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-20-002-017-001/501-B (JAMGOD)
|
1720002000NRG24251020230268270
|
25/10/2023
|
Bhadur singh sendhav
|
1720002WL021247
|
Bhadur singh sendhav
|
00048
|
BKID0008915
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289941349
|
|
Bhadursinghsendhav
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
2
|
SONKATCH
|
MP-20-002-017-002/109 (JAMGOD)
|
1720002000NRG24251020230268272
|
25/10/2023
|
krishna bai
|
1720002WL021247
|
krishna bai
|
00048
|
BKID0008915
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289941349
|
|
krishnabai
|
BANK OF INDIA(508505)
|
3
|
SONKATCH
|
MP-20-002-017-002/111 (JAMGOD)
|
1720002000NRG24251020230268273
|
25/10/2023
|
Sunita malviya
|
1720002WL021247
|
Sunita malviya
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
289941349
|
|
Sunitamalviya
|
STATE BANK OF INDIA(508548)
|
4
|
SONKATCH
|
MP-20-002-017-002/226 (JAMGOD)
|
1720002000NRG24251020230268277
|
25/10/2023
|
Parvati bai
|
1720002WL021247
|
Parvati bai
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289941349
|
|
Parvatibai
|
ICICI BANK LTD(508534)
|
5
|
SONKATCH
|
MP-20-002-017-002/42 (JAMGOD)
|
1720002000NRG24251020230268290
|
25/10/2023
|
Tejubai
|
1720002WL021247
|
Tejubai
|
00048
|
BKID0008915
|
442
|
442
|
Processed
|
09/11/2023
|
|
289941349
|
|
Tejubai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
6
|
SONKATCH
|
MP-20-002-017-002/51 (JAMGOD)
|
1720002000NRG24251020230268292
|
25/10/2023
|
sankutala
|
1720002WL021247
|
sankutala
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
289941349
|
|
sankutala
|
STATE BANK OF INDIA(508548)
|
7
|
SONKATCH
|
MP-20-002-017-002/61 (JAMGOD)
|
1720002000NRG24251020230268294
|
25/10/2023
|
Santosh
|
1720002WL021247
|
Santosh
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289941349
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
8
|
SONKATCH
|
MP-20-002-017-001/402-B (JAMGOD)
|
1720002000NRG24251020230268265
|
25/10/2023
|
Surendra
|
1720002WL021247
|
Surendra
|
00415
|
SBIN0002858
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
289941349
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
9
|
SONKATCH
|
MP-20-002-017-002/24 (JAMGOD)
|
1720002000NRG24251020230268284
|
25/10/2023
|
nagina bai
|
1720002WL021247
|
nagina bai
|
00415
|
SBIN0002858
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289941349
|
|
naginabai
|
ICICI BANK LTD(508534)
|
10
|
SONKATCH
|
MP-20-002-017-002/33 (JAMGOD)
|
1720002000NRG24251020230268289
|
25/10/2023
|
sugan bai
|
1720002WL021247
|
sugan bai
|
00415
|
SBIN0002858
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
289941349
|
|
suganbai
|
INDUSIND BANK(607189)
|
11
|
SONKATCH
|
MP-20-002-017-002/86 (JAMGOD)
|
1720002000NRG24251020230268296
|
25/10/2023
|
bhuri bai
|
1720002WL021247
|
bhuri bai
|
00415
|
SBIN0002858
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
289941349
|
|
bhuribai
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
12
|
SONKATCH
|
MP-20-002-017-002/230-C (JAMGOD)
|
1720002000NRG24251020230268283
|
25/10/2023
|
Phoolkumnwar malviya
|
1720002WL021247
|
Phoolkumnwar malviya
|
00415
|
SBIN0009427
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
289941349
|
|
Phoolkumnwarmalviya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
13
|
SONKATCH
|
MP-20-002-017-001/402-C (JAMGOD)
|
1720002000NRG24251020230268267
|
25/10/2023
|
Vinod parmar
|
1720002WL021247
|
Vinod parmar
|
00415
|
SBIN0030012
|
1547
|
1547
