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-20-003-060-002/243-A (TIGRIYA CHOTA)
|
1720003060NRG24110920230220569
|
11/09/2023
|
aanand
|
1720003060WL016394
|
aanand
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767592
|
|
aanand
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
DEWAS
|
MP-20-003-004-001/755 (DATOTAR)
|
1720003004NRG24110920230220347
|
11/09/2023
|
Ankit
|
1720003004WL016356
|
Ankit
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767592
|
|
Ankit
|
(000000)
|
3
|
DEWAS
|
MP-20-003-010-003/151 (MANGROLA)
|
1720003010NRG24110920230222255
|
11/09/2023
|
Sampat bai
|
1720003010WL016554
|
Sampat bai
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767592
|
|
Sampatbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
4
|
DEWAS
|
MP-20-003-087-001/420-A (SAROL)
|
1720003087NRG24110920230220997
|
11/09/2023
|
Nnoshad khan
|
1720003087WL016442
|
Nnoshad khan
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767592
|
|
Nnoshadkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
DEWAS
|
MP-20-003-026-003/12-A (CHHOTA MAHALSA)
|
1720003026NRG24110920230221578
|
11/09/2023
|
SEEMA BAI
|
1720003026WL016505
|
SEEMA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767592
|
|
SEEMABAI
|
(000000)
|
6
|
DEWAS
|
MP-20-003-026-003/88 (CHHOTA MAHALSA)
|
1720003026NRG24110920230221591
|
11/09/2023
|
Sawita
|
1720003026WL016505
|
Sawita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767592
|
|
Sawita
|
(000000)
|
7
|
DEWAS
|
MP-20-003-069-002/14 (BHATKHEDI)
|
1720003069NRG24110920230220541
|
11/09/2023
|
sunita malviya
|
1720003069WL016390
|
sunita malviya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767592
|
|
sunitamalviya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9061
|
9061
|
|
|
|
|
|
|
|