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-20-002-046-002/181 (PANDAJAGIR)
|
1720002000NRG24040920230212407
|
04/09/2023
|
DURGESH MADAVTIYA
|
1720002WL015503
|
DURGESH MADAVTIYA
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066580350
|
|
DURGESHMADAVTIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SONKATCH
|
MP-20-002-022-004/110 (DHATURIARAM)
|
1720002022NRG24290820230205688
|
04/09/2023
|
govind singh
|
1720002022WL014744
|
govind singh
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066580350
|
|
govindsingh
|
(000000)
|
3
|
SONKATCH
|
MP-20-002-022-004/110 (DHATURIARAM)
|
1720002022NRG24290820230205687
|
04/09/2023
|
rakesh gurjar
|
1720002022WL014744
|
rakesh gurjar
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066580350
|
|
rakeshgurjar
|
(000000)
|
4
|
SONKATCH
|
MP-20-002-022-004/111 (DHATURIARAM)
|
1720002022NRG24290820230205689
|
04/09/2023
|
nilesh gurjar
|
1720002022WL014744
|
nilesh gurjar
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066580350
|
|
nileshgurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
5
|
SONKATCH
|
MP-20-002-022-004/120 (DHATURIARAM)
|
1720002022NRG24290820230205691
|
04/09/2023
|
bhagwansingh
|
1720002022WL014744
|
bhagwansingh
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066580350
|
|
bhagwansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
SONKATCH
|
MP-20-002-022-004/122-A (DHATURIARAM)
|
1720002022NRG24290820230205693
|
04/09/2023
|
lakhan singh gurjar
|
1720002022WL014744
|
lakhan singh gurjar
|
00089
|
CBIN0283891
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066580350
|
|
lakhansinghgurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
SONKATCH
|
MP-20-002-022-002/95 (DHATURIARAM)
|
1720002022NRG24290820230205686
|
04/09/2023
|
shakuntala bai
|
1720002022WL014744
|
shakuntala bai
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066580350
|
|
shakuntalabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|