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-20-002-063-002/41-A (JAMLI)
|
1720002063NRG24100620230054923
|
12/06/2023
|
indar singh
|
1720002063WL003843
|
indar singh
|
00048
|
BKID0008901
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413906
|
|
indarsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SONKATCH
|
MP-20-002-063-002/37-A (JAMLI)
|
1720002063NRG24100620230054922
|
12/06/2023
|
magilal
|
1720002063WL003843
|
magilal
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413906
|
|
magilal
|
STATE BANK OF INDIA(508548)
|
3
|
SONKATCH
|
MP-20-002-063-002/98-A (JAMLI)
|
1720002063NRG24100620230054926
|
12/06/2023
|
dayaram malviya
|
1720002063WL003843
|
dayaram malviya
|
00048
|
BKID0008915
|
663
|
663
|
Processed
|
16/06/2023
|
|
383413906
|
|
dayarammalviya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
4
|
SONKATCH
|
MP-20-002-063-001/94-A (JAMLI)
|
1720002063NRG24100620230054927
|
12/06/2023
|
tejasingh
|
1720002063WL003844
|
tejasingh
|
00089
|
CBIN0283891
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413906
|
|
tejasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
SONKATCH
|
MP-20-002-063-002/8 (JAMLI)
|
1720002063NRG24100620230054925
|
12/06/2023
|
mangilal ghisa ji
|
1720002063WL003843
|
mangilal ghisa ji
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413906
|
|
mangilalghisaji
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5967
|
5967
|
|
|
|
|
|
|
|