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-20-002-059-001/50 (PARDIKHEDA)
|
1720002000NRG24231220230339724
|
23/12/2023
|
kastura bai
|
1720002WL026482
|
kastura bai
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664376070
|
|
kasturabai
|
STATE BANK OF INDIA(508548)
|
2
|
SONKATCH
|
MP-20-002-059-001/50 (PARDIKHEDA)
|
1720002000NRG24231220230339723
|
23/12/2023
|
ratan singh
|
1720002WL026482
|
ratan singh
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664376070
|
|
ratansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
SONKATCH
|
MP-20-002-059-001/23 (PARDIKHEDA)
|
1720002000NRG24231220230339720
|
23/12/2023
|
jitandr
|
1720002WL026482
|
jitandr
|
00697
|
BKID0MG0120
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664376070
|
|
jitandr
|
ICICI BANK LTD(508534)
|
4
|
SONKATCH
|
MP-20-002-059-001/23 (PARDIKHEDA)
|
1720002000NRG24231220230339721
|
23/12/2023
|
kunta bai
|
1720002WL026482
|
kunta bai
|
00697
|
BKID0MG0120
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664376070
|
|
kuntabai
|
ICICI BANK LTD(508534)
|
5
|
SONKATCH
|
MP-20-002-059-001/24 (PARDIKHEDA)
|
1720002000NRG24231220230339722
|
23/12/2023
|
devsingh
|
1720002WL026482
|
devsingh
|
00697
|
BKID0MG0120
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664376070
|
|
devsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|