|
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-20-002-053-003/141-B
(BHAGSARA)
|
1720002053NRG24181020230259926
|
19/10/2023
|
Santosh kumar Avladiya
|
1720002053WL020530
|
Santosh kumar Avladiya
|
00045
|
BARB0SONKAT
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286898381
|
|
SantoshkumarAvladiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
SONKATCH
|
MP-20-002-053-003/126
(BHAGSARA)
|
1720002053NRG24181020230259940
|
19/10/2023
|
endarsingh
|
1720002053WL020531
|
endarsingh
|
00078
|
CNRB0005559
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286898381
|
|
endarsingh
|
BANK OF BARODA(606985)
|
|
3
|
SONKATCH
|
MP-20-002-053-003/126
(BHAGSARA)
|
1720002053NRG24181020230259941
|
19/10/2023
|
Kunta bai
|
1720002053WL020531
|
Kunta bai
|
00078
|
CNRB0005559
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286898381
|
|
Kuntabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
4
|
SONKATCH
|
MP-20-002-053-003/76-A
(BHAGSARA)
|
1720002053NRG24181020230259934
|
19/10/2023
|
arjun
|
1720002053WL020530
|
arjun
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286898381
|
|
arjun
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
SONKATCH
|
MP-20-002-041-001/126
(KHONPEERPIPALYA)
|
1720002041NRG24191020230262178
|
19/10/2023
|
gajraj
|
1720002041WL020739
|
gajraj
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
08/11/2023
|
|
286898381
|
|
gajraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5746
|
5746
|
|
|
|
|
|
|
|