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-20-002-002-001/263-A (PEERPADALYA)
|
1720002002NRG22171120210668752
|
03/08/2023
|
Radha
|
1720002WL035966
|
Radha
|
00697
|
BKID0MG0117
|
1158
|
1158
|
Processed
|
10/08/2023
|
|
454409435
|
|
Radha
|
(000000)
|
2
|
SONKATCH
|
MP-20-002-002-001/263-A (PEERPADALYA)
|
1720002002NRG22171120210668751
|
03/08/2023
|
Radha
|
1720002WL035966
|
Radha
|
00697
|
BKID0MG0117
|
1158
|
1158
|
Processed
|
10/08/2023
|
|
454409435
|
|
Radha
|
(000000)
|
3
|
SONKATCH
|
MP-20-002-002-002/125 (PEERPADALYA)
|
1720002002NRG22171120210668759
|
03/08/2023
|
Manoj
|
1720002WL035966
|
Manoj
|
00697
|
BKID0MG0117
|
1158
|
1158
|
Processed
|
10/08/2023
|
|
454409435
|
|
Manoj
|
(000000)
|
4
|
SONKATCH
|
MP-20-002-002-002/125 (PEERPADALYA)
|
1720002002NRG22171120210668758
|
03/08/2023
|
Manoj
|
1720002WL035966
|
Manoj
|
00697
|
BKID0MG0117
|
1158
|
1158
|
Processed
|
10/08/2023
|
|
454409435
|
|
Manoj
|
(000000)
|
5
|
SONKATCH
|
MP-20-002-002-002/178 (PEERPADALYA)
|
1720002002NRG22171120210668767
|
03/08/2023
|
Dharasingh
|
1720002WL035966
|
Dharasingh
|
00697
|
BKID0MG0117
|
1158
|
1158
|
Processed
|
10/08/2023
|
|
454409435
|
|
Dharasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5790
|
5790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5790
|
5790
|
|
|
|
|
|
|
|