|
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-20-002-023-001/264
(KHEDAKHAJURIYA)
|
1720002000NRG24090220240399040
|
16/02/2024
|
rekha bai
|
1720002WL030737
|
rekha bai
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158617
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
2
|
SONKATCH
|
MP-20-002-023-001/276-A
(KHEDAKHAJURIYA)
|
1720002000NRG24090220240399043
|
16/02/2024
|
babita bai
|
1720002WL030737
|
babita bai
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158617
|
|
babitabai
|
BANK OF INDIA(508505)
|
|
3
|
SONKATCH
|
MP-20-002-023-001/311-B
(KHEDAKHAJURIYA)
|
1720002000NRG24090220240399046
|
16/02/2024
|
PREM KUMAR
|
1720002WL030737
|
PREM KUMAR
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158617
|
|
PREMKUMAR
|
BANK OF BARODA(606985)
|
|
4
|
SONKATCH
|
MP-20-002-023-001/352-A
(KHEDAKHAJURIYA)
|
1720002000NRG24090220240399047
|
16/02/2024
|
balram malviya
|
1720002WL030737
|
balram malviya
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158617
|
|
balrammalviya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
SONKATCH
|
MP-20-002-023-001/50
(KHEDAKHAJURIYA)
|
1720002000NRG24090220240399049
|
16/02/2024
|
Krishna Bai
|
1720002WL030737
|
Krishna Bai
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158617
|
|
KrishnaBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
SONKATCH
|
MP-20-002-023-001/267
(KHEDAKHAJURIYA)
|
1720002000NRG24090220240399041
|
16/02/2024
|
Subhash
|
1720002WL030737
|
Subhash
|
00176
|
IDIB000M691
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158617
|
|
Subhash
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
SONKATCH
|
MP-20-002-023-001/170
(KHEDAKHAJURIYA)
|
1720002000NRG24090220240399037
|
16/02/2024
|
gayatri bai
|
1720002WL030737
|
gayatri bai
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158617
|
|
gayatribai
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONKATCH
|
MP-20-002-023-001/222-A
(KHEDAKHAJURIYA)
|
1720002000NRG24090220240399038
|
16/02/2024
|
elu bai
|
1720002WL030737
|
elu bai
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158617
|
|
elubai
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONKATCH
|
MP-20-002-023-001/288
(KHEDAKHAJURIYA)
|
1720002000NRG24090220240399044
|
16/02/2024
|
genda bai
|
1720002WL030737
|
genda bai
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303158617
|
|
gendabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONKATCH
|
MP-20-002-023-001/427-A
(KHEDAKHAJURIYA)
|
1720002000NRG24090220240399048
|
16/02/2024
|
Raj kumar malviya
|
1720002WL030737
|
Raj kumar malviya
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158617
|
|
Rajkumarmalviya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
11
|
SONKATCH
|
MP-20-002-023-001/276
(KHEDAKHAJURIYA)
|
1720002000NRG24090220240399042
|
16/02/2024
|
phul kunwar bai pavar
|
1720002WL030737
|
phul kunwar bai pavar
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158617
|
|
phulkunwarbaipavar
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
SONKATCH
|
MP-20-002-023-001/170
(KHEDAKHAJURIYA)
|
1720002000NRG24090220240399036
|
16/02/2024
|
santoshkumar
|
1720002WL030737
|
santoshkumar
|
00697
|
BKID0MG0120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303158617
|
|
santoshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
SONKATCH
|
MP-20-002-023-001/222-B
(KHEDAKHAJURIYA)
|
1720002000NRG24090220240399039
|
16/02/2024
|
nishabai
|
1720002WL030737
|
nishabai
|
00697
|
BKID0MG0120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303158617
|
|
nishabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
SONKATCH
|
MP-20-002-023-001/311-A
(KHEDAKHAJURIYA)
|
1720002000NRG24090220240399045
|
16/02/2024
|
rina malviy
|
1720002WL030737
|
rina malviy
|
00697
|
BKID0MG0120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158617
|
|
rinamalviy
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|