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-20-003-028-001/302 (BANGAR)
|
1720003028NRG24040220240393410
|
04/02/2024
|
Mahendra choudhary
|
1720003028WL030372
|
Mahendra choudhary
|
00051
|
MAHB0001957
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004733238
|
|
Mahendrachoudhary
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
DEWAS
|
MP-20-003-028-001/127 (BANGAR)
|
1720003028NRG24040220240393407
|
04/02/2024
|
Ramprasad
|
1720003028WL030372
|
Ramprasad
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004733238
|
|
Ramprasad
|
UNION BANK OF INDIA(508500)
|
3
|
DEWAS
|
MP-20-003-028-001/54 (BANGAR)
|
1720003028NRG24040220240393411
|
04/02/2024
|
Manoj Parmar
|
1720003028WL030372
|
Manoj Parmar
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004733238
|
|
ManojParmar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
DEWAS
|
MP-20-003-028-001/186 (BANGAR)
|
1720003028NRG24040220240393408
|
04/02/2024
|
Devkaran
|
1720003028WL030372
|
Devkaran
|
00697
|
BKID0MG0102
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004733238
|
|
Devkaran
|
UNION BANK OF INDIA(508500)
|
5
|
DEWAS
|
MP-20-003-028-001/302 (BANGAR)
|
1720003028NRG24040220240393409
|
04/02/2024
|
Kailash
|
1720003028WL030372
|
Kailash
|
00697
|
BKID0MG0102
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004733238
|
|
Kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
6
|
DEWAS
|
MP-20-003-028-001/545 (BANGAR)
|
1720003028NRG24040220240393412
|
04/02/2024
|
Ramcharan Hariram Dulera
|
1720003028WL030372
|
Ramcharan Hariram Dulera
|
00697
|
BKID0MG0102
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004733238
|
|
RamcharanHariramDulera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|