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-20-002-012-001/66-A (KHERIYAJAGIR)
|
1720002000NRG24140620230062241
|
14/06/2023
|
SARITA RAJORIYA
|
1720002WL004339
|
SARITA RAJORIYA
|
00415
|
SBIN0030012
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393286878
|
|
SARITARAJORIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
SONKATCH
|
MP-20-002-012-001/66 (KHERIYAJAGIR)
|
1720002000NRG24140620230062238
|
14/06/2023
|
ramprasad
|
1720002WL004339
|
ramprasad
|
00697
|
BKID0MG0116
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393286878
|
|
ramprasad
|
BANK OF INDIA(508505)
|
3
|
SONKATCH
|
MP-20-002-012-001/66-A (KHERIYAJAGIR)
|
1720002000NRG24140620230062239
|
14/06/2023
|
KANAJI
|
1720002WL004339
|
KANAJI
|
00697
|
BKID0MG0116
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393286878
|
|
KANAJI
|
STATE BANK OF INDIA(508548)
|
4
|
SONKATCH
|
MP-20-002-012-001/66-A (KHERIYAJAGIR)
|
1720002000NRG24140620230062242
|
14/06/2023
|
SAMPAT BAI
|
1720002WL004339
|
SAMPAT BAI
|
00697
|
BKID0MG0116
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393286878
|
|
SAMPATBAI
|
STATE BANK OF INDIA(508548)
|
5
|
SONKATCH
|
MP-20-002-012-001/66-A (KHERIYAJAGIR)
|
1720002000NRG24140620230062240
|
14/06/2023
|
SEEMA BAI
|
1720002WL004339
|
SEEMA BAI
|
00697
|
BKID0MG0116
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393286878
|
|
SEEMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5525
|
5525
|
|
|
|
|
|
|
|