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-20-002-011-001/514 (KUMARIYABANBIR)
|
1720002011NRG24100920230220176
|
10/09/2023
|
Arjun singh
|
1720002011WL016322
|
Arjun singh
|
00048
|
BKID0008915
|
884
|
884
|
Processed
|
21/09/2023
|
|
322767581
|
|
Arjunsingh
|
(000000)
|
2
|
SONKATCH
|
MP-20-002-029-001/81-A (KACHNARIYA)
|
1720002029NRG24090920230219682
|
10/09/2023
|
sodra bai
|
1720002029WL016273
|
sodra bai
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767581
|
|
sodrabai
|
(000000)
|
3
|
SONKATCH
|
MP-20-002-029-002/60-A (KACHNARIYA)
|
1720002029NRG24090920230219679
|
10/09/2023
|
AMBARAM
|
1720002029WL016272
|
AMBARAM
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767581
|
|
AMBARAM
|
(000000)
|
4
|
SONKATCH
|
MP-20-002-029-002/60-A (KACHNARIYA)
|
1720002029NRG24090920230219680
|
10/09/2023
|
RESHAM BAI
|
1720002029WL016272
|
RESHAM BAI
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767581
|
|
RESHAMBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
5
|
SONKATCH
|
MP-20-002-029-003/112 (KACHNARIYA)
|
1720002029NRG24090920230219684
|
10/09/2023
|
Ramprasad
|
1720002029WL016273
|
Ramprasad
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767581
|
|
Ramprasad
|
(000000)
|
6
|
SONKATCH
|
MP-20-002-030-002/39-A (DEHRI)
|
1720002030NRG24100920230220320
|
10/09/2023
|
BAJE SINGH
|
1720002030WL016350
|
BAJE SINGH
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767581
|
|
BAJESINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7514
|
7514
|
|
|
|
|
|
|
|