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-20-002-044-002/18 (SARSODA)
|
1720002044NRG22040120230853331
|
18/08/2023
|
shubham
|
1720002WL0055397
|
shubham
|
00048
|
BKID0008915
|
1158
|
1158
|
Processed
|
25/08/2023
|
|
728237454
|
|
shubham
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
2
|
SONKATCH
|
MP-20-002-044-002/18 (SARSODA)
|
1720002044NRG22040120230853330
|
18/08/2023
|
teju bai
|
1720002WL0055397
|
teju bai
|
00415
|
SBIN0030009
|
1158
|
1158
|
Processed
|
25/08/2023
|
|
728237454
|
|
tejubai
|
(000000)
|
3
|
SONKATCH
|
MP-20-002-044-002/53-A (SARSODA)
|
1720002044NRG22040120230853334
|
18/08/2023
|
sukharam
|
1720002WL0055397
|
sukharam
|
00415
|
SBIN0030009
|
1158
|
1158
|
Processed
|
25/08/2023
|
|
728237454
|
|
sukharam
|
(000000)
|
4
|
SONKATCH
|
MP-20-002-044-002/53-A (SARSODA)
|
1720002044NRG22040120230853333
|
18/08/2023
|
sukharam
|
1720002WL0055397
|
sukharam
|
00415
|
SBIN0030009
|
1158
|
1158
|
Processed
|
25/08/2023
|
|
728237454
|
|
sukharam
|
(000000)
|
5
|
SONKATCH
|
MP-20-002-044-002/75 (SARSODA)
|
1720002044NRG22040120230853329
|
18/08/2023
|
baldev
|
1720002WL0055397
|
baldev
|
00415
|
SBIN0030009
|
1158
|
1158
|
Processed
|
25/08/2023
|
|
728237454
|
|
baldev
|
(000000)
|
6
|
SONKATCH
|
MP-20-002-044-002/75 (SARSODA)
|
1720002044NRG22040120230853328
|
18/08/2023
|
baldev
|
1720002WL0055397
|
baldev
|
00415
|
SBIN0030009
|
1158
|
1158
|
Processed
|
25/08/2023
|
|
728237454
|
|
baldev
|
(000000)
|
7
|
SONKATCH
|
MP-20-002-044-002/75 (SARSODA)
|
1720002044NRG22040120230853327
|
18/08/2023
|
baldev
|
1720002WL0055397
|
baldev
|
00415
|
SBIN0030009
|
1158
|
1158
|
Processed
|
25/08/2023
|
|
728237454
|
|
baldev
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6948
|
6948
|
|
|
|
|
|
|
|
8
|
SONKATCH
|
MP-20-002-044-002/53 (SARSODA)
|
1720002044NRG22040120230853332
|
18/08/2023
|
heera lal
|
1720002WL0055397
|
heera lal
|
00697
|
BKID0MG0110
|
1158
|
1158
|
Processed
|
25/08/2023
|
|
728237454
|
|
heeralal
|
(000000)
|
9
|
SONKATCH
|
MP-20-002-044-002/58 (SARSODA)
|
1720002044NRG22040120230853336
|
18/08/2023
|
kelash
|
1720002WL0055397
|
kelash
|
00697
|
BKID0MG0110
|
1158
|
1158
|
Processed
|
25/08/2023
|
|
728237454
|
|
kelash
|
(000000)
|
10
|
SONKATCH
|
MP-20-002-044-002/58 (SARSODA)
|
1720002044NRG22040120230853335
|
18/08/2023
|
kelash
|
1720002WL0055397
|
kelash
|
00697
|
BKID0MG0110
|
1158
|
1158
|
Processed
|
25/08/2023
|
|
728237454
|
|
kelash
|
(000000)
|
11
|
SONKATCH
|
MP-20-002-044-002/58 (SARSODA)
|
1720002044NRG22040120230853326
|
18/08/2023
|
kelash
|
1720002WL0055397
|
kelash
|
00697
|
BKID0MG0110
|
1158
|
1158
|
Processed
|
25/08/2023
|
|
728237454
|
|
kelash
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4632
|
4632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12738
|
12738
|
|
|
|
|
|
|
|