
|
MP-20-003-007-001/321-A
(SABUKHEDI)
|
1720003007NRG24281120230304295
|
28/11/2023
|
SHERAJUDDEEN
|
1720003007WL023859
|
SHERAJUDDEEN
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322508203
|
|
SHERAJUDDEEN
|
BANK OF INDIA(508505)
|
|
4
|
DEWAS
|
MP-20-003-007-001/358
(SABUKHEDI)
|
1720003007NRG24281120230304298
|
28/11/2023
|
Arjun Malviya
|
1720003007WL023859
|
Arjun Malviya
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322508203
|
|
ArjunMalviya
|
BANK OF INDIA(508505)
|
|
5
|
DEWAS
|
MP-20-003-007-001/358
(SABUKHEDI)
|
1720003007NRG24281120230304299
|
28/11/2023
|
Jyoti Malviya
|
1720003007WL023859
|
Jyoti Malviya
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322508203
|
|
JyotiMalviya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
DEWAS
|
MP-20-003-007-001/85
(SABUKHEDI)
|
1720003007NRG24281120230304301
|
28/11/2023
|
rafik khan
|
1720003007WL023859
|
rafik khan
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322508203
|
|
rafikkhan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
7
|
DEWAS
|
MP-20-003-007-001/86
(SABUKHEDI)
|
1720003007NRG24281120230304302
|
28/11/2023
|
Deepak Rajaram Chouhan
|
1720003007WL023859
|
Deepak Rajaram Chouhan
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322508203
|
|
DeepakRajaramChouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
DEWAS
|
MP-20-003-007-001/357
(SABUKHEDI)
|
1720003007NRG24281120230304297
|
28/11/2023
|
Shehnaj bee Khan
|
1720003007WL023859
|
Shehnaj bee Khan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322508203
|
|
ShehnajbeeKhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
DEWAS
|
MP-20-003-007-001/358-A
(SABUKHEDI)
|
1720003007NRG24281120230304300
|
28/11/2023
|
Shushila Bai Malviya
|
1720003007WL023859
|
Shushila Bai Malviya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322508203
|
|
ShushilaBaiMalviya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|