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-20-002-016-002/169 (RAJAPUR)
|
1720002000NRG24200920230231343
|
22/09/2023
|
sandeep
|
1720002WL017513
|
sandeep
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467633
|
|
sandeep
|
BANK OF BARODA(606985)
|
2
|
SONKATCH
|
MP-20-002-016-002/288 (RAJAPUR)
|
1720002000NRG24200920230231347
|
22/09/2023
|
MANOJ
|
1720002WL017513
|
MANOJ
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467633
|
|
MANOJ
|
BANK OF BARODA(606985)
|
3
|
SONKATCH
|
MP-20-002-016-002/288-A (RAJAPUR)
|
1720002000NRG24200920230231348
|
22/09/2023
|
SONU MALVIYA
|
1720002WL017513
|
SONU MALVIYA
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467633
|
|
SONUMALVIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
SONKATCH
|
MP-20-002-016-002/304 (RAJAPUR)
|
1720002000NRG24200920230231349
|
22/09/2023
|
lakhan singh
|
1720002WL017513
|
lakhan singh
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467633
|
|
lakhansingh
|
AXIS BANK(607153)
|
5
|
SONKATCH
|
MP-20-002-016-002/37-B (RAJAPUR)
|
1720002000NRG24200920230231350
|
22/09/2023
|
dharmendar
|
1720002WL017513
|
dharmendar
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309467633
|
|
dharmendar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
6
|
SONKATCH
|
MP-20-002-016-002/279 (RAJAPUR)
|
1720002000NRG24200920230231346
|
22/09/2023
|
mahendra singh
|
1720002WL017513
|
mahendra singh
|
00078
|
CNRB0005559
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467633
|
|
mahendrasingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
SONKATCH
|
MP-20-002-016-002/169 (RAJAPUR)
|
1720002000NRG24200920230231344
|
22/09/2023
|
rajendra
|
1720002WL017513
|
rajendra
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467633
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
8
|
SONKATCH
|
MP-20-002-016-002/248 (RAJAPUR)
|
1720002000NRG24200920230231345
|
22/09/2023
|
bhanwar singh
|
1720002WL017513
|
bhanwar singh
|
00415
|
SBIN0030012
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467633
|
|
bhanwarsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10387
|
10387
|
|
|
|
|
|
|
|