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-20-002-049-002/976 (SANWAR)
|
1720002049NRG24181220230332505
|
19/12/2023
|
Suresh
|
1720002049WL025963
|
Suresh
|
00045
|
BARB0SONKAT
|
663
|
663
|
Processed
|
11/03/2024
|
|
645094475
|
|
Suresh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
2
|
SONKATCH
|
MP-20-002-049-002/8-B (SANWAR)
|
1720002049NRG24181220230332503
|
19/12/2023
|
kamal
|
1720002049WL025963
|
kamal
|
00048
|
BKID0008915
|
663
|
663
|
Processed
|
11/03/2024
|
|
645094475
|
|
kamal
|
BANK OF BARODA(606985)
|
3
|
SONKATCH
|
MP-20-002-049-002/8-B (SANWAR)
|
1720002049NRG24181220230332504
|
19/12/2023
|
manisha
|
1720002049WL025963
|
manisha
|
00048
|
BKID0008915
|
663
|
663
|
Processed
|
11/03/2024
|
|
645094475
|
|
manisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
SONKATCH
|
MP-20-002-056-001/197 (GHATIYABHANA)
|
1720002056NRG24181220230332368
|
19/12/2023
|
BABETA BAI VISHWKARMA
|
1720002056WL025953
|
BABETA BAI VISHWKARMA
|
00078
|
CNRB0005559
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645094475
|
|
BABETABAIVISHWKARMA
|
CANARA BANK(508532)
|
5
|
SONKATCH
|
MP-20-002-056-001/197 (GHATIYABHANA)
|
1720002056NRG24181220230332367
|
19/12/2023
|
DEVPRASHAD VISHWKARMA
|
1720002056WL025953
|
DEVPRASHAD VISHWKARMA
|
00078
|
CNRB0005559
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645094475
|
|
DEVPRASHADVISHWKARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
6
|
SONKATCH
|
MP-20-002-049-003/77-A (SANWAR)
|
1720002049NRG24181220230332507
|
19/12/2023
|
manoj khatri
|
1720002049WL025963
|
manoj khatri
|
00415
|
SBIN0030012
|
663
|
663
|
Processed
|
11/03/2024
|
|
645094475
|
|
manojkhatri
|
STATE BANK OF INDIA(508548)
|
7
|
SONKATCH
|
MP-20-002-049-003/78-D (SANWAR)
|
1720002049NRG24181220230332508
|
19/12/2023
|
dilip
|
1720002049WL025963
|
dilip
|
00415
|
SBIN0030012
|
663
|
663
|
Processed
|
11/03/2024
|
|
645094475
|
|
dilip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5967
|
5967
|
|
|
|
|
|
|
|