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-20-002-005-001/3-A (GHICHLAY)
|
1720002005NRG24181220230332584
|
19/12/2023
|
RAVINDRA
|
1720002005WL025970
|
RAVINDRA
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644049479
|
|
RAVINDRA
|
BANK OF BARODA(606985)
|
2
|
SONKATCH
|
MP-20-002-005-001/3-A (GHICHLAY)
|
1720002005NRG24181220230332585
|
19/12/2023
|
SHRIKANTA SONLKI
|
1720002005WL025970
|
SHRIKANTA SONLKI
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644049479
|
|
SHRIKANTASONLKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
SONKATCH
|
MP-20-002-005-001/181 (GHICHLAY)
|
1720002005NRG24181220230332582
|
19/12/2023
|
Greta bai
|
1720002005WL025970
|
Greta bai
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644049479
|
|
Gretabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
4
|
SONKATCH
|
MP-20-002-005-001/181 (GHICHLAY)
|
1720002005NRG24181220230332581
|
19/12/2023
|
Prahlad
|
1720002005WL025970
|
Prahlad
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644049479
|
|
Prahlad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
5
|
SONKATCH
|
MP-20-002-005-001/197 (GHICHLAY)
|
1720002005NRG24181220230332583
|
19/12/2023
|
ambaram
|
1720002005WL025970
|
ambaram
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644049479
|
|
ambaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|