|
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-20-002-040-001/113
(KANKADDA)
|
1720002000NRG24161220230330476
|
18/12/2023
|
jitendra
|
1720002WL025799
|
jitendra
|
00468
|
UBIN0537357
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645280718
|
|
jitendra
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
2
|
SONKATCH
|
MP-20-002-040-001/113
(KANKADDA)
|
1720002000NRG24161220230330477
|
18/12/2023
|
SIKA BAI
|
1720002WL025799
|
SIKA BAI
|
00468
|
UBIN0537357
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645280718
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
SONKATCH
|
MP-20-002-040-001/16-A
(KANKADDA)
|
1720002000NRG24161220230330478
|
18/12/2023
|
DILIP
|
1720002WL025799
|
DILIP
|
00468
|
UBIN0537357
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645280718
|
|
DILIP
|
STATE BANK OF INDIA(508548)
|
|
4
|
SONKATCH
|
MP-20-002-040-001/16-B
(KANKADDA)
|
1720002000NRG24161220230330479
|
18/12/2023
|
LAKHAN
|
1720002WL025799
|
LAKHAN
|
00468
|
UBIN0537357
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645280718
|
|
LAKHAN
|
BANK OF INDIA(508505)
|
|
5
|
SONKATCH
|
MP-20-002-040-001/38
(KANKADDA)
|
1720002000NRG24161220230330480
|
18/12/2023
|
soram bai
|
1720002WL025799
|
soram bai
|
00468
|
UBIN0537357
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645280718
|
|
sorambai
|
UNION BANK OF INDIA(508500)
|
|
6
|
SONKATCH
|
MP-20-002-040-001/57
(KANKADDA)
|
1720002000NRG24161220230330481
|
18/12/2023
|
JAYSINGH
|
1720002WL025799
|
JAYSINGH
|
00468
|
UBIN0537357
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645280718
|
|
JAYSINGH
|
BANK OF BARODA(606985)
|
|
7
|
SONKATCH
|
MP-20-002-040-001/61
(KANKADDA)
|
1720002000NRG24161220230330482
|
18/12/2023
|
kelash
|
1720002WL025799
|
kelash
|
00468
|
UBIN0537357
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645280718
|
|
kelash
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
8
|
SONKATCH
|
MP-20-002-040-001/61-A
(KANKADDA)
|
1720002000NRG24161220230330483
|
18/12/2023
|
PAPPU
|
1720002WL025799
|
PAPPU
|
00468
|
UBIN0537357
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645280718
|
|
PAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SONKATCH
|
MP-20-002-040-001/7-A
(KANKADDA)
|
1720002000NRG24161220230330484
|
18/12/2023
|
VINOD
|
1720002WL025799
|
VINOD
|
00468
|
UBIN0537357
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645280718
|
|
VINOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9945
|
9945
|
|
|
|
|
|
|
|