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-20-003-005-001/171 (PANTHMUNDLA)
|
1720003000NRG24260920230239634
|
27/09/2023
|
SAHIL PATEL
|
1720003WL018414
|
SAHIL PATEL
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299337804
|
|
SAHILPATEL
|
(000000)
|
2
|
DEWAS
|
MP-20-003-005-001/172 (PANTHMUNDLA)
|
1720003000NRG24260920230239635
|
27/09/2023
|
ARBAJ PATEL
|
1720003WL018414
|
ARBAJ PATEL
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299337804
|
|
ARBAJPATEL
|
(000000)
|
3
|
DEWAS
|
MP-20-003-005-001/173 (PANTHMUNDLA)
|
1720003000NRG24260920230239636
|
27/09/2023
|
IMRAN SHEKHAR
|
1720003WL018414
|
IMRAN SHEKHAR
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299337804
|
|
IMRANSHEKHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
DEWAS
|
MP-20-003-073-001/271 (KELOD)
|
1720003073NRG24260920230239590
|
27/09/2023
|
mahesh
|
1720003073WL018411
|
mahesh
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299337804
|
|
mahesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
DEWAS
|
MP-20-003-073-001/137 (KELOD)
|
1720003073NRG24260920230239578
|
27/09/2023
|
pawan patel
|
1720003073WL018411
|
pawan patel
|
00468
|
UBIN0537357
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299337804
|
|
pawanpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
DEWAS
|
MP-20-003-035-003/106-B (ANT)
|
1720003035NRG24240920230235575
|
27/09/2023
|
Dilshad Patel
|
1720003035WL018001
|
Dilshad Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299337804
|
|
DilshadPatel
|
(000000)
|
7
|
DEWAS
|
MP-20-003-035-003/153 (ANT)
|
1720003035NRG24240920230235603
|
27/09/2023
|
Sunnat
|
1720003035WL018003
|
Sunnat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299337804
|
|
Sunnat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|