|
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
|
SONKATCH
|
MP-20-002-011-002/247-B
(KUMARIYABANBIR)
|
1720002000NRG24020520230008825
|
02/05/2023
|
Manisha
|
1720002WL000696
|
Manisha
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690406125
|
|
Manisha
|
(000000)
|
|
2
|
SONKATCH
|
MP-20-002-019-001/259-A
(CHHAYANMENA)
|
1720002000NRG24010520230007912
|
02/05/2023
|
Babita Bai Maheswari
|
1720002WL000628
|
Babita Bai Maheswari
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690406125
|
|
BabitaBaiMaheswari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SONKATCH
|
MP-20-002-043-001/111-A
(PHAVDA)
|
1720002000NRG24020520230008711
|
02/05/2023
|
Arjun
|
1720002WL000682
|
Arjun
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690406125
|
|
Arjun
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
SONKATCH
|
MP-20-002-012-001/311-C
(KHERIYAJAGIR)
|
1720002000NRG24020520230008693
|
02/05/2023
|
Gyan Singh
|
1720002WL000679
|
Gyan Singh
|
00168
|
ICIC0003585
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690406125
|
|
GyanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
SONKATCH
|
MP-20-002-012-001/321
(KHERIYAJAGIR)
|
1720002000NRG24020520230008696
|
02/05/2023
|
Dharmendra
|
1720002WL000679
|
Dharmendra
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690406125
|
|
Dharmendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|