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-20-003-031-003/226 (KHAJURIYA)
|
1720003031NRG24010320240420123
|
01/03/2024
|
ambaram
|
1720003031WL032267
|
ambaram
|
00176
|
IDIB000D043
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476360794
|
|
ambaram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
DEWAS
|
MP-20-003-031-001/210 (KHAJURIYA)
|
1720003031NRG24010320240420121
|
01/03/2024
|
santosh
|
1720003031WL032267
|
santosh
|
00177
|
IOBA0002414
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476360794
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
3
|
DEWAS
|
MP-20-003-080-002/38 (PATADA)
|
1720003080NRG24010320240420125
|
01/03/2024
|
Dinesh Tanwar
|
1720003080WL032268
|
Dinesh Tanwar
|
00354
|
PUNB0282300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476360794
|
|
DineshTanwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
DEWAS
|
MP-20-003-031-001/197 (KHAJURIYA)
|
1720003031NRG24010320240420120
|
01/03/2024
|
gordhan
|
1720003031WL032267
|
gordhan
|
00415
|
SBIN0030007
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476360794
|
|
gordhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
5
|
DEWAS
|
MP-20-003-080-002/38 (PATADA)
|
1720003080NRG24010320240420124
|
01/03/2024
|
Ghani Bai
|
1720003080WL032268
|
Ghani Bai
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476360794
|
|
GhaniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
DEWAS
|
MP-20-003-031-001/211 (KHAJURIYA)
|
1720003031NRG24010320240420122
|
01/03/2024
|
arjun singh
|
1720003031WL032267
|
arjun singh
|
00697
|
BKID0MG0104
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476360794
|
|
arjunsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7072
|
7072
|
|
|
|
|
|
|
|