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-20-002-019-001/102 (CHHAYANMENA)
|
1720002000NRG24011220230309258
|
03/12/2023
|
amit
|
1720002WL024226
|
amit
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318787058
|
|
amit
|
(000000)
|
2
|
SONKATCH
|
MP-20-002-019-001/108-B (CHHAYANMENA)
|
1720002000NRG24011220230309260
|
03/12/2023
|
sitaram
|
1720002WL024226
|
sitaram
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318787058
|
|
sitaram
|
(000000)
|
3
|
SONKATCH
|
MP-20-002-019-001/138-B (CHHAYANMENA)
|
1720002000NRG24011220230309266
|
03/12/2023
|
tarun
|
1720002WL024226
|
tarun
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318787058
|
|
tarun
|
(000000)
|
4
|
SONKATCH
|
MP-20-002-019-001/162-B (CHHAYANMENA)
|
1720002000NRG24011220230309269
|
03/12/2023
|
rajendra singh
|
1720002WL024226
|
rajendra singh
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318787058
|
|
rajendrasingh
|
(000000)
|
5
|
SONKATCH
|
MP-20-002-019-001/215 (CHHAYANMENA)
|
1720002000NRG24011220230309277
|
03/12/2023
|
bulbul bai
|
1720002WL024226
|
bulbul bai
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318787058
|
|
bulbulbai
|
(000000)
|
6
|
SONKATCH
|
MP-20-002-019-001/22-A (CHHAYANMENA)
|
1720002000NRG24011220230309278
|
03/12/2023
|
mukesh
|
1720002WL024226
|
mukesh
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318787058
|
|
mukesh
|
(000000)
|
7
|
SONKATCH
|
MP-20-002-019-001/231-B (CHHAYANMENA)
|
1720002000NRG24011220230309279
|
03/12/2023
|
aman gir
|
1720002WL024226
|
aman gir
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318787058
|
|
amangir
|
(000000)
|
8
|
SONKATCH
|
MP-20-002-019-001/261-B (CHHAYANMENA)
|
1720002000NRG24011220230309283
|
03/12/2023
|
yuvraj singh
|
1720002WL024226
|
yuvraj singh
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318787058
|
|
yuvrajsingh
|
(000000)
|
9
|
SONKATCH
|
MP-20-002-019-001/334-B (CHHAYANMENA)
|
1720002000NRG24011220230309293
|
03/12/2023
|
govind singh jhorad
|
1720002WL024226
|
govind singh jhorad
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318787058
|
|
govindsinghjhorad
|
(000000)
|
10
|
SONKATCH
|
MP-20-002-019-001/340 (CHHAYANMENA)
|
1720002000NRG24011220230309295
|
03/12/2023
|
vigha bai
|
1720002WL024226
|
vigha bai
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318787058
|
|
vighabai
|
(000000)
|
11
|
SONKATCH
|
MP-20-002-019-001/42-B (CHHAYANMENA)
|
1720002000NRG24011220230309300
|
03/12/2023
|
jivan
|
1720002WL024226
|
jivan
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318787058
|
|
jivan
|
(000000)
|
12
|
SONKATCH
|
MP-20-002-057-001/569 (DAULATPUR)
|
1720002000NRG24031220230310675
|
03/12/2023
|
lalit
|
1720002WL024360
|
lalit
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318787058
|
|
lalit
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
13
|
SONKATCH
|
MP-20-002-057-001/283-A (DAULATPUR)
|
1720002000NRG24031220230310607
|
03/12/2023
|
vinod
|
1720002WL024360
|
vinod
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318787058
|
|
vinod
|
(000000)
|
14
|
SONKATCH
|
MP-20-002-057-001/551 (DAULATPUR)
|
1720002000NRG24031220230310659
|
03/12/2023
|
LELESH
|
1720002WL024360
|
LELESH
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318787058
|
|
LELESH
|
(000000)
|
15
|
SONKATCH
|
MP-20-002-057-001/557 (DAULATPUR)
|
1720002000NRG24031220230310663
|
03/12/2023
|
Yuvraj Singh
|
1720002WL024360
|
Yuvraj Singh
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318787058
|
|
YuvrajSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
16
|
SONKATCH
|
MP-20-002-019-001/340 (CHHAYANMENA)
|
1720002000NRG24011220230309294
|
03/12/2023
|
shankar singh
|
1720002WL024226
|
shankar singh
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318787058
|
|
shankarsingh
|
(000000)
|
17
|
SONKATCH
|
MP-20-002-036-001/20 (DHABLA)
|
1720002000NRG24011220230309750
|
03/12/2023
|
Jasmat
|
1720002WL024257
|
Jasmat
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318787058
|
|
Jasmat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
18
|
SONKATCH
|
MP-20-002-019-001/261-B (CHHAYANMENA)
|
1720002000NRG24011220230309282
|
03/12/2023
|
shivraj singh
|
1720002WL024226
|
shivraj singh
|
00089
|
CBIN0281020
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318787058
|
|
shivrajsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
19
|
SONKATCH
|
MP-20-002-019-001/343-A (CHHAYANMENA)
|
