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-20-003-054-001/314 (AKYA)
|
1720003000NRG24110420230000355
|
11/04/2023
|
Amjad shah
|
1720003WL000028
|
Amjad shah
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639570173
|
|
Amjadshah
|
(000000)
|
2
|
DEWAS
|
MP-20-003-054-001/324 (AKYA)
|
1720003000NRG24110420230000358
|
11/04/2023
|
Sharukh patel
|
1720003WL000028
|
Sharukh patel
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639570173
|
|
Sharukhpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
DEWAS
|
MP-20-003-054-001/329 (AKYA)
|
1720003000NRG24110420230000361
|
11/04/2023
|
Imran patel
|
1720003WL000028
|
Imran patel
|
00127
|
FDRL0001613
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639570173
|
|
Imranpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
DEWAS
|
MP-20-003-054-001/311 (AKYA)
|
1720003000NRG24110420230000353
|
11/04/2023
|
Bhuru
|
1720003WL000028
|
Bhuru
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639570173
|
|
Bhuru
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|