|
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-20-002-017-002/109
(JAMGOD)
|
1720002000NRG24120720230132313
|
12/07/2023
|
krishna bai
|
1720002WL008518
|
krishna bai
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116887
|
|
krishnabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SONKATCH
|
MP-20-002-017-002/201-B
(JAMGOD)
|
1720002000NRG24120720230132314
|
12/07/2023
|
Arjunsingh sendhaw
|
1720002WL008518
|
Arjunsingh sendhaw
|
00089
|
CBIN0283891
|
221
|
221
|
Processed
|
16/07/2023
|
|
892116887
|
|
Arjunsinghsendhaw
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
3
|
SONKATCH
|
MP-20-002-017-001/28
(JAMGOD)
|
1720002000NRG24120720230132303
|
12/07/2023
|
bhagvat gir
|
1720002WL008518
|
bhagvat gir
|
00553
|
INDB0001325
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116887
|
|
bhagvatgir
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
SONKATCH
|
MP-20-002-005-001/215
(GHICHLAY)
|
1720002000NRG24120720230132911
|
12/07/2023
|
hariom
|
1720002WL008543
|
hariom
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116887
|
|
hariom
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
SONKATCH
|
MP-20-002-005-001/215
(GHICHLAY)
|
1720002000NRG24120720230132910
|
12/07/2023
|
sarjubai
|
1720002WL008543
|
sarjubai
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116887
|
|
sarjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5525
|
5525
|
|
|
|
|
|
|
|