|
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-20-002-049-002/45-B
(SANWAR)
|
1720002000NRG24191220230334204
|
19/12/2023
|
meena bai
|
1720002WL026067
|
meena bai
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645097753
|
|
meenabai
|
BANK OF INDIA(508505)
|
|
2
|
SONKATCH
|
MP-20-002-065-002/9
(LALKHEDI)
|
1720002000NRG24191220230334208
|
19/12/2023
|
arun gendalal
|
1720002WL026070
|
arun gendalal
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645097753
|
|
arungendalal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SONKATCH
|
MP-20-002-063-002/8
(JAMLI)
|
1720002000NRG24191220230334206
|
19/12/2023
|
mangilal ghisa ji
|
1720002WL026069
|
mangilal ghisa ji
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645097753
|
|
mangilalghisaji
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
SONKATCH
|
MP-20-002-048-002/554
(BABAI)
|
1720002000NRG24191220230334205
|
19/12/2023
|
Devisingh
|
1720002WL026068
|
Devisingh
|
00697
|
BKID0MG0118
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645097753
|
|
Devisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
SONKATCH
|
MP-20-002-065-002/15-B
(LALKHEDI)
|
1720002000NRG24191220230334207
|
19/12/2023
|
sonu
|
1720002WL026070
|
sonu
|
00697
|
BKID0MG0120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645097753
|
|
sonu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6409
|
6409
|
|
|
|
|
|
|
|