|
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-20-003-043-001/302
(LOHARI)
|
1720003000NRG24110520230016115
|
11/05/2023
|
Gaffar Khan
|
1720003WL001283
|
Gaffar Khan
|
00152
|
HDFC0000887
|
663
|
663
|
Processed
|
16/05/2023
|
|
714505808
|
|
GaffarKhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
DEWAS
|
MP-20-003-043-001/303
(LOHARI)
|
1720003000NRG24110520230016116
|
11/05/2023
|
Majahar Khan
|
1720003WL001283
|
Majahar Khan
|
00152
|
HDFC0000887
|
663
|
663
|
Processed
|
16/05/2023
|
|
714505808
|
|
MajaharKhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
DEWAS
|
MP-20-003-043-001/306
(LOHARI)
|
1720003000NRG24110520230016119
|
11/05/2023
|
Nargis Bee
|
1720003WL001283
|
Nargis Bee
|
00152
|
HDFC0003404
|
442
|
442
|
Processed
|
16/05/2023
|
|
714505808
|
|
NargisBee
|
BANK OF BARODA(606985)
|
|
4
|
DEWAS
|
MP-20-003-043-001/307
(LOHARI)
|
1720003000NRG24110520230016120
|
11/05/2023
|
Imran Khan
|
1720003WL001283
|
Imran Khan
|
00152
|
HDFC0003404
|
663
|
663
|
Processed
|
16/05/2023
|
|
714505808
|
|
ImranKhan
|
BANK OF BARODA(606985)
|
|
5
|
DEWAS
|
MP-20-003-043-001/308
(LOHARI)
|
1720003000NRG24110520230016121
|
11/05/2023
|
Imran Khan
|
1720003WL001283
|
Imran Khan
|
00152
|
HDFC0003404
|
442
|
442
|
Processed
|
16/05/2023
|
|
714505808
|
|
ImranKhan
|
UNION BANK OF INDIA(508500)
|
|
6
|
DEWAS
|
MP-20-003-043-001/309
(LOHARI)
|
1720003000NRG24110520230016122
|
11/05/2023
|
Zabbar Pathan
|
1720003WL001283
|
Zabbar Pathan
|
00152
|
HDFC0003404
|
442
|
442
|
Processed
|
16/05/2023
|
|
714505808
|
|
ZabbarPathan
|
BANK OF BARODA(606985)
|
|
7
|
DEWAS
|
MP-20-003-043-001/314
(LOHARI)
|
1720003000NRG24110520230016123
|
11/05/2023
|
Raju Khan
|
1720003WL001283
|
Raju Khan
|
00152
|
HDFC0003404
|
442
|
442
|
Processed
|
16/05/2023
|
|
714505808
|
|
RajuKhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3757
|
3757
|
|
|
|
|
|
|
|