|
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-20-002-029-001/161
(KACHNARIYA)
|
1720002029NRG24170220240406896
|
17/02/2024
|
Ramprsad Bhagirth
|
1720002029WL031314
|
Ramprsad Bhagirth
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303131475
|
|
RamprsadBhagirth
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONKATCH
|
MP-20-002-029-001/74-A
(KACHNARIYA)
|
1720002029NRG24170220240406897
|
17/02/2024
|
viashal rajoriya
|
1720002029WL031314
|
viashal rajoriya
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303131475
|
|
viashalrajoriya
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SONKATCH
|
MP-20-002-029-001/77-A
(KACHNARIYA)
|
1720002029NRG24170220240406898
|
17/02/2024
|
Gunja
|
1720002029WL031314
|
Gunja
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131475
|
|
Gunja
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
SONKATCH
|
MP-20-002-029-003/117-C
(KACHNARIYA)
|
1720002029NRG24170220240406902
|
17/02/2024
|
Rajat
|
1720002029WL031314
|
Rajat
|
00415
|
SBIN0001308
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131475
|
|
Rajat
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
SONKATCH
|
MP-20-002-029-003/111
(KACHNARIYA)
|
1720002029NRG24170220240406899
|
17/02/2024
|
SODAN SINGH
|
1720002029WL031314
|
SODAN SINGH
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303131475
|
|
SODANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
SONKATCH
|
MP-20-002-029-003/115
(KACHNARIYA)
|
1720002029NRG24170220240406900
|
17/02/2024
|
DURGASHANKAR
|
1720002029WL031314
|
DURGASHANKAR
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131475
|
|
DURGASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONKATCH
|
MP-20-002-029-003/117-C
(KACHNARIYA)
|
1720002029NRG24170220240406903
|
17/02/2024
|
Ajay
|
1720002029WL031314
|
Ajay
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303131475
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
8
|
SONKATCH
|
MP-20-002-029-003/116-C
(KACHNARIYA)
|
1720002029NRG24170220240406901
|
17/02/2024
|
SARITA
|
1720002029WL031314
|
SARITA
|
00468
|
UBIN0542814
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303131475
|
|
SARITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|