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-20-002-033-001/215-A (MANASA)
|
1720002033NRG24270720230162778
|
27/07/2023
|
Yashvant Singh
|
1720002033WL010730
|
Yashvant Singh
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299449781
|
|
YashvantSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SONKATCH
|
MP-20-002-029-001/81-A (KACHNARIYA)
|
1720002029NRG24220720230152513
|
27/07/2023
|
sodra bai
|
1720002029WL009923
|
sodra bai
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299449781
|
|
sodrabai
|
(000000)
|
3
|
SONKATCH
|
MP-20-002-029-001/93 (KACHNARIYA)
|
1720002029NRG24220720230152511
|
27/07/2023
|
AKILA BAI
|
1720002029WL009922
|
AKILA BAI
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299449781
|
|
AKILABAI
|
(000000)
|
4
|
SONKATCH
|
MP-20-002-033-001/326-B (MANASA)
|
1720002033NRG24270720230162801
|
27/07/2023
|
Santosh
|
1720002033WL010730
|
Santosh
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299449781
|
|
Santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
5
|
SONKATCH
|
MP-20-002-033-001/149-B (MANASA)
|
1720002033NRG24270720230162760
|
27/07/2023
|
Santoshgi
|
1720002033WL010730
|
Santoshgi
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299449781
|
|
Santoshgi
|
(000000)
|
6
|
SONKATCH
|
MP-20-002-033-001/149-B (MANASA)
|
1720002033NRG24270720230162761
|
27/07/2023
|
Seemabai
|
1720002033WL010730
|
Seemabai
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299449781
|
|
Seemabai
|
(000000)
|
7
|
SONKATCH
|
MP-20-002-033-001/215-B (MANASA)
|
1720002033NRG24270720230162779
|
27/07/2023
|
Mahendra pal
|
1720002033WL010730
|
Mahendra pal
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299449781
|
|
Mahendrapal
|
(000000)
|
8
|
SONKATCH
|
MP-20-002-033-001/280-D (MANASA)
|
1720002033NRG24270720230162787
|
27/07/2023
|
Dharmendra
|
1720002033WL010730
|
Dharmendra
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299449781
|
|
Dharmendra
|
(000000)
|
9
|
SONKATCH
|
MP-20-002-033-001/324-A (MANASA)
|
1720002033NRG24270720230162794
|
27/07/2023
|
Premgiri
|
1720002033WL010730
|
Premgiri
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299449781
|
|
Premgiri
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
10
|
SONKATCH
|
MP-20-002-033-001/280-D (MANASA)
|
1720002033NRG24270720230162788
|
27/07/2023
|
Mankunwar Bai
|
1720002033WL010730
|
Mankunwar Bai
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299449781
|
|
MankunwarBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
11
|
SONKATCH
|
MP-20-002-029-003/112 (KACHNARIYA)
|
1720002029NRG24220720230152515
|
27/07/2023
|
Ramprasad
|
1720002029WL009923
|
Ramprasad
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299449781
|
|
Ramprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|