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-20-002-067-001/105-C (JOLAY)
|
1720002067NRG24010920230209917
|
03/09/2023
|
Abhishek Varma
|
1720002067WL015188
|
Abhishek Varma
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722748
|
|
AbhishekVarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SONKATCH
|
MP-20-002-067-001/105-C (JOLAY)
|
1720002067NRG24010920230209918
|
03/09/2023
|
Kiran sen
|
1720002067WL015188
|
Kiran sen
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722748
|
|
Kiransen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
SONKATCH
|
MP-20-002-067-001/105-D (JOLAY)
|
1720002067NRG24010920230209919
|
03/09/2023
|
Devendra Singh
|
1720002067WL015188
|
Devendra Singh
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722748
|
|
DevendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
SONKATCH
|
MP-20-002-067-001/105-D (JOLAY)
|
1720002067NRG24010920230209920
|
03/09/2023
|
Sudha Devendera
|
1720002067WL015188
|
Sudha Devendera
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722748
|
|
SudhaDevendera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
5
|
SONKATCH
|
MP-20-002-067-001/106-C (JOLAY)
|
1720002067NRG24010920230209926
|
03/09/2023
|
Sumitra bai
|
1720002067WL015188
|
Sumitra bai
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722748
|
|
Sumitrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
6
|
SONKATCH
|
MP-20-002-067-001/115-D (JOLAY)
|
1720002067NRG24010920230209929
|
03/09/2023
|
Govind
|
1720002067WL015188
|
Govind
|
00697
|
BKID0MG0117
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161722748
|
|
Govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
7
|
SONKATCH
|
MP-20-002-067-001/106-C (JOLAY)
|
1720002067NRG24010920230209925
|
03/09/2023
|
Govrdhan Singh
|
1720002067WL015188
|
Govrdhan Singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722748
|
|
GovrdhanSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9503
|
9503
|
|
|
|
|
|
|
|