|
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-20-003-023-002/166
(AZIZKHEDI)
|
1720003023NRG24160520230020664
|
17/05/2023
|
Devendra Singh
|
1720003023WL001616
|
Devendra Singh
|
45500100
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836199357
|
|
DevendraSingh
|
(000000)
|
|
2
|
DEWAS
|
MP-20-003-023-002/166
(AZIZKHEDI)
|
1720003023NRG24160520230020662
|
17/05/2023
|
Devendra Singh
|
1720003023WL001616
|
Devendra Singh
|
45500100
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836199357
|
|
DevendraSingh
|
(000000)
|
|
3
|
DEWAS
|
MP-20-003-023-002/166
(AZIZKHEDI)
|
1720003023NRG24160520230020663
|
17/05/2023
|
Papita Solanki
|
1720003023WL001616
|
Papita Solanki
|
45500100
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836199357
|
|
PapitaSolanki
|
(000000)
|
|
4
|
DEWAS
|
MP-20-003-023-002/166
(AZIZKHEDI)
|
1720003023NRG24160520230020665
|
17/05/2023
|
Papita Solanki
|
1720003023WL001616
|
Papita Solanki
|
45500100
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836199357
|
|
PapitaSolanki
|
(000000)
|
|
5
|
DEWAS
|
MP-20-003-023-002/167
(AZIZKHEDI)
|
1720003023NRG24160520230020667
|
17/05/2023
|
Lakhan Singh
|
1720003023WL001616
|
Lakhan Singh
|
45500100
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836199357
|
|
LakhanSingh
|
(000000)
|
|
6
|
DEWAS
|
MP-20-003-023-002/167
(AZIZKHEDI)
|
1720003023NRG24160520230020666
|
17/05/2023
|
Lakhan Singh
|
1720003023WL001616
|
Lakhan Singh
|
45500100
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836199357
|
|
LakhanSingh
|
(000000)
|
|
7
|
DEWAS
|
MP-20-003-023-002/172
(AZIZKHEDI)
|
1720003023NRG24160520230020670
|
17/05/2023
|
Gajraj Singh Solanki
|
1720003023WL001616
|
Gajraj Singh Solanki
|
45500100
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836199357
|
|
GajrajSinghSolanki
|
(000000)
|
|
8
|
DEWAS
|
MP-20-003-023-002/172
(AZIZKHEDI)
|
1720003023NRG24160520230020672
|
17/05/2023
|
Gajraj Singh Solanki
|
1720003023WL001616
|
Gajraj Singh Solanki
|
45500100
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836199357
|
|
GajrajSinghSolanki
|
(000000)
|
|
9
|
DEWAS
|
MP-20-003-023-002/172
(AZIZKHEDI)
|
1720003023NRG24160520230020671
|
17/05/2023
|
Simakuvar
|
1720003023WL001616
|
Simakuvar
|
45500100
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836199357
|
|
Simakuvar
|
(000000)
|
|
10
|
DEWAS
|
MP-20-003-023-002/173-A
(AZIZKHEDI)
|
1720003023NRG24160520230020725
|
17/05/2023
|
Ishwar Singh Rathode
|
1720003023WL001618
|
Ishwar Singh Rathode
|
45500100
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/05/2023
|
|
836199357
|
|
IshwarSinghRathode
|
(000000)
|
|
11
|
DEWAS
|
MP-20-003-023-002/174
(AZIZKHEDI)
|
1720003023NRG24160520230020674
|
17/05/2023
|
Rajesh Giri
|
1720003023WL001616
|
Rajesh Giri
|
45500100
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836199357
|
|
RajeshGiri
|
(000000)
|
|
12
|
DEWAS
|
MP-20-003-023-002/174
(AZIZKHEDI)
|
1720003023NRG24160520230020673
|
17/05/2023
|
Rajesh Giri
|
1720003023WL001616
|
Rajesh Giri
|
45500100
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836199357
|
|
RajeshGiri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16796
|
16796
|
|
|
|
|
|
|
|