|
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-20-003-046-001/18-A
(LOHARPIPALYA)
|
1720003046NRG24030120240354988
|
03/01/2024
|
KAMAL
|
1720003046WL027576
|
KAMAL
|
00048
|
BKID0008822
|
1200
|
1200
|
Rejected
|
13/03/2024
|
|
684059492
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
DEWAS
|
MP-20-003-046-001/33-A
(LOHARPIPALYA)
|
1720003046NRG24030120240354989
|
03/01/2024
|
LIYAKAT JI
|
1720003046WL027576
|
LIYAKAT JI
|
00048
|
BKID0008822
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684059492
|
|
LIYAKATJI
|
BANK OF INDIA(508505)
|
|
3
|
DEWAS
|
MP-20-003-046-001/34
(LOHARPIPALYA)
|
1720003046NRG24030120240354990
|
03/01/2024
|
NASIR
|
1720003046WL027576
|
NASIR
|
00048
|
BKID0008822
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684059492
|
|
NASIR
|
BANK OF INDIA(508505)
|
|
4
|
DEWAS
|
MP-20-003-046-001/42-A
(LOHARPIPALYA)
|
1720003046NRG24030120240354991
|
03/01/2024
|
SALIM
|
1720003046WL027576
|
SALIM
|
00048
|
BKID0008822
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684059492
|
|
SALIM
|
BANK OF INDIA(508505)
|
|
5
|
DEWAS
|
MP-20-003-061-002/200
(CHAPRI)
|
1720003061NRG24030120240354987
|
03/01/2024
|
memu
|
1720003061WL027575
|
memu
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059492
|
|
memu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6126
|
6126
|
|
|
|
|
|
|
|
|
6
|
DEWAS
|
MP-20-003-046-001/49-A
(LOHARPIPALYA)
|
1720003046NRG24030120240354992
|
03/01/2024
|
PAPPU PATEL
|
1720003046WL027576
|
PAPPU PATEL
|
00078
|
CNRB0005832
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684059492
|
|
PAPPUPATEL
|
BANK OF INDIA(508505)
|
|
7
|
DEWAS
|
MP-20-003-046-001/49-B
(LOHARPIPALYA)
|
1720003046NRG24030120240354993
|
03/01/2024
|
SHARIF PATEL
|
1720003046WL027576
|
SHARIF PATEL
|
00078
|
CNRB0005832
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684059492
|
|
SHARIFPATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
8
|
DEWAS
|
MP-20-003-046-001/50-A
(LOHARPIPALYA)
|
1720003046NRG24030120240354994
|
03/01/2024
|
MUKTIYAR
|
1720003046WL027576
|
MUKTIYAR
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684059492
|
|
MUKTIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9726
|
9726
|
|
|
|
|
|
|
|