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-20-002-028-002/136 (LONDIA)
|
1720002028NRG24201220230335683
|
26/12/2023
|
SELANDRA
|
1720002028WL026186
|
SELANDRA
|
00045
|
BARB0SONKAT
|
663
|
663
|
Processed
|
12/03/2024
|
|
663640319
|
|
SELANDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
2
|
SONKATCH
|
MP-20-002-028-002/122 (LONDIA)
|
1720002028NRG24201220230335681
|
26/12/2023
|
devkaran singh
|
1720002028WL026186
|
devkaran singh
|
00048
|
BKID0008915
|
663
|
663
|
Processed
|
12/03/2024
|
|
663640319
|
|
devkaransingh
|
BANK OF BARODA(606985)
|
3
|
SONKATCH
|
MP-20-002-028-002/122 (LONDIA)
|
1720002028NRG24201220230335682
|
26/12/2023
|
pinkey
|
1720002028WL026186
|
pinkey
|
00048
|
BKID0008915
|
663
|
663
|
Processed
|
12/03/2024
|
|
663640319
|
|
pinkey
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
SONKATCH
|
MP-20-002-028-002/102 (LONDIA)
|
1720002028NRG24201220230335678
|
26/12/2023
|
anita bai
|
1720002028WL026186
|
anita bai
|
00697
|
BKID0MG0116
|
663
|
663
|
Processed
|
12/03/2024
|
|
663640319
|
|
anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
5
|
SONKATCH
|
MP-20-002-028-002/104 (LONDIA)
|
1720002028NRG24201220230335679
|
26/12/2023
|
arvind singh
|
1720002028WL026186
|
arvind singh
|
00697
|
BKID0MG0116
|
663
|
663
|
Processed
|
12/03/2024
|
|
663640319
|
|
arvindsingh
|
STATE BANK OF INDIA(508548)
|
6
|
SONKATCH
|
MP-20-002-028-002/108 (LONDIA)
|
1720002028NRG24201220230335680
|
26/12/2023
|
lalsingh
|
1720002028WL026186
|
lalsingh
|
00697
|
BKID0MG0116
|
663
|
663
|
Processed
|
12/03/2024
|
|
663640319
|
|
lalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
7
|
SONKATCH
|
MP-20-002-028-002/160 (LONDIA)
|
1720002028NRG24201220230335684
|
26/12/2023
|
babulal puransing
|
1720002028WL026186
|
babulal puransing
|
00697
|
BKID0MG0116
|
663
|
663
|
Processed
|
12/03/2024
|
|
663640319
|
|
babulalpuransing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4641
|
4641
|
|
|
|
|
|
|
|