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-20-002-010-001/155 (PATADIYANAJDIK)
|
1720002010NRG24241120230302061
|
24/11/2023
|
rajendra
|
1720002010WL023672
|
rajendra
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324027560
|
|
rajendra
|
(000000)
|
2
|
SONKATCH
|
MP-20-002-053-003/100-A (BHAGSARA)
|
1720002053NRG24231120230300987
|
24/11/2023
|
rina
|
1720002053WL023592
|
rina
|
00045
|
BARB0SONKAT
|
442
|
442
|
Processed
|
01/01/2024
|
|
324027560
|
|
rina
|
(000000)
|
3
|
SONKATCH
|
MP-20-002-053-003/100-A (BHAGSARA)
|
1720002000NRG24211120230300108
|
24/11/2023
|
rina
|
1720002WL023492
|
rina
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324027560
|
|
rina
|
(000000)
|
4
|
SONKATCH
|
MP-20-002-053-003/220-A (BHAGSARA)
|
1720002053NRG24231120230300993
|
24/11/2023
|
Arvind
|
1720002053WL023593
|
Arvind
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324027560
|
|
Arvind
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
5
|
SONKATCH
|
MP-20-002-057-001/283-A (DAULATPUR)
|
1720002000NRG24191120230296802
|
24/11/2023
|
vinod
|
1720002WL023242
|
vinod
|
00048
|
BKID0008915
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324027560
|
|
vinod
|
(000000)
|
6
|
SONKATCH
|
MP-20-002-057-001/551 (DAULATPUR)
|
1720002000NRG24191120230296908
|
24/11/2023
|
LELESH
|
1720002WL023242
|
LELESH
|
00048
|
BKID0008915
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324027560
|
|
LELESH
|
(000000)
|
7
|
SONKATCH
|
MP-20-002-057-001/557 (DAULATPUR)
|
1720002000NRG24191120230296917
|
24/11/2023
|
Yuvraj Singh
|
1720002WL023242
|
Yuvraj Singh
|
00048
|
BKID0008915
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324027560
|
|
YuvrajSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
8
|
SONKATCH
|
MP-20-002-053-004/205-C (BHAGSARA)
|
1720002053NRG24231120230301005
|
24/11/2023
|
maya bai
|
1720002053WL023594
|
maya bai
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324027560
|
|
mayabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
9
|
SONKATCH
|
MP-20-002-011-002/220 (KUMARIYABANBIR)
|
1720002000NRG24211120230300099
|
24/11/2023
|
Rajendra singh sendhav
|
1720002WL023490
|
Rajendra singh sendhav
|
00666
|
IDFB0041241
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324027560
|
|
Rajendrasinghsendhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
10
|
SONKATCH
|
MP-20-002-057-001/521 (DAULATPUR)
|
1720002000NRG24191120230296856
|
24/11/2023
|
Mahendra sendhav
|
1720002WL023242
|
Mahendra sendhav
|
00697
|
BKID0MG0120
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324027560
|
|
Mahendrasendhav
|
(000000)
|
11
|
SONKATCH
|
MP-20-002-057-001/543 (DAULATPUR)
|
1720002000NRG24191120230296894
|
24/11/2023
|
Babita
|
1720002WL023242
|
Babita
|
00697
|
BKID0MG0120
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324027560
|
|
Babita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15028
|
15028
|
|
|
|
|
|
|
|