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-20-002-049-002/110-B (SANWAR)
|
1720002049NRG24311020230277029
|
31/10/2023
|
bherulal
|
1720002049WL021846
|
bherulal
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288578483
|
|
bherulal
|
CENTRAL BANK OF INDIA(607115)
|
2
|
SONKATCH
|
MP-20-002-049-002/8-B (SANWAR)
|
1720002049NRG24311020230277031
|
31/10/2023
|
kamal
|
1720002049WL021846
|
kamal
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288578483
|
|
kamal
|
BANK OF BARODA(606985)
|
3
|
SONKATCH
|
MP-20-002-049-002/8-B (SANWAR)
|
1720002049NRG24311020230277032
|
31/10/2023
|
manisha
|
1720002049WL021846
|
manisha
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288578483
|
|
manisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
4
|
SONKATCH
|
MP-20-002-049-002/995-A (SANWAR)
|
1720002049NRG24311020230277033
|
31/10/2023
|
Santosh solanki
|
1720002049WL021846
|
Santosh solanki
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288578483
|
|
Santoshsolanki
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
5
|
SONKATCH
|
MP-20-002-049-002/110-A (SANWAR)
|
1720002049NRG24311020230277027
|
31/10/2023
|
rina
|
1720002049WL021846
|
rina
|
00697
|
BKID0MG0120
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288578483
|
|
rina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
6
|
SONKATCH
|
MP-20-002-049-002/110-B (SANWAR)
|
1720002049NRG24311020230277030
|
31/10/2023
|
binu
|
1720002049WL021846
|
binu
|
00697
|
BKID0MG0120
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288578483
|
|
binu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
7
|
SONKATCH
|
MP-20-002-049-002/995-A (SANWAR)
|
1720002049NRG24311020230277034
|
31/10/2023
|
urmila
|
1720002049WL021846
|
urmila
|
00697
|
BKID0MG0120
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288578483
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|