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-20-002-057-001/569 (DAULATPUR)
|
1720002057NRG24041220230311954
|
04/12/2023
|
lalit
|
1720002057WL024465
|
lalit
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478261852
|
|
lalit
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SONKATCH
|
MP-20-002-057-001/283-A (DAULATPUR)
|
1720002057NRG24041220230311886
|
04/12/2023
|
vinod
|
1720002057WL024465
|
vinod
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478261852
|
|
vinod
|
(000000)
|
3
|
SONKATCH
|
MP-20-002-057-001/551 (DAULATPUR)
|
1720002057NRG24041220230311938
|
04/12/2023
|
LELESH
|
1720002057WL024465
|
LELESH
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478261852
|
|
LELESH
|
(000000)
|
4
|
SONKATCH
|
MP-20-002-057-001/557 (DAULATPUR)
|
1720002057NRG24041220230311942
|
04/12/2023
|
Yuvraj Singh
|
1720002057WL024465
|
Yuvraj Singh
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478261852
|
|
YuvrajSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
5
|
SONKATCH
|
MP-20-002-057-001/551 (DAULATPUR)
|
1720002057NRG24041220230311939
|
04/12/2023
|
DEEPAK
|
1720002057WL024465
|
DEEPAK
|
00168
|
ICIC0003585
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478261852
|
|
DEEPAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
SONKATCH
|
MP-20-002-035-004/174 (SADIKHEDA)
|
1720002035NRG24041220230312374
|
04/12/2023
|
Saddam
|
1720002035WL024504
|
Saddam
|
00415
|
SBIN0030009
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478261852
|
|
Saddam
|
(000000)
|
7
|
SONKATCH
|
MP-20-002-035-004/54-A (SADIKHEDA)
|
1720002035NRG24041220230312381
|
04/12/2023
|
Santosh
|
1720002035WL024504
|
Santosh
|
00415
|
SBIN0030009
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478261852
|
|
Santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
8
|
SONKATCH
|
MP-20-002-057-001/549 (DAULATPUR)
|
1720002057NRG24041220230311935
|
04/12/2023
|
Vijay
|
1720002057WL024465
|
Vijay
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478261852
|
|
Vijay
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
9
|
SONKATCH
|
MP-20-002-023-001/56-A (KHEDAKHAJURIYA)
|
1720002000NRG24041220230312245
|
04/12/2023
|
vikram singh
|
1720002WL024492
|
vikram singh
|
00697
|
BKID0MG0120
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478261852
|
|
vikramsingh
|
(000000)
|
10
|
SONKATCH
|
MP-20-002-057-001/521 (DAULATPUR)
|
1720002057NRG24041220230311912
|
04/12/2023
|
Mahendra sendhav
|
1720002057WL024465
|
Mahendra sendhav
|
00697
|
BKID0MG0120
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478261852
|
|
Mahendrasendhav
|
(000000)
|
11
|
SONKATCH
|
MP-20-002-057-001/543 (DAULATPUR)
|
1720002057NRG24041220230311931
|
04/12/2023
|
Babita
|
1720002057WL024465
|
Babita
|
00697
|
BKID0MG0120
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478261852
|
|
Babita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|