|
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-20-002-009-001/101-A
(KHUTKHEDA)
|
1720002000NRG24090620230049729
|
12/06/2023
|
ravindra
|
1720002WL003532
|
ravindra
|
00045
|
BARB0SONKAT
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364359360
|
|
ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONKATCH
|
MP-20-002-009-001/111
(KHUTKHEDA)
|
1720002000NRG24090620230049730
|
12/06/2023
|
mansingh
|
1720002WL003532
|
mansingh
|
00045
|
BARB0SONKAT
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364359360
|
|
mansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
SONKATCH
|
MP-20-002-009-001/161
(KHUTKHEDA)
|
1720002000NRG24090620230049733
|
12/06/2023
|
PAPPU SINGH SENDHAV
|
1720002WL003532
|
PAPPU SINGH SENDHAV
|
00045
|
BARB0SONKAT
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364359360
|
|
PAPPUSINGHSENDHAV
|
BANK OF BARODA(606985)
|
|
4
|
SONKATCH
|
MP-20-002-009-001/179
(KHUTKHEDA)
|
1720002000NRG24090620230049684
|
12/06/2023
|
mansingh
|
1720002WL003526
|
mansingh
|
00045
|
BARB0SONKAT
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364359360
|
|
mansingh
|
BANK OF BARODA(606985)
|
|
5
|
SONKATCH
|
MP-20-002-009-001/205
(KHUTKHEDA)
|
1720002000NRG24090620230049734
|
12/06/2023
|
bajesingh
|
1720002WL003532
|
bajesingh
|
00045
|
BARB0SONKAT
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364359360
|
|
bajesingh
|
BANK OF BARODA(606985)
|
|
6
|
SONKATCH
|
MP-20-002-009-001/244
(KHUTKHEDA)
|
1720002000NRG24090620230049740
|
12/06/2023
|
anwarkhan
|
1720002WL003532
|
anwarkhan
|
00045
|
BARB0SONKAT
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364359360
|
|
anwarkhan
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONKATCH
|
MP-20-002-009-001/257-A
(KHUTKHEDA)
|
1720002000NRG24090620230049745
|
12/06/2023
|
sorambai
|
1720002WL003532
|
sorambai
|
00045
|
BARB0SONKAT
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364359360
|
|
sorambai
|
BANK OF BARODA(606985)
|
|
8
|
SONKATCH
|
MP-20-002-009-001/259
(KHUTKHEDA)
|
1720002000NRG24090620230049746
|
12/06/2023
|
Aziz khan
|
1720002WL003532
|
Aziz khan
|
00045
|
BARB0SONKAT
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364359360
|
|
Azizkhan
|
BANK OF BARODA(606985)
|
|
9
|
SONKATCH
|
MP-20-002-009-001/486
(KHUTKHEDA)
|
1720002000NRG24090620230049758
|
12/06/2023
|
fhuolkuver
|
1720002WL003532
|
fhuolkuver
|
00045
|
BARB0SONKAT
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364359360
|
|
fhuolkuver
|
BANK OF BARODA(606985)
|
|
10
|
SONKATCH
|
MP-20-002-009-001/486
(KHUTKHEDA)
|
1720002000NRG24090620230049759
|
12/06/2023
|
MANISH SENDHAV
|
1720002WL003532
|
MANISH SENDHAV
|
00045
|
BARB0SONKAT
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364359360
|
|
MANISHSENDHAV
|
BANK OF BARODA(606985)
|
|
11
|
SONKATCH
|
MP-20-002-009-001/565
(KHUTKHEDA)
|
1720002000NRG24090620230049761
|
12/06/2023
|
BANESINGH
|
1720002WL003532
|
BANESINGH
|
00045
|
BARB0SONKAT
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364359360
|
|
BANESINGH
|
BANK OF BARODA(606985)
|
|
12
|
SONKATCH
|
MP-20-002-009-001/565
(KHUTKHEDA)
|
1720002000NRG24090620230049762
|
12/06/2023
|
MAMTA BAI BHATI
|
1720002WL003532
|
MAMTA BAI BHATI
|
00045
|
BARB0SONKAT
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364359360
|
|
MAMTABAIBHATI
|
BANK OF BARODA(606985)
|
|
13
|
SONKATCH
|
MP-20-002-009-001/568
(KHUTKHEDA)
|
1720002000NRG24090620230049766
|
12/06/2023
|
SHEELEETA BAI BHATI
|
1720002WL003532
|
SHEELEETA BAI BHATI
|
00045
|
BARB0SONKAT
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364359360
|
|
SHEELEETABAIBHATI
|
BANK OF BARODA(606985)
|
|
14
|
SONKATCH
|
MP-20-002-009-001/570
(KHUTKHEDA)
|
1720002000NRG24090620230049767
|
12/06/2023
|
YOGENDRA SINGH BHATI
|
1720002WL003532
|
YOGENDRA SINGH BHATI
|
00045
|
BARB0SONKAT
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364359360
|
|
YOGENDRASINGHBHATI
|
BANK OF BARODA(606985)
|
|
15
|
SONKATCH
|
MP-20-002-009-001/622
(KHUTKHEDA)
|
