|
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)
|
1720002000NRG24180420230002324
|
18/04/2023
|
Manisha
|
1720002WL000185
|
Manisha
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649252744
|
|
Manisha
|
(000000)
|
|
2
|
SONKATCH
|
MP-20-002-035-003/24-B
(SADIKHEDA)
|
1720002000NRG24180420230002350
|
18/04/2023
|
Rohit
|
1720002WL000188
|
Rohit
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649252744
|
|
Rohit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SONKATCH
|
MP-20-002-035-003/24-B
(SADIKHEDA)
|
1720002000NRG24180420230002351
|
18/04/2023
|
Banesingh
|
1720002WL000188
|
Banesingh
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649252744
|
|
Banesingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
SONKATCH
|
MP-20-002-012-001/321
(KHERIYAJAGIR)
|
1720002000NRG24180420230002341
|
18/04/2023
|
Dharmendra
|
1720002WL000186
|
Dharmendra
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649252744
|
|
Dharmendra
|
(000000)
|
|
5
|
SONKATCH
|
MP-20-002-035-003/24-A
(SADIKHEDA)
|
1720002000NRG24180420230002349
|
18/04/2023
|
Rukmani bai
|
1720002WL000188
|
Rukmani bai
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649252744
|
|
Rukmanibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|