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-20-003-049-001/4-B (RAJODA)
|
1720003049NRG24060520230012265
|
06/05/2023
|
Kavita Parmar
|
1720003049WL000962
|
Kavita Parmar
|
00032
|
UTIB0004517
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688246365
|
|
KavitaParmar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
DEWAS
|
MP-20-003-042-001/100 (PAWARDA)
|
1720003042NRG24060520230012462
|
06/05/2023
|
Masum Bee
|
1720003042WL000973
|
Masum Bee
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688246365
|
|
MasumBee
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
DEWAS
|
MP-20-003-014-001/40 (AKALYA)
|
1720003000NRG24060520230012450
|
06/05/2023
|
JEEWAN
|
1720003WL000972
|
JEEWAN
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688246365
|
|
JEEWAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
4
|
DEWAS
|
MP-20-003-014-001/23 (AKALYA)
|
1720003000NRG24060520230012441
|
06/05/2023
|
NIRBHAY SINGH BAHADUR SINGH
|
1720003WL000972
|
NIRBHAY SINGH BAHADUR SINGH
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688246365
|
|
NIRBHAYSINGHBAHADURSINGH
|
(000000)
|
5
|
DEWAS
|
MP-20-003-014-001/69 (AKALYA)
|
1720003000NRG24060520230012455
|
06/05/2023
|
arjun
|
1720003WL000972
|
arjun
|
00697
|
BKID0MG0103
|
663
|
663
|
Processed
|
15/05/2023
|
|
688246365
|
|
arjun
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
6
|
DEWAS
|
MP-20-003-049-001/4 (RAJODA)
|
1720003049NRG24060520230012264
|
06/05/2023
|
kala bai
|
1720003049WL000962
|
kala bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688246365
|
|
kalabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6851
|
6851
|
|
|
|
|
|
|
|