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-20-003-023-002/178 (AZIZKHEDI)
|
1720003023NRG24080920230217416
|
31/10/2023
|
Sonu Sisodiya
|
1720003WL0016054
|
Sonu Sisodiya
|
00468
|
UBIN0912093
|
221
|
221
|
Processed
|
08/11/2023
|
|
288782381
|
|
SonuSisodiya
|
(000000)
|
2
|
DEWAS
|
MP-20-003-023-002/178 (AZIZKHEDI)
|
1720003023NRG24080920230217415
|
31/10/2023
|
Sonu Sisodiya
|
1720003WL0016054
|
Sonu Sisodiya
|
00468
|
UBIN0912093
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288782381
|
|
SonuSisodiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
3
|
DEWAS
|
MP-20-003-007-003/27-A (SABUKHEDI)
|
1720003007NRG24210720230151500
|
31/10/2023
|
Rahul Berwa
|
1720003WL0009850
|
Rahul Berwa
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288782381
|
|
RahulBerwa
|
(000000)
|
4
|
DEWAS
|
MP-20-003-007-003/27-A (SABUKHEDI)
|
1720003007NRG24190920230231015
|
31/10/2023
|
Rahul Berwa
|
1720003WL0017466
|
Rahul Berwa
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288782381
|
|
RahulBerwa
|
(000000)
|
5
|
DEWAS
|
MP-20-003-007-003/27-A (SABUKHEDI)
|
1720003007NRG24190920230231014
|
31/10/2023
|
Rahul Berwa
|
1720003WL0017466
|
Rahul Berwa
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288782381
|
|
RahulBerwa
|
(000000)
|
6
|
DEWAS
|
MP-20-003-007-003/27-A (SABUKHEDI)
|
1720003007NRG24120920230222646
|
31/10/2023
|
Rahul Berwa
|
1720003WL0016590
|
Rahul Berwa
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288782381
|
|
RahulBerwa
|
(000000)
|
7
|
DEWAS
|
MP-20-003-007-003/27-A (SABUKHEDI)
|
1720003007NRG24120920230222645
|
31/10/2023
|
Rahul Berwa
|
1720003WL0016590
|
Rahul Berwa
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288782381
|
|
RahulBerwa
|
(000000)
|
8
|
DEWAS
|
MP-20-003-007-003/27-A (SABUKHEDI)
|
1720003007NRG24120920230222644
|
31/10/2023
|
Rahul Berwa
|
1720003WL0016590
|
Rahul Berwa
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288782381
|
|
RahulBerwa
|
(000000)
|
9
|
DEWAS
|
MP-20-003-007-003/293 (SABUKHEDI)
|
1720003007NRG24190920230231017
|
31/10/2023
|
Baldev Singh Patel
|
1720003WL0017466
|
Baldev Singh Patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288782381
|
|
BaldevSinghPatel
|
(000000)
|
10
|
DEWAS
|
MP-20-003-007-003/293 (SABUKHEDI)
|
1720003007NRG24190920230231016
|
31/10/2023
|
Baldev Singh Patel
|
1720003WL0017466
|
Baldev Singh Patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288782381
|
|
BaldevSinghPatel
|
(000000)
|
11
|
DEWAS
|
MP-20-003-007-003/293 (SABUKHEDI)
|
1720003007NRG24210720230151501
|
31/10/2023
|
Baldev Singh Patel
|
1720003WL0009850
|
Baldev Singh Patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288782381
|
|
BaldevSinghPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13481
|
13481
|
|
|
|
|
|
|
|