|
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-20-002-052-002/240
(JALORIYA)
|
1720002052NRG24241020230266534
|
25/10/2023
|
Fool singh
|
1720002052WL021130
|
Fool singh
|
00045
|
BARB0SONKAT
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
290081264
|
|
Foolsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
SONKATCH
|
MP-20-002-046-002/623-C
(PANDAJAGIR)
|
1720002046NRG24251020230267822
|
25/10/2023
|
RADHESHYAM PATIDAR
|
1720002046WL021216
|
RADHESHYAM PATIDAR
|
00415
|
SBIN0030009
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290081264
|
|
RADHESHYAMPATIDAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
SONKATCH
|
MP-20-002-053-003/76-B
(BHAGSARA)
|
1720002053NRG24251020230267653
|
25/10/2023
|
jaspal
|
1720002053WL021199
|
jaspal
|
00666
|
IDFB0041241
|
884
|
884
|
Processed
|
09/11/2023
|
|
290081264
|
|
jaspal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
SONKATCH
|
MP-20-002-017-002/230-B
(JAMGOD)
|
1720002000NRG24251020230268280
|
25/10/2023
|
Anil vishwakarma
|
1720002WL021247
|
Anil vishwakarma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290081264
|
|
Anilvishwakarma
|
(000000)
|
|
5
|
SONKATCH
|
MP-20-002-017-002/59-A
(JAMGOD)
|
1720002000NRG24251020230268293
|
25/10/2023
|
pradip malviya
|
1720002WL021247
|
pradip malviya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290081264
|
|
pradipmalviya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5967
|
5967
|
|
|
|
|
|
|
|