|
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-20-003-086-001/369-A
(CHOBAPIPALYA)
|
1720003086NRG24230520230027258
|
23/05/2023
|
Maansingh
|
1720003086WL002036
|
Maansingh
|
00349
|
PSIB0021459
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040506178
|
|
Maansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DEWAS
|
MP-20-003-023-003/158
(AZIZKHEDI)
|
1720003023NRG24230520230026929
|
23/05/2023
|
AKRAM KHAN
|
1720003023WL002005
|
AKRAM KHAN
|
00468
|
UBIN0537357
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040506178
|
|
AKRAMKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
DEWAS
|
MP-20-003-023-002/177
(AZIZKHEDI)
|
1720003023NRG24230520230026927
|
23/05/2023
|
SURENDRA SINGH SOLANKI
|
1720003023WL002005
|
SURENDRA SINGH SOLANKI
|
00468
|
UBIN0912093
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040506178
|
|
SURENDRASINGHSOLANKI
|
(000000)
|
|
4
|
DEWAS
|
MP-20-003-023-003/159
(AZIZKHEDI)
|
1720003023NRG24230520230026930
|
23/05/2023
|
wasim khan
|
1720003023WL002005
|
wasim khan
|
00468
|
UBIN0912093
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040506178
|
|
wasimkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
5
|
DEWAS
|
MP-20-003-051-001/332
(BARKHEDAKOTAPAI)
|
1720003051NRG24230520230027560
|
23/05/2023
|
RACHANA
|
1720003051WL002048
|
RACHANA
|
00697
|
BKID0MG0101
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040506178
|
|
RACHANA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6409
|
6409
|
|
|
|
|
|
|
|