|
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-20-003-063-001/5
(BANGARDA)
|
1720003063NRG21030420210989755
|
26/02/2023
|
MAHENDRA
|
1720003063WL072245
|
MAHENDRA
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
696418643
|
|
MAHENDRA
|
(000000)
|
|
2
|
DEWAS
|
MP-20-003-063-001/8
(BANGARDA)
|
1720003063NRG21030420210989756
|
26/02/2023
|
SORAM
|
1720003063WL072245
|
SORAM
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
696418643
|
|
SORAM
|
(000000)
|
|
3
|
DEWAS
|
MP-20-003-063-001/84-B
(BANGARDA)
|
1720003063NRG21030420210989757
|
26/02/2023
|
RAJPAL
|
1720003063WL072245
|
RAJPAL
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
696418643
|
|
RAJPAL
|
(000000)
|
|
4
|
DEWAS
|
MP-20-003-063-001/97
(BANGARDA)
|
1720003063NRG21030420210989758
|
26/02/2023
|
MANGU
|
1720003063WL072245
|
MANGU
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
696418643
|
|
MANGU
|
(000000)
|
|
5
|
DEWAS
|
MP-20-003-063-002/100
(BANGARDA)
|
1720003063NRG21030420210989759
|
26/02/2023
|
SHIVKANYA
|
1720003063WL072245
|
SHIVKANYA
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
696418643
|
|
SHIVKANYA
|
(000000)
|
|
6
|
DEWAS
|
MP-20-003-063-002/102
(BANGARDA)
|
1720003063NRG21030420210989760
|
26/02/2023
|
SHANTA
|
1720003063WL072245
|
SHANTA
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
696418643
|
|
SHANTA
|
(000000)
|
|
7
|
DEWAS
|
MP-20-003-063-002/103
(BANGARDA)
|
1720003063NRG21030420210989761
|
26/02/2023
|
POOJA
|
1720003063WL072245
|
POOJA
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
696418643
|
|
POOJA
|
(000000)
|
|
8
|
DEWAS
|
MP-20-003-063-002/97
(BANGARDA)
|
1720003063NRG21030420210989762
|
26/02/2023
|
PARVATI
|
1720003063WL072245
|
PARVATI
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
696418643
|
|
PARVATI
|
(000000)
|
|
9
|
DEWAS
|
MP-20-003-063-002/98
(BANGARDA)
|
1720003063NRG21030420210989763
|
26/02/2023
|
RANI
|
1720003063WL072245
|
RANI
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
696418643
|
|
RANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|