|
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-20-002-006-001/108-A
(DHANDEDA)
|
1720002006NRG24010920230209555
|
03/09/2023
|
samadkhan
|
1720002006WL015143
|
samadkhan
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066580325
|
|
samadkhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SONKATCH
|
MP-20-002-056-001/182
(GHATIYABHANA)
|
1720002056NRG24010920230209648
|
03/09/2023
|
Jagdish Chandra Panchal
|
1720002056WL015155
|
Jagdish Chandra Panchal
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066580325
|
|
JagdishChandraPanchal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
SONKATCH
|
MP-20-002-006-002/45
(DHANDEDA)
|
1720002006NRG24010920230209554
|
03/09/2023
|
ladsingh
|
1720002006WL015142
|
ladsingh
|
00697
|
BKID0MG0117
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066580325
|
|
ladsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
SONKATCH
|
MP-20-002-056-001/88
(GHATIYABHANA)
|
1720002056NRG24010920230209649
|
03/09/2023
|
rajesh shivnarayan
|
1720002056WL015155
|
rajesh shivnarayan
|
00697
|
BKID0MG0120
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066580325
|
|
rajeshshivnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5083
|
5083
|
|
|
|
|
|
|
|