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-20-002-060-001/412-A (CHAUBARAJAGIR)
|
1720002000NRG24050720230115903
|
05/07/2023
|
Harendra Singh Sendhav
|
1720002WL007507
|
Harendra Singh Sendhav
|
00045
|
BARB0SONKAT
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211036047
|
|
HarendraSinghSendhav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
SONKATCH
|
MP-20-002-060-001/399 (CHAUBARAJAGIR)
|
1720002000NRG24050720230115900
|
05/07/2023
|
BHURI BAI
|
1720002WL007507
|
BHURI BAI
|
00089
|
CBIN0283891
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211036047
|
|
BHURIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
3
|
SONKATCH
|
MP-20-002-060-001/403 (CHAUBARAJAGIR)
|
1720002000NRG24050720230115901
|
05/07/2023
|
JITENDRA SINGH
|
1720002WL007507
|
JITENDRA SINGH
|
00089
|
CBIN0283891
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211036047
|
|
JITENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
4
|
SONKATCH
|
MP-20-002-060-001/328 (CHAUBARAJAGIR)
|
1720002000NRG24050720230115898
|
05/07/2023
|
CHANDRAKALA BAI GOSWAMI
|
1720002WL007507
|
CHANDRAKALA BAI GOSWAMI
|
00415
|
SBIN0030012
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211036047
|
|
CHANDRAKALABAIGOSWAMI
|
STATE BANK OF INDIA(508548)
|
5
|
SONKATCH
|
MP-20-002-060-001/328 (CHAUBARAJAGIR)
|
1720002000NRG24050720230115897
|
05/07/2023
|
munnapuri
|
1720002WL007507
|
munnapuri
|
00415
|
SBIN0030012
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211036047
|
|
munnapuri
|
STATE BANK OF INDIA(508548)
|
6
|
SONKATCH
|
MP-20-002-060-001/328-A (CHAUBARAJAGIR)
|
1720002000NRG24050720230115899
|
05/07/2023
|
SURENDRA PURI GOSWAMI
|
1720002WL007507
|
SURENDRA PURI GOSWAMI
|
00415
|
SBIN0030012
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211036047
|
|
SURENDRAPURIGOSWAMI
|
STATE BANK OF INDIA(508548)
|
7
|
SONKATCH
|
MP-20-002-060-001/412-A (CHAUBARAJAGIR)
|
1720002000NRG24050720230115904
|
05/07/2023
|
BASANTA SENDHAV
|
1720002WL007507
|
BASANTA SENDHAV
|
00415
|
SBIN0030012
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211036047
|
|
BASANTASENDHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
8
|
SONKATCH
|
MP-20-002-060-001/403 (CHAUBARAJAGIR)
|
1720002000NRG24050720230115902
|
05/07/2023
|
Jitendra bhagavat
|
1720002WL007507
|
Jitendra bhagavat
|
00697
|
BKID0MG0120
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211036047
|
|
Jitendrabhagavat
|
CENTRAL BANK OF INDIA(607115)
|
9
|
SONKATCH
|
MP-20-002-060-001/414 (CHAUBARAJAGIR)
|
1720002000NRG24050720230115905
|
05/07/2023
|
dhulsingh
|
1720002WL007507
|
dhulsingh
|
00697
|
BKID0MG0120
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211036047
|
|
dhulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
10
|
SONKATCH
|
MP-20-002-060-001/414 (CHAUBARAJAGIR)
|
1720002000NRG24050720230115906
|
05/07/2023
|
tejubai
|
1720002WL007507
|
tejubai
|
00697
|
BKID0MG0120
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211036047
|
|
tejubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11050
|
11050
|
|
|
|
|
|
|
|