|
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-20-003-039-001/545-A
(KHATAMBA)
|
1720003039NRG24010720230105162
|
01/07/2023
|
Devbai
|
1720003039WL006859
|
Devbai
|
00045
|
BARB0DEWASX
|
221
|
221
|
Processed
|
11/07/2023
|
|
799858625
|
|
Devbai
|
(000000)
|
|
2
|
DEWAS
|
MP-20-003-050-001/238
(BALODA)
|
1720003050NRG24010720230104711
|
01/07/2023
|
NILESH
|
1720003050WL006835
|
NILESH
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858625
|
|
NILESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
DEWAS
|
MP-20-003-006-001/403
(BHAISUNI)
|
1720003000NRG24010720230104866
|
01/07/2023
|
pream nath
|
1720003WL006846
|
pream nath
|
00048
|
BKID0008902
|
442
|
442
|
Processed
|
11/07/2023
|
|
799858625
|
|
preamnath
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
4
|
DEWAS
|
MP-20-003-075-001/122
(BAROTHA)
|
1720003075NRG24010720230105068
|
01/07/2023
|
manoj meena
|
1720003075WL006856
|
manoj meena
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858625
|
|
manojmeena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
DEWAS
|
MP-20-003-095-002/150
(SUTALI)
|
1720003095NRG24010720230105183
|
01/07/2023
|
MANGEELAL
|
1720003095WL006860
|
MANGEELAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858625
|
|
MANGEELAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4641
|
4641
|
|
|
|
|
|
|
|