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-20-002-061-001/220-A (MUNDLANA)
|
1720002000NRG24280820230204777
|
29/01/2024
|
sundarlal
|
1720002WL0014657
|
sundarlal
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005485251
|
|
sundarlal
|
(000000)
|
2
|
SONKATCH
|
MP-20-002-061-001/220-A (MUNDLANA)
|
1720002000NRG24280820230204780
|
29/01/2024
|
sundarlal
|
1720002WL0014657
|
sundarlal
|
00045
|
BARB0SONKAT
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005485251
|
|
sundarlal
|
(000000)
|
3
|
SONKATCH
|
MP-20-002-061-001/220-A (MUNDLANA)
|
1720002000NRG24280820230204782
|
29/01/2024
|
sundarlal
|
1720002WL0014657
|
sundarlal
|
00045
|
BARB0SONKAT
|
884
|
884
|
Processed
|
26/03/2024
|
|
005485251
|
|
sundarlal
|
(000000)
|
4
|
SONKATCH
|
MP-20-002-061-001/220-A (MUNDLANA)
|
1720002000NRG24280820230204783
|
29/01/2024
|
sundarlal
|
1720002WL0014657
|
sundarlal
|
00045
|
BARB0SONKAT
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005485251
|
|
sundarlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
5
|
SONKATCH
|
MP-20-002-061-002/105-A (MUNDLANA)
|
1720002000NRG24280820230204784
|
29/01/2024
|
rahul
|
1720002WL0014657
|
rahul
|
00089
|
CBIN0283891
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005485251
|
|
rahul
|
(000000)
|
6
|
SONKATCH
|
MP-20-002-061-002/105-A (MUNDLANA)
|
1720002000NRG24280820230204781
|
29/01/2024
|
rahul
|
1720002WL0014657
|
rahul
|
00089
|
CBIN0283891
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005485251
|
|
rahul
|
(000000)
|
7
|
SONKATCH
|
MP-20-002-061-002/105-A (MUNDLANA)
|
1720002000NRG24280820230204778
|
29/01/2024
|
rahul
|
1720002WL0014657
|
rahul
|
00089
|
CBIN0283891
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005485251
|
|
rahul
|
(000000)
|
8
|
SONKATCH
|
MP-20-002-061-002/105-A (MUNDLANA)
|
1720002000NRG24280820230204779
|
29/01/2024
|
rahul
|
1720002WL0014657
|
rahul
|
00089
|
CBIN0283891
|
884
|
884
|
Processed
|
26/03/2024
|
|
005485251
|
|
rahul
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|