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-20-002-059-001/66-A (PARDIKHEDA)
|
1720002059NRG24190720230146997
|
20/07/2023
|
virendar
|
1720002059WL009531
|
virendar
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208842613
|
|
virendar
|
BANK OF BARODA(606985)
|
2
|
SONKATCH
|
MP-20-002-059-002/95 (PARDIKHEDA)
|
1720002059NRG24190720230147017
|
20/07/2023
|
arjun
|
1720002059WL009531
|
arjun
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208842613
|
|
arjun
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
SONKATCH
|
MP-20-002-059-002/140 (PARDIKHEDA)
|
1720002059NRG24190720230147010
|
20/07/2023
|
rajendr
|
1720002059WL009531
|
rajendr
|
00089
|
CBIN0283891
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208842613
|
|
rajendr
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
SONKATCH
|
MP-20-002-037-001/216 (KULALA)
|
1720002037NRG24140720230137769
|
20/07/2023
|
Gopal
|
1720002037WL008857
|
Gopal
|
00114
|
CBIN0MPDCAJ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208842613
|
|
Gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
SONKATCH
|
MP-20-002-037-001/239 (KULALA)
|
1720002037NRG24140720230137771
|
20/07/2023
|
Kavita Bai
|
1720002037WL008857
|
Kavita Bai
|
00415
|
SBIN0030009
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208842613
|
|
KavitaBai
|
STATE BANK OF INDIA(508548)
|
6
|
SONKATCH
|
MP-20-002-037-001/85 (KULALA)
|
1720002037NRG24140720230137774
|
20/07/2023
|
padam
|
1720002037WL008857
|
padam
|
00415
|
SBIN0030009
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208842613
|
|
padam
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
7
|
SONKATCH
|
MP-20-002-037-001/225 (KULALA)
|
1720002037NRG24140720230137770
|
20/07/2023
|
suraj
|
1720002037WL008857
|
suraj
|
00697
|
BKID0MG0110
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208842613
|
|
suraj
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|