|
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-20-002-060-001/252-A
(CHAUBARAJAGIR)
|
1720002000NRG24311220230351115
|
02/01/2024
|
Sohan Sendhav
|
1720002WL027258
|
Sohan Sendhav
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742368215
|
|
SohanSendhav
|
STATE BANK OF INDIA(508548)
|
|
2
|
SONKATCH
|
MP-20-002-060-001/411-A
(CHAUBARAJAGIR)
|
1720002000NRG24311220230351125
|
02/01/2024
|
SHAKUNTLA BAI
|
1720002WL027258
|
SHAKUNTLA BAI
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742368215
|
|
SHAKUNTLABAI
|
BANK OF BARODA(606985)
|
|
3
|
SONKATCH
|
MP-20-002-060-001/610
(CHAUBARAJAGIR)
|
1720002000NRG24311220230351130
|
02/01/2024
|
SUNIL MALVIYA
|
1720002WL027258
|
SUNIL MALVIYA
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742368215
|
|
SUNILMALVIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
SONKATCH
|
MP-20-002-060-001/355-A
(CHAUBARAJAGIR)
|
1720002000NRG24311220230351119
|
02/01/2024
|
DHIRAJ SINGH
|
1720002WL027258
|
DHIRAJ SINGH
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742368215
|
|
DHIRAJSINGH
|
BANK OF INDIA(508505)
|
|
5
|
SONKATCH
|
MP-20-002-060-001/454-A
(CHAUBARAJAGIR)
|
1720002000NRG24311220230351126
|
02/01/2024
|
arjun
|
1720002WL027258
|
arjun
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742368215
|
|
arjun
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
SONKATCH
|
MP-20-002-035-003/101-B
(SADIKHEDA)
|
1720002035NRG24281220230347847
|
02/01/2024
|
Maya goyal
|
1720002035WL027029
|
Maya goyal
|
00415
|
SBIN0015770
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742368215
|
|
Mayagoyal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
SONKATCH
|
MP-20-002-060-001/271-A
(CHAUBARAJAGIR)
|
1720002000NRG24311220230351116
|
02/01/2024
|
babalu
|
1720002WL027258
|
babalu
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742368215
|
|
babalu
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONKATCH
|
MP-20-002-060-001/411-A
(CHAUBARAJAGIR)
|
1720002000NRG24311220230351124
|
02/01/2024
|
AJAY BAGHELA
|
1720002WL027258
|
AJAY BAGHELA
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742368215
|
|
AJAYBAGHELA
|
BANK OF INDIA(508505)
|
|
9
|
SONKATCH
|
MP-20-002-060-001/46-B
(CHAUBARAJAGIR)
|
1720002000NRG24311220230351129
|
02/01/2024
|
RAJKUMAR MALVIYA
|
1720002WL027258
|
RAJKUMAR MALVIYA
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742368215
|
|
RAJKUMARMALVIYA
|
BANK OF INDIA(508505)
|
|
10
|
SONKATCH
|
MP-20-002-063-002/8
(JAMLI)
|
1720002063NRG24271220230345082
|
02/01/2024
|
mangilal ghisa ji
|
1720002063WL026841
|
mangilal ghisa ji
|
00415
|
SBIN0030012
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742368215
|
|
mangilalghisaji
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
11
|
SONKATCH
|
MP-20-002-060-001/377-A
(CHAUBARAJAGIR)
|
1720002000NRG24311220230351120
|
02/01/2024
|
jitendra
|
1720002WL027258
|
jitendra
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742368215
|
|
jitendra
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14365
|
14365
|
|
|
|
|
|
|
|