1720002000NRG24090620230049773
|
12/06/2023
|
BRIJ KISHOR TIWARI
|
1720002WL003532
|
BRIJ KISHOR TIWARI
|
00045
|
BARB0SONKAT
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
364359360
|
|
BRIJKISHORTIWARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
SONKATCH
|
MP-20-002-009-001/622
(KHUTKHEDA)
|
1720002000NRG24090620230049774
|
12/06/2023
|
REKHA BAI
|
1720002WL003532
|
REKHA BAI
|
00045
|
BARB0SONKAT
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364359360
|
|
REKHABAI
|
BANK OF BARODA(606985)
|
|
17
|
SONKATCH
|
MP-20-002-009-001/669
(KHUTKHEDA)
|
1720002000NRG24090620230049783
|
12/06/2023
|
Sobhag Singh Sendhav
|
1720002WL003532
|
Sobhag Singh Sendhav
|
00045
|
BARB0SONKAT
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364359360
|
|
SobhagSinghSendhav
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
18
|
SONKATCH
|
MP-20-002-009-001/672
(KHUTKHEDA)
|
1720002000NRG24090620230049784
|
12/06/2023
|
Devendra singh
|
1720002WL003532
|
Devendra singh
|
00045
|
BARB0SONKAT
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364359360
|
|
Devendrasingh
|
BANK OF BARODA(606985)
|
|
19
|
SONKATCH
|
MP-20-002-009-001/679
(KHUTKHEDA)
|
1720002000NRG24090620230049789
|
12/06/2023
|
LILA BAI
|
1720002WL003532
|
LILA BAI
|
00045
|
BARB0SONKAT
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364359360
|
|
LILABAI
|
BANK OF BARODA(606985)
|
|
20
|
SONKATCH
|
MP-20-002-009-001/679
(KHUTKHEDA)
|
1720002000NRG24090620230049788
|
12/06/2023
|
PADAM SINGH
|
1720002WL003532
|
PADAM SINGH
|
00045
|
BARB0SONKAT
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364359360
|
|
PADAMSINGH
|
BANK OF BARODA(606985)
|
|
21
|
SONKATCH
|
MP-20-002-009-001/681
(KHUTKHEDA)
|
1720002000NRG24090620230049794
|
12/06/2023
|
CHETAN SINGH
|
1720002WL003532
|
CHETAN SINGH
|
00045
|
BARB0SONKAT
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364359360
|
|
CHETANSINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
SONKATCH
|
MP-20-002-009-001/681
(KHUTKHEDA)
|
1720002000NRG24090620230049795
|
12/06/2023
|
SANJNA BAI
|
1720002WL003532
|
SANJNA BAI
|
00045
|
BARB0SONKAT
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364359360
|
|
SANJNABAI
|
BANK OF BARODA(606985)
|
|
23
|
SONKATCH
|
MP-20-002-009-001/682
(KHUTKHEDA)
|
1720002000NRG24090620230049798
|
12/06/2023
|
HAJRA BAI
|
1720002WL003532
|
HAJRA BAI
|
00045
|
BARB0SONKAT
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364359360
|
|
HAJRABAI
|
BANK OF BARODA(606985)
|
|
24
|
SONKATCH
|
MP-20-002-009-001/682
(KHUTKHEDA)
|
1720002000NRG24090620230049796
|
12/06/2023
|
RAVINDRA SINGH
|
1720002WL003532
|
RAVINDRA SINGH
|
00045
|
BARB0SONKAT
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364359360
|
|
RAVINDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
SONKATCH
|
MP-20-002-009-001/682
(KHUTKHEDA)
|
1720002000NRG24090620230049797
|
12/06/2023
|
SHARMILA BAI
|
1720002WL003532
|
SHARMILA BAI
|
00045
|
BARB0SONKAT
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364359360
|
|
SHARMILABAI
|
BANK OF BARODA(606985)
|
|
26
|
SONKATCH
|
MP-20-002-009-001/7
(KHUTKHEDA)
|
1720002000NRG24090620230049803
|
12/06/2023
|
Ajapsingh
|
1720002WL003532
|
Ajapsingh
|
00045
|
BARB0SONKAT
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364359360
|
|
Ajapsingh
|
BANK OF BARODA(606985)
|
|
27
|
SONKATCH
|
MP-20-002-009-001/79
(KHUTKHEDA)
|
1720002000NRG24090620230049804
|
12/06/2023
|
Meharwansingh
|
1720002WL003532
|
Meharwansingh
|
00045
|
BARB0SONKAT
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364359360
|
|
Meharwansingh
|
BANK OF BARODA(606985)
|
|
28
|
SONKATCH
|
MP-20-002-009-001/79
(KHUTKHEDA)
|
1720002000NRG24090620230049805
|
12/06/2023
|
suganbai
|
1720002WL003532
|
suganbai
|
00045
|
BARB0SONKAT
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364359360
|
|
suganbai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42874
|
42874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42874
|
42874
|
|
|
|
|
|
|
|