|
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-20-003-087-001/359-A
(SAROL)
|
1720003087NRG24160620230067028
|
16/06/2023
|
sayre bee
|
1720003087WL004665
|
sayre bee
|
00048
|
BKID0008856
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515042347
|
|
sayrebee
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DEWAS
|
MP-20-003-087-001/353
(SAROL)
|
1720003087NRG24160620230067024
|
16/06/2023
|
Vijay rajoreya
|
1720003087WL004665
|
Vijay rajoreya
|
00349
|
PSIB0000306
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515042347
|
|
Vijayrajoreya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
DEWAS
|
MP-20-003-087-001/108
(SAROL)
|
1720003087NRG24160620230067013
|
16/06/2023
|
Magilal
|
1720003087WL004665
|
Magilal
|
00349
|
PSIB0021459
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515042347
|
|
Magilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
DEWAS
|
MP-20-003-087-001/358-D
(SAROL)
|
1720003087NRG24160620230067026
|
16/06/2023
|
Kamal chaudhri
|
1720003087WL004665
|
Kamal chaudhri
|
00689
|
AUBL0002311
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515042347
|
|
Kamalchaudhri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|