|
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-20-002-024-001/184-A
(DUDLAI)
|
1720002024NRG24181220230332982
|
19/12/2023
|
Shivam Dhakad
|
1720002024WL025976
|
Shivam Dhakad
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645094273
|
|
ShivamDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SONKATCH
|
MP-20-002-024-001/172-C
(DUDLAI)
|
1720002024NRG24181220230332978
|
19/12/2023
|
Harish Dhakad
|
1720002024WL025976
|
Harish Dhakad
|
00089
|
CBIN0283891
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645094273
|
|
HarishDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
SONKATCH
|
MP-20-002-024-001/175
(DUDLAI)
|
1720002024NRG24181220230332979
|
19/12/2023
|
Manish
|
1720002024WL025976
|
Manish
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645094273
|
|
Manish
|
IDFC BANK LIMITED(608117)
|
|
4
|
SONKATCH
|
MP-20-002-024-001/179
(DUDLAI)
|
1720002024NRG24181220230332980
|
19/12/2023
|
tejsingh
|
1720002024WL025976
|
tejsingh
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645094273
|
|
tejsingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
SONKATCH
|
MP-20-002-024-001/184
(DUDLAI)
|
1720002024NRG24181220230332981
|
19/12/2023
|
dharmendra
|
1720002024WL025976
|
dharmendra
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645094273
|
|
dharmendra
|
IDFC BANK LIMITED(608117)
|
|
6
|
SONKATCH
|
MP-20-002-024-001/201
(DUDLAI)
|
1720002024NRG24181220230332983
|
19/12/2023
|
kamlesh
|
1720002024WL025976
|
kamlesh
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645094273
|
|
kamlesh
|
IDFC BANK LIMITED(608117)
|
|
7
|
SONKATCH
|
MP-20-002-024-001/205
(DUDLAI)
|
1720002024NRG24181220230332984
|
19/12/2023
|
tejsingh
|
1720002024WL025976
|
tejsingh
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645094273
|
|
tejsingh
|
IDFC BANK LIMITED(608117)
|
|
8
|
SONKATCH
|
MP-20-002-024-001/212
(DUDLAI)
|
1720002024NRG24181220230332985
|
19/12/2023
|
santosh
|
1720002024WL025976
|
santosh
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645094273
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONKATCH
|
MP-20-002-024-001/213
(DUDLAI)
|
1720002024NRG24181220230332986
|
19/12/2023
|
vishnu
|
1720002024WL025976
|
vishnu
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645094273
|
|
vishnu
|
IDFC BANK LIMITED(608117)
|
|
10
|
SONKATCH
|
MP-20-002-024-002/10
(DUDLAI)
|
1720002024NRG24181220230332987
|
19/12/2023
|
gabbusingh
|
1720002024WL025976
|
gabbusingh
|
00666
|
IDFB0041241
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645094273
|
|
gabbusingh
|
IDFC BANK LIMITED(608117)
|
|
11
|
SONKATCH
|
MP-20-002-024-002/10-A
(DUDLAI)
|
1720002024NRG24181220230332988
|
19/12/2023
|
ashok
|
1720002024WL025976
|
ashok
|
00666
|
IDFB0041241
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645094273
|
|
ashok
|
IDFC BANK LIMITED(608117)
|
|
12
|
SONKATCH
|
MP-20-002-024-002/42
(DUDLAI)
|
1720002024NRG24181220230332989
|
19/12/2023
|
mukesh
|
1720002024WL025976
|
mukesh
|
00666
|
IDFB0041241
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645094273
|
|
mukesh
|
IDFC BANK LIMITED(608117)
|
|
13
|
SONKATCH
|
MP-20-002-024-002/42
(DUDLAI)
|
1720002024NRG24181220230332990
|
19/12/2023
|
rakesh
|
1720002024WL025976
|
rakesh
|
00666
|
IDFB0041241
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645094273
|
|
rakesh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16354
|
16354
|
|
|
|
|
|
|
|