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-20-002-050-001/280-C (OAD)
|
1720002000NRG24200520230024543
|
20/05/2023
|
mohan singh panwar
|
1720002WL001863
|
mohan singh panwar
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309842
|
|
mohansinghpanwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SONKATCH
|
MP-20-002-031-001/292 (ENABAD)
|
1720002000NRG24200520230024580
|
20/05/2023
|
mervan Singh
|
1720002WL001869
|
mervan Singh
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309842
|
|
mervanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
SONKATCH
|
MP-20-002-031-002/36-A (ENABAD)
|
1720002000NRG24200520230024583
|
20/05/2023
|
AMRAT bai
|
1720002WL001869
|
AMRAT bai
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309842
|
|
AMRATbai
|
(000000)
|
4
|
SONKATCH
|
MP-20-002-031-002/36-A (ENABAD)
|
1720002000NRG24200520230024582
|
20/05/2023
|
BALVNT
|
1720002WL001869
|
BALVNT
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309842
|
|
BALVNT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
5
|
SONKATCH
|
MP-20-002-036-001/197-A (DHABLA)
|
1720002000NRG24200520230024586
|
20/05/2023
|
Shyam Singh
|
1720002WL001870
|
Shyam Singh
|
00689
|
AUBL0002311
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865309842
|
|
ShyamSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|