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-20-002-024-001/102-A (DUDLAI)
|
1720002024NRG24190720230147102
|
26/07/2023
|
Govind Verma
|
1720002024WL009540
|
Govind Verma
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263866861
|
|
GovindVerma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SONKATCH
|
MP-20-002-041-001/54-A (KHONPEERPIPALYA)
|
1720002041NRG24260720230160076
|
26/07/2023
|
dinesh
|
1720002041WL010508
|
dinesh
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263866861
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
3
|
SONKATCH
|
MP-20-002-041-001/54-A (KHONPEERPIPALYA)
|
1720002041NRG24260720230160077
|
26/07/2023
|
mamta
|
1720002041WL010508
|
mamta
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263866861
|
|
mamta
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
SONKATCH
|
MP-20-002-015-001/290 (GARHKHAJURIYA)
|
1720002015NRG24230720230154001
|
26/07/2023
|
BHADARSINGH
|
1720002015WL010054
|
BHADARSINGH
|
00048
|
BKID0008915
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263866861
|
|
BHADARSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
5
|
SONKATCH
|
MP-20-002-036-001/197-A (DHABLA)
|
1720002000NRG24260720230160813
|
26/07/2023
|
Shyam Singh
|
1720002WL010552
|
Shyam Singh
|
00689
|
AUBL0002311
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263866861
|
|
ShyamSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
SONKATCH
|
MP-20-002-041-001/216-B (KHONPEERPIPALYA)
|
1720002041NRG24260720230160074
|
26/07/2023
|
rohit
|
1720002041WL010507
|
rohit
|
00697
|
BKID0MG0110
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263866861
|
|
rohit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|