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-20-003-031-001/72 (KHAJURIYA)
|
1720003031NRG23010920220309074
|
06/10/2023
|
RAMCHANDRA
|
1720003WL0028872
|
RAMCHANDRA
|
00554
|
KKBK0005958
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
307466759
|
|
RAMCHANDRA
|
(000000)
|
2
|
DEWAS
|
MP-20-003-031-001/72 (KHAJURIYA)
|
1720003031NRG23010920220309075
|
06/10/2023
|
RAMCHANDRA
|
1720003WL0028872
|
RAMCHANDRA
|
00554
|
KKBK0005958
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
307466759
|
|
RAMCHANDRA
|
(000000)
|
3
|
DEWAS
|
MP-20-003-031-001/72 (KHAJURIYA)
|
1720003031NRG23010920220309076
|
06/10/2023
|
RAMCHANDRA
|
1720003WL0028872
|
RAMCHANDRA
|
00554
|
KKBK0005958
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
307466759
|
|
RAMCHANDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
4
|
DEWAS
|
MP-20-003-031-001/143-A (KHAJURIYA)
|
1720003031NRG23010920220309069
|
06/10/2023
|
Sher singh
|
1720003WL0028872
|
Sher singh
|
00697
|
BKID0MG0104
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
307466759
|
|
Shersingh
|
(000000)
|
5
|
DEWAS
|
MP-20-003-031-001/143-A (KHAJURIYA)
|
1720003031NRG23010920220309070
|
06/10/2023
|
Sher singh
|
1720003WL0028872
|
Sher singh
|
00697
|
BKID0MG0104
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
307466759
|
|
Shersingh
|
(000000)
|
6
|
DEWAS
|
MP-20-003-031-001/143-A (KHAJURIYA)
|
1720003031NRG23010920220309066
|
06/10/2023
|
Sher singh
|
1720003WL0028872
|
Sher singh
|
00697
|
BKID0MG0104
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
307466759
|
|
Shersingh
|
(000000)
|
7
|
DEWAS
|
MP-20-003-031-001/154-B (KHAJURIYA)
|
1720003031NRG23010920220309071
|
06/10/2023
|
Gajraj singh
|
1720003WL0028872
|
Gajraj singh
|
00697
|
BKID0MG0104
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
307466759
|
|
Gajrajsingh
|
(000000)
|
8
|
DEWAS
|
MP-20-003-031-001/154-B (KHAJURIYA)
|
1720003031NRG23010920220309072
|
06/10/2023
|
Gajraj singh
|
1720003WL0028872
|
Gajraj singh
|
00697
|
BKID0MG0104
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
307466759
|
|
Gajrajsingh
|
(000000)
|
9
|
DEWAS
|
MP-20-003-031-001/154-B (KHAJURIYA)
|
1720003031NRG23010920220309073
|
06/10/2023
|
Gajraj singh
|
1720003WL0028872
|
Gajraj singh
|
00697
|
BKID0MG0104
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
307466759
|
|
Gajrajsingh
|
(000000)
|
10
|
DEWAS
|
MP-20-003-031-001/93-A (KHAJURIYA)
|
1720003031NRG23010920220309077
|
06/10/2023
|
tara bai
|
1720003WL0028872
|
tara bai
|
00697
|
BKID0MG0104
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
307466759
|
|
tarabai
|
(000000)
|
11
|
DEWAS
|
MP-20-003-031-001/93-A (KHAJURIYA)
|
1720003031NRG23010920220309067
|
06/10/2023
|
tara bai
|
1720003WL0028872
|
tara bai
|
00697
|
BKID0MG0104
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
307466759
|
|
tarabai
|
(000000)
|
12
|
DEWAS
|
MP-20-003-031-001/93-A (KHAJURIYA)
|
1720003031NRG23010920220309068
|
06/10/2023
|
tara bai
|
1720003WL0028872
|
tara bai
|
00697
|
BKID0MG0104
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
307466759
|
|
tarabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14688
|
14688
|
|
|
|
|
|
|
|