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-20-002-025-001/15-A (JAMODI)
|
1720002000NRG24051220230314534
|
05/12/2023
|
mamta bai
|
1720002WL024689
|
mamta bai
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478152611
|
|
mamtabai
|
BANK OF BARODA(606985)
|
2
|
SONKATCH
|
MP-20-002-025-001/22 (JAMODI)
|
1720002000NRG24051220230314535
|
05/12/2023
|
santosh
|
1720002WL024689
|
santosh
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478152611
|
|
santosh
|
BANK OF BARODA(606985)
|
3
|
SONKATCH
|
MP-20-002-025-001/36 (JAMODI)
|
1720002000NRG24051220230314542
|
05/12/2023
|
Dinesh
|
1720002WL024689
|
Dinesh
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
4
|
SONKATCH
|
MP-20-002-025-001/37 (JAMODI)
|
1720002000NRG24051220230314543
|
05/12/2023
|
Jitendra
|
1720002WL024689
|
Jitendra
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478152611
|
|
Jitendra
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
5
|
SONKATCH
|
MP-20-002-025-001/48 (JAMODI)
|
1720002000NRG24051220230314547
|
05/12/2023
|
Arjun
|
1720002WL024689
|
Arjun
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478152611
|
|
Arjun
|
BANK OF BARODA(606985)
|
6
|
SONKATCH
|
MP-20-002-025-001/69 (JAMODI)
|
1720002000NRG24051220230314554
|
05/12/2023
|
vijendra
|
1720002WL024689
|
vijendra
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478152611
|
|
vijendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
7
|
SONKATCH
|
MP-20-002-025-001/26 (JAMODI)
|
1720002000NRG24051220230314536
|
05/12/2023
|
Rahul
|
1720002WL024689
|
Rahul
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478152611
|
|
Rahul
|
BANK OF BARODA(606985)
|
8
|
SONKATCH
|
MP-20-002-025-001/26-A (JAMODI)
|
1720002000NRG24051220230314537
|
05/12/2023
|
Santosh
|
1720002WL024689
|
Santosh
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478152611
|
|
Santosh
|
IDFC BANK LIMITED(608117)
|
9
|
SONKATCH
|
MP-20-002-025-001/35 (JAMODI)
|
1720002000NRG24051220230314541
|
05/12/2023
|
Radheshyam
|
1720002WL024689
|
Radheshyam
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478152611
|
|
Radheshyam
|
BANK OF INDIA(508505)
|
10
|
SONKATCH
|
MP-20-002-025-001/40 (JAMODI)
|
1720002000NRG24051220230314544
|
05/12/2023
|
Virendra
|
1720002WL024689
|
Virendra
|
00048
|
BKID0008915
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
11
|
SONKATCH
|
MP-20-002-025-001/55 (JAMODI)
|
1720002000NRG24051220230314550
|
05/12/2023
|
sanjay
|
1720002WL024689
|
sanjay
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478152611
|
|
sanjay
|
BANK OF INDIA(508505)
|
12
|
SONKATCH
|
MP-20-002-025-001/70 (JAMODI)
|
1720002000NRG24051220230314555
|
05/12/2023
|
Narendra singh
|
1720002WL024689
|
Narendra singh
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478152611
|
|
Narendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
13
|
SONKATCH
|
MP-20-002-025-001/49 (JAMODI)
|
1720002000NRG24051220230314548
|
05/12/2023
|
Irfan kha
|
1720002WL024689
|
Irfan kha
|
00078
|
CNRB0005559
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478152611
|
|
Irfankha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
14
|
SONKATCH
|
MP-20-002-025-001/54 (JAMODI)
|
1720002000NRG24051220230314549
|
05/12/2023
|
Tofan
|
1720002WL024689
|
Tofan
|
00089
|
CBIN0283891
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478152611
|
|
Tofan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
15
|
SONKATCH
|
MP-20-002-025-001/28 (JAMODI)
|
1720002000NRG24051220230314538
|
05/12/2023
|
Dayaram
|
1720002WL024689
|
Dayaram
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478152611
|
|
Dayaram
|
STATE BANK OF INDIA(508548)
|
16
|
SONKATCH
|
MP-20-002-025-001/61-A (JAMODI)
|
1720002000NRG24051220230314551
|
05/12/2023
|
Rakesh
|
1720002WL024689
|
Rakesh
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478152611
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
17
|
SONKATCH
|
MP-20-002-025-001/43 (JAMODI)
|
1720002000NRG24051220230314545
|
05/12/2023
|
dipesh
|
1720002WL024689
|
dipesh
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478152611
|
|
dipesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
18
|
SONKATCH
|
MP-20-002-025-001/15-A (JAMODI)
|
1720002000NRG24051220230314533
|
05/12/2023
|
Gajraj
|
1720002WL024689
|
Gajraj
|
00697
|
BKID0MG0120
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478152611
|
|
Gajraj
|
BANK OF INDIA(508505)
|
19
|
SONKATCH
|
MP-20-002-025-001/28 (JAMODI)
|
1720002000NRG24051220230314539
|
05/12/2023
|
Lalita bai
|
1720002WL024689
|
Lalita bai
|
00697
|
BKID0MG0120
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478152611
|
|
Lalitabai
|
STATE BANK OF INDIA(508548)
|
20
|
SONKATCH
|
MP-20-002-025-001/30 (JAMODI)
|
1720002000NRG24051220230314540
|
05/12/2023
|
Gabbar
|
1720002WL024689
|
Gabbar
|
00697
|
BKID0MG0120
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478152611
|
|
Gabbar
|
BANK OF INDIA(508505)
|
21
|
SONKATCH
|
MP-20-002-025-001/64-A (JAMODI)
|
1720002000NRG24051220230314553
|
05/12/2023
|
Ajaysingh
|
1720002WL024689
|
Ajaysingh
|
00697
|
BKID0MG0120
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478152611
|
|
Ajaysingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
22
|
SONKATCH
|
MP-20-002-025-001/11 (JAMODI)
|
1720002000NRG24051220230314532
|
05/12/2023
|
Raj kumar
|
1720002WL024689
|
Raj kumar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478152611
|
|
Rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
23
|
SONKATCH
|
MP-20-002-025-001/47 (JAMODI)
|
1720002000NRG24051220230314546
|
05/12/2023
|
ashish
|
1720002WL024689
|
ashish
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478152611
|
|
ashish
|
BANK OF BARODA(606985)
|
24
|
SONKATCH
|
MP-20-002-025-001/64 (JAMODI)
|
1720002000NRG24051220230314552
|
05/12/2023
|
Suraj singh
|
1720002WL024689
|
Suraj singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478152611
|
|
Surajsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31824
|
31824
|
|
|
|
|
|
|
|