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-20-002-002-002/81-B (PEERPADALYA)
|
1720002002NRG24110920230221086
|
11/09/2023
|
Sunita bai
|
1720002002WL016455
|
Sunita bai
|
00045
|
BARB0SONKAT
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309522391
|
|
Sunitabai
|
BANK OF BARODA(606985)
|
2
|
SONKATCH
|
MP-20-002-002-002/81-C (PEERPADALYA)
|
1720002002NRG24110920230221088
|
11/09/2023
|
Anita Malvi
|
1720002002WL016455
|
Anita Malvi
|
00045
|
BARB0SONKAT
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309522391
|
|
AnitaMalvi
|
BANK OF BARODA(606985)
|
3
|
SONKATCH
|
MP-20-002-002-002/81-C (PEERPADALYA)
|
1720002002NRG24110920230221087
|
11/09/2023
|
Vishnu
|
1720002002WL016455
|
Vishnu
|
00045
|
BARB0SONKAT
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309522391
|
|
Vishnu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
4
|
SONKATCH
|
MP-20-002-002-001/85 (PEERPADALYA)
|
1720002002NRG24110920230221081
|
11/09/2023
|
Pehlad Bazd
|
1720002002WL016455
|
Pehlad Bazd
|
00697
|
BKID0MG0117
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309522391
|
|
PehladBazd
|
NARMADA JHABUA GRAMIN BANK(508515)
|
5
|
SONKATCH
|
MP-20-002-002-001/85 (PEERPADALYA)
|
1720002002NRG24110920230221082
|
11/09/2023
|
Ravindra
|
1720002002WL016455
|
Ravindra
|
00697
|
BKID0MG0117
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309522391
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
6
|
SONKATCH
|
MP-20-002-002-002/81-A (PEERPADALYA)
|
1720002002NRG24110920230221084
|
11/09/2023
|
Babita Bai
|
1720002002WL016455
|
Babita Bai
|
00697
|
BKID0MG0117
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309522391
|
|
BabitaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
7
|
SONKATCH
|
MP-20-002-002-002/81-A (PEERPADALYA)
|
1720002002NRG24110920230221083
|
11/09/2023
|
Gyan Singh
|
1720002002WL016455
|
Gyan Singh
|
00697
|
BKID0MG0117
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309522391
|
|
GyanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
8
|
SONKATCH
|
MP-20-002-002-002/81-B (PEERPADALYA)
|
1720002002NRG24110920230221085
|
11/09/2023
|
Pappulal
|
1720002002WL016455
|
Pappulal
|
00697
|
BKID0MG0117
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309522391
|
|
Pappulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8840
|
8840
|
|
|
|
|
|
|
|