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-20-002-031-002/43 (ENABAD)
|
1720002031NRG24191020230262170
|
19/10/2023
|
Babulal
|
1720002031WL020737
|
Babulal
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241315
|
|
Babulal
|
BANK OF BARODA(606985)
|
2
|
SONKATCH
|
MP-20-002-031-002/52 (ENABAD)
|
1720002031NRG24191020230262173
|
19/10/2023
|
Pravin Sendhav
|
1720002031WL020737
|
Pravin Sendhav
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
SONKATCH
|
MP-20-002-031-002/56 (ENABAD)
|
1720002031NRG24191020230262174
|
19/10/2023
|
Tiluk
|
1720002031WL020737
|
Tiluk
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241315
|
|
Tiluk
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
SONKATCH
|
MP-20-002-031-002/52 (ENABAD)
|
1720002031NRG24191020230262172
|
19/10/2023
|
Arvind
|
1720002031WL020737
|
Arvind
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241315
|
|
Arvind
|
BANK OF INDIA(508505)
|
5
|
SONKATCH
|
MP-20-002-031-002/52 (ENABAD)
|
1720002031NRG24191020230262171
|
19/10/2023
|
mitha bai
|
1720002031WL020737
|
mitha bai
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241315
|
|
mithabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
6
|
SONKATCH
|
MP-20-002-031-002/56 (ENABAD)
|
1720002031NRG24191020230262175
|
19/10/2023
|
rahul singh sendhav
|
1720002031WL020737
|
rahul singh sendhav
|
00662
|
BDBL0001880
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241315
|
|
rahulsinghsendhav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|