|
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-20-002-063-003/32
(JAMLI)
|
1720002000NRG24191220230333828
|
19/12/2023
|
MAMATA BAI
|
1720002WL026041
|
MAMATA BAI
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645079210
|
|
MAMATABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SONKATCH
|
MP-20-002-063-003/32
(JAMLI)
|
1720002000NRG24191220230333829
|
19/12/2023
|
ravindra sendhav
|
1720002WL026041
|
ravindra sendhav
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645079210
|
|
ravindrasendhav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
SONKATCH
|
MP-20-002-063-002/142
(JAMLI)
|
1720002000NRG24191220230333827
|
19/12/2023
|
rahulsingh
|
1720002WL026041
|
rahulsingh
|
00078
|
CNRB0005559
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645079210
|
|
rahulsingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
SONKATCH
|
MP-20-002-063-002/111
(JAMLI)
|
1720002000NRG24191220230333825
|
19/12/2023
|
Anita bai
|
1720002WL026041
|
Anita bai
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645079210
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
5
|
SONKATCH
|
MP-20-002-063-002/111
(JAMLI)
|
1720002000NRG24191220230333826
|
19/12/2023
|
geeta bai
|
1720002WL026041
|
geeta bai
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645079210
|
|
geetabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|