|
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)
|
1720003021NRG24201220230336055
|
20/12/2023
|
dharmendra puri goswami
|
1720003021WL026204
|
dharmendra puri goswami
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644852014
|
|
dharmendrapurigoswami
|
(000000)
|
|
2
|
DEWAS
|
MP-20-003-021-002/328
(PATLAWADA)
|
1720003021NRG24201220230336056
|
20/12/2023
|
vinod
|
1720003021WL026204
|
vinod
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644852014
|
|
vinod
|
(000000)
|
|
3
|
DEWAS
|
MP-20-003-021-002/332
(PATLAWADA)
|
1720003021NRG24201220230336059
|
20/12/2023
|
manoj bodana
|
1720003021WL026204
|
manoj bodana
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644852014
|
|
manojbodana
|
(000000)
|
|
4
|
DEWAS
|
MP-20-003-021-002/341
(PATLAWADA)
|
1720003021NRG24201220230336063
|
20/12/2023
|
tilak raj singh bais
|
1720003021WL026204
|
tilak raj singh bais
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644852014
|
|
tilakrajsinghbais
|
(000000)
|
|
5
|
DEWAS
|
MP-20-003-021-002/344
(PATLAWADA)
|
1720003021NRG24201220230336066
|
20/12/2023
|
rajan singh
|
1720003021WL026204
|
rajan singh
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644852014
|
|
rajansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|