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-20-002-002-002/81-C (PEERPADALYA)
|
1720002002NRG24171020230259277
|
19/10/2023
|
Anita Malvi
|
1720002002WL020467
|
Anita Malvi
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286904070
|
|
AnitaMalvi
|
BANK OF BARODA(606985)
|
2
|
SONKATCH
|
MP-20-002-002-002/81-C (PEERPADALYA)
|
1720002002NRG24171020230259276
|
19/10/2023
|
Vishnu
|
1720002002WL020467
|
Vishnu
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286904070
|
|
Vishnu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
SONKATCH
|
MP-20-002-002-002/81-B (PEERPADALYA)
|
1720002002NRG24171020230259275
|
19/10/2023
|
Pappulal
|
1720002002WL020467
|
Pappulal
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286904070
|
|
Pappulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
4
|
SONKATCH
|
MP-20-002-009-001/281 (KHUTKHEDA)
|
1720002000NRG24151020230257091
|
19/10/2023
|
ratan singh udana
|
1720002WL020249
|
ratan singh udana
|
00697
|
BKID0MG0117
|
663
|
663
|
Processed
|
08/11/2023
|
|
286904070
|
|
ratansinghudana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
5
|
SONKATCH
|
MP-20-002-009-001/281 (KHUTKHEDA)
|
1720002000NRG24151020230257092
|
19/10/2023
|
shanta bai udana
|
1720002WL020249
|
shanta bai udana
|
00697
|
BKID0MG0117
|
663
|
663
|
Processed
|
08/11/2023
|
|
286904070
|
|
shantabaiudana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|