1720002000NRG24011220230309296
|
03/12/2023
|
surendra singh
|
1720002WL024226
|
surendra singh
|
00089
|
CBIN0283891
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318787058
|
|
surendrasingh
|
(000000)
|
20
|
SONKATCH
|
MP-20-002-063-001/85-B (JAMLI)
|
1720002063NRG24301120230307722
|
03/12/2023
|
rishipal
|
1720002063WL024115
|
rishipal
|
00089
|
CBIN0283891
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318787058
|
|
rishipal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
21
|
SONKATCH
|
MP-20-002-057-001/551 (DAULATPUR)
|
1720002000NRG24031220230310660
|
03/12/2023
|
DEEPAK
|
1720002WL024360
|
DEEPAK
|
00168
|
ICIC0003585
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318787058
|
|
DEEPAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
22
|
SONKATCH
|
MP-20-002-019-001/108-A (CHHAYANMENA)
|
1720002000NRG24011220230309259
|
03/12/2023
|
kuldeep
|
1720002WL024226
|
kuldeep
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318787058
|
|
kuldeep
|
(000000)
|
23
|
SONKATCH
|
MP-20-002-019-001/189 (CHHAYANMENA)
|
1720002000NRG24011220230309272
|
03/12/2023
|
prabhulal rathore
|
1720002WL024226
|
prabhulal rathore
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318787058
|
|
prabhulalrathore
|
(000000)
|
24
|
SONKATCH
|
MP-20-002-019-001/189 (CHHAYANMENA)
|
1720002000NRG24011220230309273
|
03/12/2023
|
rakesh rathour
|
1720002WL024226
|
rakesh rathour
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318787058
|
|
rakeshrathour
|
(000000)
|
25
|
SONKATCH
|
MP-20-002-019-001/251-A (CHHAYANMENA)
|
1720002000NRG24011220230309281
|
03/12/2023
|
mahesh
|
1720002WL024226
|
mahesh
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318787058
|
|
mahesh
|
(000000)
|
26
|
SONKATCH
|
MP-20-002-019-001/6-A (CHHAYANMENA)
|
1720002000NRG24011220230309304
|
03/12/2023
|
govind singh
|
1720002WL024226
|
govind singh
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318787058
|
|
govindsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
27
|
SONKATCH
|
MP-20-002-019-001/208-C (CHHAYANMENA)
|
1720002000NRG24011220230309275
|
03/12/2023
|
dhiraj singh
|
1720002WL024226
|
dhiraj singh
|
00468
|
UBIN0572110
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318787058
|
|
dhirajsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
28
|
SONKATCH
|
MP-20-002-057-001/549 (DAULATPUR)
|
1720002000NRG24031220230310656
|
03/12/2023
|
Vijay
|
1720002WL024360
|
Vijay
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318787058
|
|
Vijay
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
29
|
SONKATCH
|
MP-20-002-002-002/156-B (PEERPADALYA)
|
1720002002NRG24281120230304376
|
03/12/2023
|
Dhirajsingh
|
1720002002WL023865
|
Dhirajsingh
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318787058
|
|
Dhirajsingh
|
(000000)
|
30
|
SONKATCH
|
MP-20-002-002-002/156-B (PEERPADALYA)
|
1720002002NRG24281120230304377
|
03/12/2023
|
Mamtabai
|
1720002002WL023865
|
Mamtabai
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318787058
|
|
Mamtabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
31
|
SONKATCH
|
MP-20-002-019-001/312-A (CHHAYANMENA)
|
1720002000NRG24011220230309288
|
03/12/2023
|
ritesh
|
1720002WL024226
|
ritesh
|
00697
|
BKID0MG0120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318787058
|
|
ritesh
|
(000000)
|
32
|
SONKATCH
|
MP-20-002-019-001/81-B (CHHAYANMENA)
|
1720002000NRG24011220230309310
|
03/12/2023
|
sachin
|
1720002WL024226
|
sachin
|
00697
|
BKID0MG0120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318787058
|
|
sachin
|
(000000)
|
33
|
SONKATCH
|
MP-20-002-057-001/521 (DAULATPUR)
|
1720002000NRG24031220230310633
|
03/12/2023
|
Mahendra sendhav
|
1720002WL024360
|
Mahendra sendhav
|
00697
|
BKID0MG0120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318787058
|
|
Mahendrasendhav
|
(000000)
|
34
|
SONKATCH
|
MP-20-002-057-001/543 (DAULATPUR)
|
1720002000NRG24031220230310652
|
03/12/2023
|
Babita
|
1720002WL024360
|
Babita
|
00697
|
BKID0MG0120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318787058
|
|
Babita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
35
|
SONKATCH
|
MP-20-002-019-001/62 (CHHAYANMENA)
|
1720002000NRG24011220230309307
|
03/12/2023
|
rajkumar singh
|
1720002WL024226
|
rajkumar singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318787058
|
|
rajkumarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46410
|
46410
|
|
|
|
|
|
|
|