|
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-20-002-034-001/414
(KUMARIYARAO)
|
1720002034NRG24291220230348185
|
02/01/2024
|
Maya Bai
|
1720002034WL027056
|
Maya Bai
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359236
|
|
MayaBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SONKATCH
|
MP-20-002-034-001/319
(KUMARIYARAO)
|
1720002034NRG24291220230348180
|
02/01/2024
|
Nand Kishore
|
1720002034WL027056
|
Nand Kishore
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359236
|
|
NandKishore
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
SONKATCH
|
MP-20-002-034-001/293
(KUMARIYARAO)
|
1720002034NRG24291220230348176
|
02/01/2024
|
Arjun
|
1720002034WL027056
|
Arjun
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359236
|
|
Arjun
|
BANK OF INDIA(508505)
|
|
4
|
SONKATCH
|
MP-20-002-034-001/347-A
(KUMARIYARAO)
|
1720002034NRG24291220230348181
|
02/01/2024
|
Radheshyam
|
1720002034WL027056
|
Radheshyam
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359236
|
|
Radheshyam
|
BANK OF INDIA(508505)
|
|
5
|
SONKATCH
|
MP-20-002-034-001/349
(KUMARIYARAO)
|
1720002034NRG24291220230348183
|
02/01/2024
|
Geeta Bai
|
1720002034WL027056
|
Geeta Bai
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359236
|
|
GeetaBai
|
BANK OF INDIA(508505)
|
|
6
|
SONKATCH
|
MP-20-002-034-001/349
(KUMARIYARAO)
|
1720002034NRG24291220230348182
|
02/01/2024
|
Shriram Dhuljiram Jat
|
1720002034WL027056
|
Shriram Dhuljiram Jat
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359236
|
|
ShriramDhuljiramJat
|
BANK OF INDIA(508505)
|
|
7
|
SONKATCH
|
MP-20-002-034-001/414
(KUMARIYARAO)
|
1720002034NRG24291220230348184
|
02/01/2024
|
Mayaram
|
1720002034WL027056
|
Mayaram
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359236
|
|
Mayaram
|
BANK OF INDIA(508505)
|
|
8
|
SONKATCH
|
MP-20-002-034-001/417
(KUMARIYARAO)
|
1720002034NRG24291220230348186
|
02/01/2024
|
kanha
|
1720002034WL027056
|
kanha
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359236
|
|
kanha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
9
|
SONKATCH
|
MP-20-002-034-001/31
(KUMARIYARAO)
|
1720002034NRG24291220230348177
|
02/01/2024
|
Govind
|
1720002034WL027056
|
Govind
|
00078
|
CNRB0005559
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359236
|
|
Govind
|
CANARA BANK(508532)
|
|
10
|
SONKATCH
|
MP-20-002-034-001/439-A
(KUMARIYARAO)
|
1720002034NRG24291220230348187
|
02/01/2024
|
DIVYANSHI JAT
|
1720002034WL027056
|
DIVYANSHI JAT
|
00078
|
CNRB0005559
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359236
|
|
DIVYANSHIJAT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
SONKATCH
|
MP-20-002-034-001/31
(KUMARIYARAO)
|
1720002034NRG24291220230348179
|
02/01/2024
|
Jeevan
|
1720002034WL027056
|
Jeevan
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359236
|
|
Jeevan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
SONKATCH
|
MP-20-002-034-001/31
(KUMARIYARAO)
|
1720002034NRG24291220230348178
|
02/01/2024
|
Saku Bai
|
1720002034WL027056
|
Saku Bai
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742359236
|
|
SakuBai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|