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-20-002-053-002/195 (BHAGSARA)
|
1720002053NRG24030920230211470
|
03/09/2023
|
Komal
|
1720002053WL015385
|
Komal
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066580055
|
|
Komal
|
STATE BANK OF INDIA(508548)
|
2
|
SONKATCH
|
MP-20-002-053-002/241 (BHAGSARA)
|
1720002053NRG24030920230211472
|
03/09/2023
|
Pooja bai
|
1720002053WL015385
|
Pooja bai
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066580055
|
|
Poojabai
|
BANK OF BARODA(606985)
|
3
|
SONKATCH
|
MP-20-002-053-002/33-B (BHAGSARA)
|
1720002053NRG24030920230211473
|
03/09/2023
|
Bherulal
|
1720002053WL015385
|
Bherulal
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066580055
|
|
Bherulal
|
BANK OF BARODA(606985)
|
4
|
SONKATCH
|
MP-20-002-053-002/33-B (BHAGSARA)
|
1720002053NRG24030920230211474
|
03/09/2023
|
Sugan Bai
|
1720002053WL015385
|
Sugan Bai
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066580055
|
|
SuganBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
5
|
SONKATCH
|
MP-20-002-053-002/195 (BHAGSARA)
|
1720002053NRG24030920230211469
|
03/09/2023
|
Dhan Singh
|
1720002053WL015385
|
Dhan Singh
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066580055
|
|
DhanSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|