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-20-002-026-002/190 (HARNAWADA)
|
1720002026NRG24161020230257738
|
19/10/2023
|
Sunita bai sayal
|
1720002026WL020318
|
Sunita bai sayal
|
00045
|
BARB0SONKAT
|
442
|
442
|
Processed
|
08/11/2023
|
|
286888361
|
|
Sunitabaisayal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
2
|
SONKATCH
|
MP-20-002-026-002/190-A (HARNAWADA)
|
1720002026NRG24161020230257740
|
19/10/2023
|
yuvraj singh sayal
|
1720002026WL020318
|
yuvraj singh sayal
|
00078
|
CNRB0005559
|
442
|
442
|
Processed
|
08/11/2023
|
|
286888361
|
|
yuvrajsinghsayal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
3
|
SONKATCH
|
MP-20-002-026-002/190 (HARNAWADA)
|
1720002026NRG24161020230257737
|
19/10/2023
|
rajendra singh maansingh
|
1720002026WL020318
|
rajendra singh maansingh
|
00089
|
CBIN0283891
|
442
|
442
|
Processed
|
08/11/2023
|
|
286888361
|
|
rajendrasinghmaansingh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
4
|
SONKATCH
|
MP-20-002-026-002/190-A (HARNAWADA)
|
1720002026NRG24161020230257739
|
19/10/2023
|
madhu bai
|
1720002026WL020318
|
madhu bai
|
00666
|
IDFB0041241
|
442
|
442
|
Processed
|
08/11/2023
|
|
286888361
|
|
madhubai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1768
|
1768
|
|
|
|
|
|
|
|