|
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-20-002-032-001/236-A
(BISAKHEDI)
|
1720002000NRG24221220230338270
|
22/12/2023
|
seraj bee
|
1720002WL026374
|
seraj bee
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644049509
|
|
serajbee
|
BANK OF INDIA(508505)
|
|
2
|
SONKATCH
|
MP-20-002-032-001/244
(BISAKHEDI)
|
1720002000NRG24221220230338272
|
22/12/2023
|
mohanlal
|
1720002WL026375
|
mohanlal
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644049509
|
|
mohanlal
|
BANK OF INDIA(508505)
|
|
3
|
SONKATCH
|
MP-20-002-032-001/527
(BISAKHEDI)
|
1720002000NRG24221220230338267
|
22/12/2023
|
gendu
|
1720002WL026373
|
gendu
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644049509
|
|
gendu
|
BANK OF INDIA(508505)
|
|
4
|
SONKATCH
|
MP-20-002-032-001/527
(BISAKHEDI)
|
1720002000NRG24221220230338268
|
22/12/2023
|
meera bai
|
1720002WL026373
|
meera bai
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644049509
|
|
meerabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
SONKATCH
|
MP-20-002-032-001/236-A
(BISAKHEDI)
|
1720002000NRG24221220230338269
|
22/12/2023
|
ANVAR
|
1720002WL026374
|
ANVAR
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644049509
|
|
ANVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|