|
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-20-003-058-001/244
(BADICHURLAI)
|
1720003058NRG24111220230321825
|
11/12/2023
|
DEEPAK PATIDAR
|
1720003058WL025178
|
DEEPAK PATIDAR
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462694258
|
|
DEEPAKPATIDAR
|
(000000)
|
|
2
|
DEWAS
|
MP-20-003-058-001/245
(BADICHURLAI)
|
1720003058NRG24111220230321826
|
11/12/2023
|
Mukesh
|
1720003058WL025178
|
Mukesh
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462694258
|
|
Mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
DEWAS
|
MP-20-003-058-001/385
(BADICHURLAI)
|
1720003058NRG24111220230321832
|
11/12/2023
|
BADRILAL PANWAR
|
1720003058WL025178
|
BADRILAL PANWAR
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462694258
|
|
BADRILALPANWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
DEWAS
|
MP-20-003-058-001/909
(BADICHURLAI)
|
1720003058NRG24111220230321845
|
11/12/2023
|
Satyanarayan katariya
|
1720003058WL025178
|
Satyanarayan katariya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462694258
|
|
Satyanarayankatariya
|
(000000)
|
|
5
|
DEWAS
|
MP-20-003-058-001/910
(BADICHURLAI)
|
1720003058NRG24111220230321846
|
11/12/2023
|
Jitendra katariya
|
1720003058WL025178
|
Jitendra katariya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462694258
|
|
Jitendrakatariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5525
|
5525
|
|
|
|
|
|
|
|