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-20-002-036-002/169-A (DHABLA)
|
1720002000NRG24070620230047166
|
07/06/2023
|
Kuldeep
|
1720002WL003338
|
Kuldeep
|
00045
|
BARB0SONKAT
|
663
|
663
|
Processed
|
12/06/2023
|
|
298046474
|
|
Kuldeep
|
(000000)
|
2
|
SONKATCH
|
MP-20-002-054-004/4 (JAGDISHPUR)
|
1720002000NRG24070620230047229
|
07/06/2023
|
pappu
|
1720002WL003343
|
pappu
|
00045
|
BARB0SONKAT
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298046474
|
|
pappu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
3
|
SONKATCH
|
MP-20-002-036-002/44 (DHABLA)
|
1720002000NRG24070620230047185
|
07/06/2023
|
Susila
|
1720002WL003338
|
Susila
|
00048
|
BKID0008925
|
884
|
884
|
Processed
|
12/06/2023
|
|
298046474
|
|
Susila
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
4
|
SONKATCH
|
MP-20-002-054-003/138-A (JAGDISHPUR)
|
1720002000NRG24070620230047217
|
07/06/2023
|
SHIVAM PATIDAR
|
1720002WL003343
|
SHIVAM PATIDAR
|
00089
|
CBIN0283891
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298046474
|
|
SHIVAMPATIDAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
5
|
SONKATCH
|
MP-20-002-054-004/20-A (JAGDISHPUR)
|
1720002000NRG24070620230047223
|
07/06/2023
|
SEEMA BAI
|
1720002WL003343
|
SEEMA BAI
|
00415
|
SBIN0030012
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298046474
|
|
SEEMABAI
|
(000000)
|
6
|
SONKATCH
|
MP-20-002-054-004/33 (JAGDISHPUR)
|
1720002000NRG24070620230047228
|
07/06/2023
|
RESHAMBAI GURJAR
|
1720002WL003343
|
RESHAMBAI GURJAR
|
00415
|
SBIN0030012
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298046474
|
|
RESHAMBAIGURJAR
|
(000000)
|
7
|
SONKATCH
|
MP-20-002-054-004/50 (JAGDISHPUR)
|
1720002000NRG24070620230047237
|
07/06/2023
|
SANGITA BAI BAMNIYA
|
1720002WL003343
|
SANGITA BAI BAMNIYA
|
00415
|
SBIN0030012
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298046474
|
|
SANGITABAIBAMNIYA
|
(000000)
|
8
|
SONKATCH
|
MP-20-002-054-004/57-B (JAGDISHPUR)
|
1720002000NRG24070620230047241
|
07/06/2023
|
RAJENDRA SONTI
|
1720002WL003343
|
RAJENDRA SONTI
|
00415
|
SBIN0030012
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298046474
|
|
RAJENDRASONTI
|
(000000)
|
9
|
SONKATCH
|
MP-20-002-054-004/65 (JAGDISHPUR)
|
1720002000NRG24070620230047246
|
07/06/2023
|
MAMTABAI GURJAR
|
1720002WL003343
|
MAMTABAI GURJAR
|
00415
|
SBIN0030012
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298046474
|
|
MAMTABAIGURJAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
10
|
SONKATCH
|
MP-20-002-036-002/173 (DHABLA)
|
1720002000NRG24070620230047174
|
07/06/2023
|
Javani
|
1720002WL003338
|
Javani
|
00415
|
SBIN0030511
|
663
|
663
|
Processed
|
12/06/2023
|
|
298046474
|
|
Javani
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
11
|
SONKATCH
|
MP-20-002-020-001/383 (GANDHARVPURI)
|
1720002000NRG24070620230047281
|
07/06/2023
|
sangita
|
1720002WL003347
|
sangita
|
00697
|
BKID0MG0116
|
884
|
884
|
Processed
|
12/06/2023
|
|
298046474
|
|
sangita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13923
|
13923
|
|
|
|
|
|
|
|