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-20-002-052-002/240 (JALORIYA)
|
1720002052NRG24290820230206112
|
29/08/2023
|
Fool singh
|
1720002052WL014787
|
Fool singh
|
00045
|
BARB0SONKAT
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
865969907
|
|
Foolsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
SONKATCH
|
MP-20-002-017-002/228-A (JAMGOD)
|
1720002017NRG24290820230206143
|
29/08/2023
|
Bharat singh
|
1720002017WL014791
|
Bharat singh
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865969907
|
|
Bharatsingh
|
(000000)
|
3
|
SONKATCH
|
MP-20-002-029-001/360 (KACHNARIYA)
|
1720002029NRG24290820230206050
|
29/08/2023
|
KANHEYA
|
1720002029WL014775
|
KANHEYA
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865969907
|
|
KANHEYA
|
(000000)
|
4
|
SONKATCH
|
MP-20-002-029-001/81-A (KACHNARIYA)
|
1720002029NRG24290820230206052
|
29/08/2023
|
sodra bai
|
1720002029WL014775
|
sodra bai
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865969907
|
|
sodrabai
|
(000000)
|
5
|
SONKATCH
|
MP-20-002-029-002/60-A (KACHNARIYA)
|
1720002029NRG24290820230206053
|
29/08/2023
|
AMBARAM
|
1720002029WL014775
|
AMBARAM
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865969907
|
|
AMBARAM
|
(000000)
|
6
|
SONKATCH
|
MP-20-002-029-002/60-A (KACHNARIYA)
|
1720002029NRG24290820230206054
|
29/08/2023
|
RESHAM BAI
|
1720002029WL014775
|
RESHAM BAI
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865969907
|
|
RESHAMBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
7
|
SONKATCH
|
MP-20-002-034-001/368 (KUMARIYARAO)
|
1720002034NRG24280820230205427
|
29/08/2023
|
Manu Teli
|
1720002034WL014714
|
Manu Teli
|
00048
|
BKID0008925
|
884
|
884
|
Processed
|
02/09/2023
|
|
865969907
|
|
ManuTeli
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
8
|
SONKATCH
|
MP-20-002-029-003/112 (KACHNARIYA)
|
1720002029NRG24290820230206055
|
29/08/2023
|
Ramprasad
|
1720002029WL014775
|
Ramprasad
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865969907
|
|
Ramprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9945
|
9945
|
|
|
|
|
|
|
|