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-20-003-074-004/121 (SADASHIVPURA)
|
1720003074NRG21250420210993606
|
19/12/2023
|
NARAYAN
|
1720003WL072938
|
NARAYAN
|
00089
|
CBIN0282162
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645272493
|
|
NARAYAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
2
|
DEWAS
|
MP-20-003-074-001/66 (SADASHIVPURA)
|
1720003074NRG21250420210993605
|
19/12/2023
|
JAGDISH
|
1720003WL072938
|
JAGDISH
|
00415
|
SBIN0030239
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645272493
|
|
JAGDISH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
3
|
DEWAS
|
MP-20-003-085-002/103 (TINONIYA)
|
1720003085NRG21190420210993306
|
19/12/2023
|
Dinesh singh
|
1720003WL072822
|
Dinesh singh
|
00468
|
UBIN0576638
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645272493
|
|
Dineshsingh
|
(000000)
|
4
|
DEWAS
|
MP-20-003-085-002/103 (TINONIYA)
|
1720003085NRG21190420210993305
|
19/12/2023
|
Dinesh singh
|
1720003WL072822
|
Dinesh singh
|
00468
|
UBIN0576638
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645272493
|
|
Dineshsingh
|
(000000)
|
5
|
DEWAS
|
MP-20-003-085-002/103 (TINONIYA)
|
1720003085NRG21190420210993304
|
19/12/2023
|
Dinesh singh
|
1720003WL072822
|
Dinesh singh
|
00468
|
UBIN0576638
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645272493
|
|
Dineshsingh
|
(000000)
|
6
|
DEWAS
|
MP-20-003-085-002/103 (TINONIYA)
|
1720003085NRG21190420210993303
|
19/12/2023
|
Dinesh singh
|
1720003WL072822
|
Dinesh singh
|
00468
|
UBIN0576638
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645272493
|
|
Dineshsingh
|
(000000)
|
7
|
DEWAS
|
MP-20-003-085-002/103 (TINONIYA)
|
1720003085NRG21190420210993302
|
19/12/2023
|
Dinesh singh
|
1720003WL072822
|
Dinesh singh
|
00468
|
UBIN0576638
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645272493
|
|
Dineshsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7980
|
7980
|
|
|
|
|
|
|
|