|
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-20-002-007-001/43
(NIPANYA HURHUR)
|
1720002000NRG24221120230300877
|
24/11/2023
|
nandkishor solanki
|
1720002WL023583
|
nandkishor solanki
|
00415
|
SBIN0030012
|
442
|
442
|
Processed
|
01/01/2024
|
|
324024247
|
|
nandkishorsolanki
|
STATE BANK OF INDIA(508548)
|
|
2
|
SONKATCH
|
MP-20-002-043-001/170-D
(PHAVDA)
|
1720002000NRG24221120230300879
|
24/11/2023
|
Rohit
|
1720002WL023584
|
Rohit
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324024247
|
|
Rohit
|
STATE BANK OF INDIA(508548)
|
|
3
|
SONKATCH
|
MP-20-002-043-001/170-D
(PHAVDA)
|
1720002000NRG24221120230300878
|
24/11/2023
|
Rohit
|
1720002WL023584
|
Rohit
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324024247
|
|
Rohit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
SONKATCH
|
MP-20-002-051-002/143-B
(ROLUPIPALYA)
|
1720002051NRG24241120230302156
|
24/11/2023
|
sauna bai
|
1720002051WL023678
|
sauna bai
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324024247
|
|
saunabai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
SONKATCH
|
MP-20-002-007-001/43
(NIPANYA HURHUR)
|
1720002000NRG24221120230300876
|
24/11/2023
|
rekha bai
|
1720002WL023583
|
rekha bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324024247
|
|
rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5746
|
5746
|
|
|
|
|
|
|
|