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-20-002-042-001/210-A (BUDANGAON)
|
1720002042NRG24210920230232391
|
21/09/2023
|
Raja
|
1720002042WL017637
|
Raja
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467636
|
|
Raja
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SONKATCH
|
MP-20-002-042-001/15-A (BUDANGAON)
|
1720002042NRG24210920230232390
|
21/09/2023
|
Ramssvarup
|
1720002042WL017637
|
Ramssvarup
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467636
|
|
Ramssvarup
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
SONKATCH
|
MP-20-002-042-001/210-A (BUDANGAON)
|
1720002042NRG24210920230232386
|
21/09/2023
|
Barkha
|
1720002042WL017635
|
Barkha
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467636
|
|
Barkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|