|
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-20-002-015-001/440
(GARHKHAJURIYA)
|
1720002015NRG24260720230160809
|
26/07/2023
|
LAKHAN SINGH
|
1720002015WL010549
|
LAKHAN SINGH
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263714505
|
|
LAKHANSINGH
|
(000000)
|
|
2
|
SONKATCH
|
MP-20-002-015-001/440
(GARHKHAJURIYA)
|
1720002015NRG24260720230160810
|
26/07/2023
|
SUNITA
|
1720002015WL010549
|
SUNITA
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263714505
|
|
SUNITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SONKATCH
|
MP-20-002-015-001/290
(GARHKHAJURIYA)
|
1720002015NRG24230720230154002
|
26/07/2023
|
SUNIL
|
1720002015WL010054
|
SUNIL
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263714505
|
|
SUNIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
SONKATCH
|
MP-20-002-018-001/849
(TALOD)
|
1720002018NRG24260720230160745
|
26/07/2023
|
jitendra
|
1720002018WL010540
|
jitendra
|
00415
|
SBIN0030012
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263714505
|
|
jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
SONKATCH
|
MP-20-002-041-001/216-B
(KHONPEERPIPALYA)
|
1720002041NRG24260720230160075
|
26/07/2023
|
Sajansingh
|
1720002041WL010507
|
Sajansingh
|
00697
|
BKID0MG0110
|
1326
|
1326
|
Rejected
|
31/07/2023
|
|
263714505
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6409
|
6409
|
|
|
|
|
|
|
|