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-20-003-001-003/509 (MUNDAHEDA)
|
1720003000NRG24241020230266857
|
24/10/2023
|
SANTOSH BODANA
|
1720003WL021141
|
SANTOSH BODANA
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218591
|
|
SANTOSHBODANA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
DEWAS
|
MP-20-003-001-003/506 (MUNDAHEDA)
|
1720003000NRG24241020230266855
|
24/10/2023
|
DINESH CHANDRA
|
1720003WL021141
|
DINESH CHANDRA
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218591
|
|
DINESHCHANDRA
|
(000000)
|
3
|
DEWAS
|
MP-20-003-001-003/520 (MUNDAHEDA)
|
1720003000NRG24241020230267437
|
24/10/2023
|
TUFAN SINGH INDERSINGH
|
1720003WL021181
|
TUFAN SINGH INDERSINGH
|
00048
|
BKID0008902
|
1323
|
1323
|
Processed
|
09/11/2023
|
|
291218591
|
|
TUFANSINGHINDERSINGH
|
(000000)
|
4
|
DEWAS
|
MP-20-003-001-003/522 (MUNDAHEDA)
|
1720003000NRG24241020230267438
|
24/10/2023
|
RAHUL KALURAM
|
1720003WL021181
|
RAHUL KALURAM
|
00048
|
BKID0008902
|
1323
|
1323
|
Processed
|
09/11/2023
|
|
291218591
|
|
RAHULKALURAM
|
(000000)
|
5
|
DEWAS
|
MP-20-003-001-003/525 (MUNDAHEDA)
|
1720003000NRG24241020230267439
|
24/10/2023
|
JITENDRA TANWAR
|
1720003WL021181
|
JITENDRA TANWAR
|
00048
|
BKID0008902
|
1323
|
1323
|
Processed
|
09/11/2023
|
|
291218591
|
|
JITENDRATANWAR
|
(000000)
|
6
|
DEWAS
|
MP-20-003-001-003/526 (MUNDAHEDA)
|
1720003000NRG24241020230267440
|
24/10/2023
|
SARVAN
|
1720003WL021181
|
SARVAN
|
00048
|
BKID0008902
|
1323
|
1323
|
Processed
|
09/11/2023
|
|
291218591
|
|
SARVAN
|
(000000)
|
7
|
DEWAS
|
MP-20-003-001-003/527 (MUNDAHEDA)
|
1720003000NRG24241020230267441
|
24/10/2023
|
RAKESH KUMAWAT
|
1720003WL021181
|
RAKESH KUMAWAT
|
00048
|
BKID0008902
|
1323
|
1323
|
Processed
|
09/11/2023
|
|
291218591
|
|
RAKESHKUMAWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7941
|
7941
|
|
|
|
|
|
|
|
8
|
DEWAS
|
MP-20-003-063-004/543-A (BANGARDA)
|
1720003063NRG24231020230266425
|
24/10/2023
|
rajkumar
|
1720003063WL021121
|
rajkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218591
|
|
rajkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
9
|
DEWAS
|
MP-20-003-063-005/57 (BANGARDA)
|
1720003063NRG24231020230266438
|
24/10/2023
|
sugan
|
1720003063WL021121
|
sugan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218591
|
|
sugan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
10
|
DEWAS
|
MP-20-003-017-005/119-B (UPADI)
|
1720003017NRG24241020230266733
|
24/10/2023
|
NANDKISHOR
|
1720003017WL021138
|
NANDKISHOR
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218591
|
|
NANDKISHOR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13024
|
13024
|
|
|
|
|
|
|
|