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-20-003-061-001/121-A (CHAPRI)
|
1720003000NRG24150620230065611
|
15/06/2023
|
aasha
|
1720003WL004558
|
aasha
|
00078
|
CNRB0005832
|
442
|
442
|
Processed
|
21/06/2023
|
|
465184127
|
|
aasha
|
(000000)
|
2
|
DEWAS
|
MP-20-003-061-001/230 (CHAPRI)
|
1720003000NRG24150620230065618
|
15/06/2023
|
jamil kha
|
1720003WL004558
|
jamil kha
|
00078
|
CNRB0005832
|
442
|
442
|
Processed
|
21/06/2023
|
|
465184127
|
|
jamilkha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
3
|
DEWAS
|
MP-20-003-067-002/220-A (NAPAKHEDI)
|
1720003067NRG24150620230065557
|
15/06/2023
|
rakesh
|
1720003067WL004554
|
rakesh
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184127
|
|
rakesh
|
(000000)
|
4
|
DEWAS
|
MP-20-003-067-002/257 (NAPAKHEDI)
|
1720003067NRG24150620230065559
|
15/06/2023
|
prakash patel
|
1720003067WL004554
|
prakash patel
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184127
|
|
prakashpatel
|
(000000)
|
5
|
DEWAS
|
MP-20-003-067-003/250 (NAPAKHEDI)
|
1720003067NRG24150620230065561
|
15/06/2023
|
sanju patel
|
1720003067WL004554
|
sanju patel
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184127
|
|
sanjupatel
|
(000000)
|
6
|
DEWAS
|
MP-20-003-067-003/252 (NAPAKHEDI)
|
1720003067NRG24150620230065563
|
15/06/2023
|
jitendra patel
|
1720003067WL004554
|
jitendra patel
|
00089
|
CBIN0282162
|
884
|
884
|
Processed
|
21/06/2023
|
|
465184127
|
|
jitendrapatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
7
|
DEWAS
|
MP-20-003-061-001/25 (CHAPRI)
|
1720003000NRG24150620230065619
|
15/06/2023
|
PARBAT
|
1720003WL004558
|
PARBAT
|
00354
|
PUNB0282300
|
442
|
442
|
Processed
|
21/06/2023
|
|
465184127
|
|
PARBAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5525
|
5525
|
|
|
|
|
|
|
|