|
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-20-003-021-002/327
(PATLAWADA)
|
1720003021NRG24180920230228952
|
18/09/2023
|
dharmendra puri goswami
|
1720003021WL017270
|
dharmendra puri goswami
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499939
|
|
dharmendrapurigoswami
|
(000000)
|
|
2
|
DEWAS
|
MP-20-003-021-002/328
(PATLAWADA)
|
1720003021NRG24180920230228953
|
18/09/2023
|
vinod
|
1720003021WL017270
|
vinod
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499939
|
|
vinod
|
(000000)
|
|
3
|
DEWAS
|
MP-20-003-021-002/332
(PATLAWADA)
|
1720003021NRG24180920230228958
|
18/09/2023
|
manoj bodana
|
1720003021WL017270
|
manoj bodana
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499939
|
|
manojbodana
|
(000000)
|
|
4
|
DEWAS
|
MP-20-003-021-002/334
(PATLAWADA)
|
1720003021NRG24180920230228961
|
18/09/2023
|
dinesh bais
|
1720003021WL017270
|
dinesh bais
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499939
|
|
dineshbais
|
(000000)
|
|
5
|
DEWAS
|
MP-20-003-021-002/339
(PATLAWADA)
|
1720003021NRG24180920230228965
|
18/09/2023
|
ravindra singh bais
|
1720003021WL017270
|
ravindra singh bais
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499939
|
|
ravindrasinghbais
|
(000000)
|
|
6
|
DEWAS
|
MP-20-003-021-002/341
(PATLAWADA)
|
1720003021NRG24180920230228966
|
18/09/2023
|
tilak raj singh bais
|
1720003021WL017270
|
tilak raj singh bais
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499939
|
|
tilakrajsinghbais
|
(000000)
|
|
7
|
DEWAS
|
MP-20-003-021-002/344
(PATLAWADA)
|
1720003021NRG24180920230228969
|
18/09/2023
|
rajan singh
|
1720003021WL017270
|
rajan singh
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499939
|
|
rajansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
DEWAS
|
MP-20-003-060-002/117-D
(TIGRIYA CHOTA)
|
1720003060NRG24180920230228988
|
18/09/2023
|
jyoti
|
1720003060WL017273
|
jyoti
|
00468
|
UBIN0576638
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499939
|
|
jyoti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
DEWAS
|
MP-20-003-035-003/177-A
(ANT)
|
1720003035NRG24180920230229405
|
18/09/2023
|
Sadiq Patel
|
1720003035WL017311
|
Sadiq Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499939
|
|
SadiqPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
DEWAS
|
MP-20-003-001-003/337
(MUNDAHEDA)
|
1720003000NRG24180920230229144
|
18/09/2023
|
Jyoti kumawat
|
1720003WL017293
|
Jyoti kumawat
|
00691
|
IPOS0000001
|
1246
|
1246
|
Processed
|
10/11/2023
|
|
309499939
|
|
Jyotikumawat
|
(000000)
|
|
11
|
DEWAS
|
MP-20-003-060-002/106-B
(TIGRIYA CHOTA)
|
1720003060NRG24180920230228982
|
18/09/2023
|
Suman
|
1720003060WL017273
|
Suman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499939
|
|
Suman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2572
|
2572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14506
|
14506
|
|
|
|
|
|
|
|