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-20-002-003-001/58 (MURAMYA)
|
1720002000NRG24160920230227333
|
18/09/2023
|
asha bai
|
1720002WL017094
|
asha bai
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309522369
|
|
ashabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SONKATCH
|
MP-20-002-065-001/83 (LALKHEDI)
|
1720002000NRG24170920230227683
|
18/09/2023
|
vikaram singh
|
1720002WL017140
|
vikaram singh
|
00089
|
CBIN0283891
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309522369
|
|
vikaramsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
3
|
SONKATCH
|
MP-20-002-065-001/107-A (LALKHEDI)
|
1720002000NRG24170920230227672
|
18/09/2023
|
banshilal vishwkarma
|
1720002WL017140
|
banshilal vishwkarma
|
00415
|
SBIN0012659
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309522369
|
|
banshilalvishwkarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
4
|
SONKATCH
|
MP-20-002-018-001/851 (TALOD)
|
1720002018NRG24180920230228305
|
18/09/2023
|
VIKRAM
|
1720002018WL017200
|
VIKRAM
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309522369
|
|
VIKRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5746
|
5746
|
|
|
|
|
|
|
|