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-20-002-045-002/421-A (DAKACHYA)
|
1720002000NRG24310720230168283
|
31/07/2023
|
Manohar Yadav
|
1720002WL011230
|
Manohar Yadav
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324936354
|
|
ManoharYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SONKATCH
|
MP-20-002-045-002/224-A (DAKACHYA)
|
1720002000NRG24310720230168273
|
31/07/2023
|
Kiran aavle
|
1720002WL011230
|
Kiran aavle
|
00415
|
SBIN0030009
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324936354
|
|
Kiranaavle
|
(000000)
|
3
|
SONKATCH
|
MP-20-002-045-002/225 (DAKACHYA)
|
1720002000NRG24310720230168274
|
31/07/2023
|
ARJUN
|
1720002WL011230
|
ARJUN
|
00415
|
SBIN0030009
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324936354
|
|
ARJUN
|
(000000)
|
4
|
SONKATCH
|
MP-20-002-045-002/416-A (DAKACHYA)
|
1720002000NRG24310720230168282
|
31/07/2023
|
Ramkanya
|
1720002WL011230
|
Ramkanya
|
00415
|
SBIN0030009
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324936354
|
|
Ramkanya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
5
|
SONKATCH
|
MP-20-002-045-002/400-A (DAKACHYA)
|
1720002000NRG24310720230168277
|
31/07/2023
|
Gopal Yadav
|
1720002WL011230
|
Gopal Yadav
|
00697
|
BKID0MG0118
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324936354
|
|
GopalYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
SONKATCH
|
MP-20-002-045-002/107 (DAKACHYA)
|
1720002000NRG24310720230168266
|
31/07/2023
|
Kanhaiya Lal yadav
|
1720002WL011230
|
Kanhaiya Lal yadav
|
00697
|
BKID0MG1037
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324936354
|
|
KanhaiyaLalyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|