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-20-002-030-003/22 (DEHRI)
|
1720002000NRG22051220220852437
|
31/07/2023
|
Chainsingh
|
1720002WL0055238
|
Chainsingh
|
00048
|
BKID0008915
|
965
|
965
|
Processed
|
04/08/2023
|
|
324924337
|
|
Chainsingh
|
(000000)
|
2
|
SONKATCH
|
MP-20-002-030-003/8 (DEHRI)
|
1720002000NRG22051220220852442
|
31/07/2023
|
Kelash
|
1720002WL0055238
|
Kelash
|
00048
|
BKID0008915
|
965
|
965
|
Processed
|
04/08/2023
|
|
324924337
|
|
Kelash
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1930
|
1930
|
|
|
|
|
|
|
|
3
|
SONKATCH
|
MP-20-002-030-003/33 (DEHRI)
|
1720002000NRG22051220220852440
|
31/07/2023
|
Kanhyalal
|
1720002WL0055238
|
Kanhyalal
|
00666
|
IDFB0041241
|
965
|
965
|
Processed
|
04/08/2023
|
|
324924337
|
|
Kanhyalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
965
|
965
|
|
|
|
|
|
|
|
4
|
SONKATCH
|
MP-20-002-030-003/26-A (DEHRI)
|
1720002000NRG22051220220852438
|
31/07/2023
|
Devkaran
|
1720002WL0055238
|
Devkaran
|
00697
|
BKID0MG0116
|
965
|
965
|
Processed
|
04/08/2023
|
|
324924337
|
|
Devkaran
|
(000000)
|
5
|
SONKATCH
|
MP-20-002-030-003/3-A (DEHRI)
|
1720002000NRG22051220220852439
|
31/07/2023
|
Meharvan Singh
|
1720002WL0055238
|
Meharvan Singh
|
00697
|
BKID0MG0116
|
965
|
965
|
Processed
|
04/08/2023
|
|
324924337
|
|
MeharvanSingh
|
(000000)
|
6
|
SONKATCH
|
MP-20-002-030-003/60 (DEHRI)
|
1720002000NRG22051220220852441
|
31/07/2023
|
Bapusingh
|
1720002WL0055238
|
Bapusingh
|
00697
|
BKID0MG0116
|
965
|
965
|
Processed
|
04/08/2023
|
|
324924337
|
|
Bapusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2895
|
2895
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5790
|
5790
|
|
|
|
|
|
|
|