|
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-20-002-049-002/490-B
(SANWAR)
|
1720002049NRG24201020230263587
|
20/10/2023
|
Dileep singh rathod
|
1720002049WL020858
|
Dileep singh rathod
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241319
|
|
Dileepsinghrathod
|
STATE BANK OF INDIA(508548)
|
|
2
|
SONKATCH
|
MP-20-002-049-002/51-C
(SANWAR)
|
1720002049NRG24201020230263588
|
20/10/2023
|
Mamtabai
|
1720002049WL020858
|
Mamtabai
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241319
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
|
3
|
SONKATCH
|
MP-20-002-049-003/313-B
(SANWAR)
|
1720002049NRG24201020230263592
|
20/10/2023
|
shadil
|
1720002049WL020858
|
shadil
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241319
|
|
shadil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
SONKATCH
|
MP-20-002-049-002/897
(SANWAR)
|
1720002049NRG24201020230263590
|
20/10/2023
|
Shakir
|
1720002049WL020858
|
Shakir
|
00697
|
BKID0MG0118
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241319
|
|
Shakir
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
SONKATCH
|
MP-20-002-049-003/313-B
(SANWAR)
|
1720002049NRG24201020230263591
|
20/10/2023
|
mohamad rijawan
|
1720002049WL020858
|
mohamad rijawan
|
00697
|
BKID0MG0120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241319
|
|
mohamadrijawan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|