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-20-002-059-002/186 (PARDIKHEDA)
|
1720002059NRG24220620230080371
|
23/06/2023
|
rwsham bai
|
1720002059WL005468
|
rwsham bai
|
00048
|
BKID0008915
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702930358
|
|
rwshambai
|
ICICI BANK LTD(508534)
|
2
|
SONKATCH
|
MP-20-002-059-002/86 (PARDIKHEDA)
|
1720002059NRG24220620230080379
|
23/06/2023
|
mahesh
|
1720002059WL005468
|
mahesh
|
00048
|
BKID0008915
|
884
|
884
|
Processed
|
05/07/2023
|
|
702930358
|
|
mahesh
|
BANK OF INDIA(508505)
|
3
|
SONKATCH
|
MP-20-002-059-002/86 (PARDIKHEDA)
|
1720002059NRG24220620230080378
|
23/06/2023
|
mahesh
|
1720002059WL005468
|
mahesh
|
00048
|
BKID0008915
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702930358
|
|
mahesh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
4
|
SONKATCH
|
MP-20-002-059-002/186 (PARDIKHEDA)
|
1720002059NRG24220620230080370
|
23/06/2023
|
shankarlal
|
1720002059WL005468
|
shankarlal
|
00078
|
CNRB0005559
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702930358
|
|
shankarlal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
5
|
SONKATCH
|
MP-20-002-059-002/73 (PARDIKHEDA)
|
1720002059NRG24220620230080375
|
23/06/2023
|
kanchan bai
|
1720002059WL005468
|
kanchan bai
|
00415
|
SBIN0030012
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702930358
|
|
kanchanbai
|
ICICI BANK LTD(508534)
|
6
|
SONKATCH
|
MP-20-002-059-002/73 (PARDIKHEDA)
|
1720002059NRG24220620230080374
|
23/06/2023
|
kanchan bai
|
1720002059WL005468
|
kanchan bai
|
00415
|
SBIN0030012
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702930358
|
|
kanchanbai
|
ICICI BANK LTD(508534)
|
7
|
SONKATCH
|
MP-20-002-059-002/92 (PARDIKHEDA)
|
1720002059NRG24220620230080380
|
23/06/2023
|
rameshchandr
|
1720002059WL005468
|
rameshchandr
|
00415
|
SBIN0030012
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702930358
|
|
rameshchandr
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
8
|
SONKATCH
|
MP-20-002-059-002/53 (PARDIKHEDA)
|
1720002059NRG24220620230080372
|
23/06/2023
|
rajaram
|
1720002059WL005468
|
rajaram
|
00697
|
BKID0MG0120
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702930358
|
|
rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
9
|
SONKATCH
|
MP-20-002-059-002/86 (PARDIKHEDA)
|
1720002059NRG24220620230080377
|
23/06/2023
|
raysingh
|
1720002059WL005468
|
raysingh
|
00697
|
BKID0MG0120
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702930358
|
|
raysingh
|
ICICI BANK LTD(508534)
|
10
|
SONKATCH
|
MP-20-002-059-002/92 (PARDIKHEDA)
|
1720002059NRG24220620230080381
|
23/06/2023
|
seta bai
|
1720002059WL005468
|
seta bai
|
00697
|
BKID0MG0120
|
663
|
663
|
Processed
|
05/07/2023
|
|
702930358
|
|
setabai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
11
|
SONKATCH
|
MP-20-002-059-002/53 (PARDIKHEDA)
|
1720002059NRG24220620230080373
|
23/06/2023
|
rajaram
|
1720002059WL005468
|
rajaram
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702930358
|
|
rajaram
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11492
|
11492
|
|
|
|
|
|
|
|