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-20-002-059-002/140 (PARDIKHEDA)
|
1720002059NRG24120920230222517
|
12/09/2023
|
pardip
|
1720002059WL016570
|
pardip
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331340107
|
|
pardip
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SONKATCH
|
MP-20-002-059-002/140 (PARDIKHEDA)
|
1720002059NRG24120920230222516
|
12/09/2023
|
rajendr
|
1720002059WL016570
|
rajendr
|
00089
|
CBIN0283891
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331340107
|
|
rajendr
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
SONKATCH
|
MP-20-002-059-002/104 (PARDIKHEDA)
|
1720002059NRG24120920230222513
|
12/09/2023
|
giyansingh
|
1720002059WL016570
|
giyansingh
|
00697
|
BKID0MG0120
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331340107
|
|
giyansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
4
|
SONKATCH
|
MP-20-002-059-002/127 (PARDIKHEDA)
|
1720002059NRG24120920230222514
|
12/09/2023
|
BHIMSINGH
|
1720002059WL016570
|
BHIMSINGH
|
00697
|
BKID0MG0120
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331340107
|
|
BHIMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
5
|
SONKATCH
|
MP-20-002-059-002/127 (PARDIKHEDA)
|
1720002059NRG24120920230222515
|
12/09/2023
|
ravinde
|
1720002059WL016570
|
ravinde
|
00697
|
BKID0MG0120
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331340107
|
|
ravinde
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|