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-20-002-060-001/497-C (CHAUBARAJAGIR)
|
1720002000NRG24151120230293462
|
22/11/2023
|
ANOP SINGH
|
1720002WL023007
|
ANOP SINGH
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324567278
|
|
ANOPSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SONKATCH
|
MP-20-002-032-001/109-A (BISAKHEDI)
|
1720002000NRG24211120230300095
|
22/11/2023
|
Deepak
|
1720002WL023489
|
Deepak
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324567278
|
|
Deepak
|
(000000)
|
3
|
SONKATCH
|
MP-20-002-034-001/430-A (KUMARIYARAO)
|
1720002000NRG24221120230300708
|
22/11/2023
|
NIKITA
|
1720002WL023568
|
NIKITA
|
00048
|
BKID0008925
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324567278
|
|
NIKITA
|
(000000)
|
4
|
SONKATCH
|
MP-20-002-034-001/432-A (KUMARIYARAO)
|
1720002000NRG24221120230300709
|
22/11/2023
|
Raju Bai
|
1720002WL023568
|
Raju Bai
|
00048
|
BKID0008925
|
221
|
221
|
Processed
|
01/01/2024
|
|
324567278
|
|
RajuBai
|
(000000)
|
5
|
SONKATCH
|
MP-20-002-036-001/20 (DHABLA)
|
1720002000NRG24221120230300488
|
22/11/2023
|
Jasmat
|
1720002WL023526
|
Jasmat
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324567278
|
|
Jasmat
|
(000000)
|
6
|
SONKATCH
|
MP-20-002-036-002/125-D (DHABLA)
|
1720002000NRG24221120230300518
|
22/11/2023
|
Hirabai
|
1720002WL023526
|
Hirabai
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324567278
|
|
Hirabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
7
|
SONKATCH
|
MP-20-002-064-001/143-A (JALODIA)
|
1720002000NRG24221120230300819
|
22/11/2023
|
Rajpal
|
1720002WL023575
|
Rajpal
|
00354
|
PUNB0150500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324567278
|
|
Rajpal
|
(000000)
|
8
|
SONKATCH
|
MP-20-002-064-002/66-A (JALODIA)
|
1720002000NRG24221120230300864
|
22/11/2023
|
Virendra singh
|
1720002WL023579
|
Virendra singh
|
00354
|
PUNB0150500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324567278
|
|
Virendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
9
|
SONKATCH
|
MP-20-002-060-001/405 (CHAUBARAJAGIR)
|
1720002000NRG24151120230293442
|
22/11/2023
|
kalusingh
|
1720002WL023007
|
kalusingh
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324567278
|
|
kalusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
10
|
SONKATCH
|
MP-20-002-042-001/232-A (BUDANGAON)
|
1720002042NRG24221120230300179
|
22/11/2023
|
Gopal
|
1720002042WL023503
|
Gopal
|
00415
|
SBIN0030361
|
442
|
442
|
Processed
|
01/01/2024
|
|
324567278
|
|
Gopal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11050
|
11050
|
|
|
|
|
|
|
|