|
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-20-003-041-001/295
(RUPAKHEDI)
|
1720003041NRG24280520230033255
|
28/05/2023
|
SHAKEEL SALEEM
|
1720003041WL002433
|
SHAKEEL SALEEM
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639758
|
|
SHAKEELSALEEM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DEWAS
|
MP-20-003-041-001/286-A
(RUPAKHEDI)
|
1720003041NRG24280520230033245
|
28/05/2023
|
BHARAT JAGDISH BAGWAN
|
1720003041WL002433
|
BHARAT JAGDISH BAGWAN
|
00468
|
UBIN0912093
|
1326
|
1326
|
Processed
|
06/06/2023
|
|
078639758
|
|
BHARATJAGDISHBAGWAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
DEWAS
|
MP-20-003-041-001/95-A
(RUPAKHEDI)
|
1720003041NRG24280520230033265
|
28/05/2023
|
DEEPAK BAGWAN
|
1720003041WL002433
|
DEEPAK BAGWAN
|
00697
|
BKID0MG0104
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639758
|
|
DEEPAKBAGWAN
|
(000000)
|
|
4
|
DEWAS
|
MP-20-003-041-003/17
(RUPAKHEDI)
|
1720003041NRG24280520230033270
|
28/05/2023
|
radhika mewada
|
1720003041WL002433
|
radhika mewada
|
00697
|
BKID0MG0104
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639758
|
|
radhikamewada
|
(000000)
|
|
5
|
DEWAS
|
MP-20-003-041-003/26-A
(RUPAKHEDI)
|
1720003041NRG24280520230033273
|
28/05/2023
|
MAHESH
|
1720003041WL002433
|
MAHESH
|
00697
|
BKID0MG0104
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639758
|
|
MAHESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|