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-20-003-010-003/49 (MANGROLA)
|
1720003000NRG24050920230215060
|
05/09/2023
|
BALRAM SINGH
|
1720003WL015783
|
BALRAM SINGH
|
00048
|
BKID0008902
|
1323
|
1323
|
Processed
|
12/09/2023
|
|
161709700
|
|
BALRAMSINGH
|
(000000)
|
2
|
DEWAS
|
MP-20-003-010-003/49 (MANGROLA)
|
1720003000NRG24050920230215061
|
05/09/2023
|
LALITA BAI
|
1720003WL015783
|
LALITA BAI
|
00048
|
BKID0008902
|
1323
|
1323
|
Processed
|
12/09/2023
|
|
161709700
|
|
LALITABAI
|
(000000)
|
3
|
DEWAS
|
MP-20-003-010-003/52 (MANGROLA)
|
1720003000NRG24050920230215063
|
05/09/2023
|
GOVIND BAI
|
1720003WL015783
|
GOVIND BAI
|
00048
|
BKID0008902
|
1323
|
1323
|
Processed
|
12/09/2023
|
|
161709700
|
|
GOVINDBAI
|
(000000)
|
4
|
DEWAS
|
MP-20-003-010-003/52 (MANGROLA)
|
1720003000NRG24050920230215062
|
05/09/2023
|
LALSINGH
|
1720003WL015783
|
LALSINGH
|
00048
|
BKID0008902
|
1323
|
1323
|
Processed
|
12/09/2023
|
|
161709700
|
|
LALSINGH
|
(000000)
|
5
|
DEWAS
|
MP-20-003-010-003/58 (MANGROLA)
|
1720003000NRG24050920230215066
|
05/09/2023
|
MANJU BAI
|
1720003WL015783
|
MANJU BAI
|
00048
|
BKID0008902
|
1323
|
1323
|
Processed
|
12/09/2023
|
|
161709700
|
|
MANJUBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6615
|
6615
|
|
|
|
|
|
|
|
6
|
DEWAS
|
MP-20-003-054-001/202-A (AKYA)
|
1720003054NRG24050920230214282
|
05/09/2023
|
ANSAR PATEL
|
1720003054WL015698
|
ANSAR PATEL
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161709700
|
|
ANSARPATEL
|
(000000)
|
7
|
DEWAS
|
MP-20-003-054-001/333 (AKYA)
|
1720003054NRG24050920230214295
|
05/09/2023
|
Ajruddin
|
1720003054WL015698
|
Ajruddin
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161709700
|
|
Ajruddin
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
8
|
DEWAS
|
MP-20-003-061-001/230 (CHAPRI)
|
1720003061NRG24050920230215198
|
05/09/2023
|
jamil kha
|
1720003061WL015793
|
jamil kha
|
00078
|
CNRB0005832
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161709700
|
|
jamilkha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
9
|
DEWAS
|
MP-20-003-010-003/58 (MANGROLA)
|
1720003000NRG24050920230215065
|
05/09/2023
|
tanwar singh
|
1720003WL015783
|
tanwar singh
|
00601
|
BKID0NAMRGB
|
1323
|
1323
|
Processed
|
12/09/2023
|
|
161709700
|
|
tanwarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11916
|
11916
|
|
|
|
|
|
|
|