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-20-003-065-001/132 (BHANGARH)
|
1720003065NRG22221120210678816
|
31/10/2023
|
VIJAY CHOUDHRY
|
1720003WL036802
|
VIJAY CHOUDHRY
|
00048
|
BKID0008900
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
288809937
|
|
VIJAYCHOUDHRY
|
(000000)
|
2
|
DEWAS
|
MP-20-003-065-001/132 (BHANGARH)
|
1720003065NRG22221120210678811
|
31/10/2023
|
VIJAY CHOUDHRY
|
1720003WL036802
|
VIJAY CHOUDHRY
|
00048
|
BKID0008900
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
288809937
|
|
VIJAYCHOUDHRY
|
(000000)
|
3
|
DEWAS
|
MP-20-003-065-001/132 (BHANGARH)
|
1720003065NRG22221120210678810
|
31/10/2023
|
VIJAY CHOUDHRY
|
1720003WL036802
|
VIJAY CHOUDHRY
|
00048
|
BKID0008900
|
965
|
965
|
Processed
|
08/11/2023
|
|
288809937
|
|
VIJAYCHOUDHRY
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3281
|
3281
|
|
|
|
|
|
|
|
4
|
DEWAS
|
MP-20-003-065-003/34 (BHANGARH)
|
1720003065NRG22221120210678806
|
31/10/2023
|
MUKESH CHOUDHRY
|
1720003WL036802
|
MUKESH CHOUDHRY
|
00048
|
BKID0008901
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
288809937
|
|
MUKESHCHOUDHRY
|
(000000)
|
5
|
DEWAS
|
MP-20-003-065-003/34 (BHANGARH)
|
1720003065NRG22221120210678805
|
31/10/2023
|
MUKESH CHOUDHRY
|
1720003WL036802
|
MUKESH CHOUDHRY
|
00048
|
BKID0008901
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
288809937
|
|
MUKESHCHOUDHRY
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
6
|
DEWAS
|
MP-20-003-065-003/3 (BHANGARH)
|
1720003065NRG22221120210678809
|
31/10/2023
|
KELASH
|
1720003WL036802
|
KELASH
|
00089
|
CBIN0282162
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
288809937
|
|
KELASH
|
(000000)
|
7
|
DEWAS
|
MP-20-003-065-003/3 (BHANGARH)
|
1720003065NRG22221120210678815
|
31/10/2023
|
KELASH
|
1720003WL036802
|
KELASH
|
00089
|
CBIN0282162
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
288809937
|
|
KELASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
8
|
DEWAS
|
MP-20-003-065-003/37 (BHANGARH)
|
1720003065NRG22221120210678812
|
31/10/2023
|
Ayushi choudhary
|
1720003WL036802
|
Ayushi choudhary
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
288809937
|
|
Ayushichoudhary
|
(000000)
|
9
|
DEWAS
|
MP-20-003-065-003/37 (BHANGARH)
|
1720003065NRG22221120210678807
|
31/10/2023
|
Ayushi choudhary
|
1720003WL036802
|
Ayushi choudhary
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
288809937
|
|
Ayushichoudhary
|
(000000)
|
10
|
DEWAS
|
MP-20-003-065-003/76 (BHANGARH)
|
1720003065NRG22221120210678813
|
31/10/2023
|
JASWANTSINGH
|
1720003WL036802
|
JASWANTSINGH
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
288809937
|
|
JASWANTSINGH
|
(000000)
|
11
|
DEWAS
|
MP-20-003-065-003/86 (BHANGARH)
|
1720003065NRG22221120210678814
|
31/10/2023
|
Arpit choudhary
|
1720003WL036802
|
Arpit choudhary
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
288809937
|
|
Arpitchoudhary
|
(000000)
|
12
|
DEWAS
|
MP-20-003-065-003/86 (BHANGARH)
|
1720003065NRG22221120210678808
|
31/10/2023
|
Arpit choudhary
|
1720003WL036802
|
Arpit choudhary
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
288809937
|
|
Arpitchoudhary
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5790
|
5790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13703
|
13703
|
|
|
|
|
|
|
|