|
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-20-002-054-003/57
(JAGDISHPUR)
|
1720002000NRG24190120240375329
|
19/01/2024
|
DHAPU SOLANKI
|
1720002WL029115
|
DHAPU SOLANKI
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039322366
|
|
DHAPUSOLANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
SONKATCH
|
MP-20-002-057-001/481
(DAULATPUR)
|
1720002000NRG24190120240375376
|
19/01/2024
|
Kuldeep Singh
|
1720002WL029117
|
Kuldeep Singh
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039322366
|
|
KuldeepSingh
|
BANK OF BARODA(606985)
|
|
3
|
SONKATCH
|
MP-20-002-057-001/483
(DAULATPUR)
|
1720002000NRG24190120240375377
|
19/01/2024
|
MANOHAR SINGH
|
1720002WL029117
|
MANOHAR SINGH
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039322366
|
|
MANOHARSINGH
|
BANK OF BARODA(606985)
|
|
4
|
SONKATCH
|
MP-20-002-057-001/485
(DAULATPUR)
|
1720002000NRG24190120240375378
|
19/01/2024
|
JASPAL SINGH
|
1720002WL029117
|
JASPAL SINGH
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039322366
|
|
JASPALSINGH
|
BANK OF INDIA(508505)
|
|
5
|
SONKATCH
|
MP-20-002-057-001/506
(DAULATPUR)
|
1720002000NRG24190120240375380
|
19/01/2024
|
himmat singh
|
1720002WL029117
|
himmat singh
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039322366
|
|
himmatsingh
|
BANK OF BARODA(606985)
|
|
6
|
SONKATCH
|
MP-20-002-057-001/559
(DAULATPUR)
|
1720002000NRG24190120240375383
|
19/01/2024
|
hemlata bai
|
1720002WL029117
|
hemlata bai
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039322366
|
|
hemlatabai
|
BANK OF BARODA(606985)
|
|
7
|
SONKATCH
|
MP-20-002-057-001/575
(DAULATPUR)
|
1720002000NRG24190120240375386
|
19/01/2024
|
Mahipal singh
|
1720002WL029117
|
Mahipal singh
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039322366
|
|
Mahipalsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
SONKATCH
|
MP-20-002-057-001/283-A
(DAULATPUR)
|
1720002000NRG24190120240375373
|
19/01/2024
|
vinod
|
1720002WL029117
|
vinod
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039322366
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONKATCH
|
MP-20-002-057-001/3-A
(DAULATPUR)
|
1720002000NRG24190120240375374
|
19/01/2024
|
surendrsingh
|
1720002WL029117
|
surendrsingh
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039322366
|
|
surendrsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
SONKATCH
|
MP-20-002-057-001/500
(DAULATPUR)
|
1720002000NRG24190120240375379
|
19/01/2024
|
Ravindra Singh
|
1720002WL029117
|
Ravindra Singh
|
00078
|
CNRB0005559
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039322366
|
|
RavindraSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
SONKATCH
|
MP-20-002-057-001/549
(DAULATPUR)
|
1720002000NRG24190120240375382
|
19/01/2024
|
Vijay
|
1720002WL029117
|
Vijay
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039322366
|
|
Vijay
|
IDFC BANK LIMITED(608117)
|
|
12
|
SONKATCH
|
MP-20-002-057-001/568
(DAULATPUR)
|
1720002000NRG24190120240375384
|
19/01/2024
|
arti bai
|
1720002WL029117
|
arti bai
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039322366
|
|
artibai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
13
|
SONKATCH
|
MP-20-002-057-001/410
(DAULATPUR)
|
1720002000NRG24190120240375375
|
19/01/2024
|
Sarita
|
1720002WL029117
|
Sarita
|
00697
|
BKID0MG0120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039322366
|
|
Sarita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
SONKATCH
|
MP-20-002-057-001/535
(DAULATPUR)
|
1720002000NRG24190120240375381
|
19/01/2024
|
rajpal
|
1720002WL029117
|
rajpal
|
00697
|
BKID0MG0120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039322366
|
|
rajpal
|
BANK OF BARODA(606985)
|
|
15
|
SONKATCH
|
MP-20-002-057-001/571
(DAULATPUR)
|
1720002000NRG24190120240375385
|
19/01/2024
|
varsha
|
1720002WL029117
|
varsha
|
00697
|
BKID0MG0120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039322366
|
|
varsha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|