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
14
|
SONKATCH
|
MP-20-002-017-002/230-C (JAMGOD)
|
1720002000NRG24251020230268282
|
25/10/2023
|
Yogesh malviya
|
1720002WL021247
|
Yogesh malviya
|
00468
|
UBIN0572110
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289941349
|
|
Yogeshmalviya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
15
|
SONKATCH
|
MP-20-002-017-001/310-A (JAMGOD)
|
1720002017NRG24241020230266526
|
25/10/2023
|
Kanta
|
1720002017WL021129
|
Kanta
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
289941349
|
|
Kanta
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
16
|
SONKATCH
|
MP-20-002-017-001/28 (JAMGOD)
|
1720002000NRG24251020230268264
|
25/10/2023
|
bhagvat gir
|
1720002WL021247
|
bhagvat gir
|
00553
|
INDB0001325
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
289941349
|
|
bhagvatgir
|
INDUSIND BANK(607189)
|
17
|
SONKATCH
|
MP-20-002-017-001/501-B (JAMGOD)
|
1720002000NRG24251020230268271
|
25/10/2023
|
Aruna sendhav
|
1720002WL021247
|
Aruna sendhav
|
00553
|
INDB0001325
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
289941349
|
|
Arunasendhav
|
INDUSIND BANK(607189)
|
18
|
SONKATCH
|
MP-20-002-017-002/202-D (JAMGOD)
|
1720002000NRG24251020230268275
|
25/10/2023
|
Babita sendhav
|
1720002WL021247
|
Babita sendhav
|
00553
|
INDB0001325
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
289941349
|
|
Babitasendhav
|
INDUSIND BANK(607189)
|
19
|
SONKATCH
|
MP-20-002-017-002/228-C (JAMGOD)
|
1720002000NRG24251020230268279
|
25/10/2023
|
Alka patel
|
1720002WL021247
|
Alka patel
|
00553
|
INDB0001325
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
289941349
|
|
Alkapatel
|
INDUSIND BANK(607189)
|
20
|
SONKATCH
|
MP-20-002-017-002/230-B (JAMGOD)
|
1720002000NRG24251020230268281
|
25/10/2023
|
rina
|
1720002WL021247
|
rina
|
00553
|
INDB0001325
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
289941349
|
|
rina
|
INDUSIND BANK(607189)
|
21
|
SONKATCH
|
MP-20-002-017-002/5 (JAMGOD)
|
1720002000NRG24251020230268291
|
25/10/2023
|
Ajab Singh
|
1720002WL021247
|
Ajab Singh
|
00553
|
INDB0001325
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
289941349
|
|
AjabSingh
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
22
|
SONKATCH
|
MP-20-002-017-002/202-D (JAMGOD)
|
1720002000NRG24251020230268274
|
25/10/2023
|
Ravindra singh sendhav
|
1720002WL021247
|
Ravindra singh sendhav
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289941349
|
|
Ravindrasinghsendhav
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
23
|
SONKATCH
|
MP-20-002-017-002/214-A (JAMGOD)
|
1720002000NRG24251020230268276
|
25/10/2023
|
Reena
|
1720002WL021247
|
Reena
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289941349
|
|
Reena
|
BANK OF INDIA(508505)
|
24
|
SONKATCH
|
MP-20-002-017-002/27 (JAMGOD)
|
1720002000NRG24251020230268287
|
25/10/2023
|
Girdhari Lal
|
1720002WL021247
|
Girdhari Lal
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289941349
|
|
GirdhariLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
25
|
SONKATCH
|
MP-20-002-017-002/3 (JAMGOD)
|
1720002000NRG24251020230268288
|
25/10/2023
|
Shyamu bai
|
1720002WL021247
|
Shyamu bai
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289941349
|
|
Shyamubai
|
ICICI BANK LTD(508534)
|
26
|
SONKATCH
|
MP-20-002-017-002/77 (JAMGOD)
|
1720002000NRG24251020230268295
|
25/10/2023
|
bheru singh
|
1720002WL021247
|
bheru singh
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289941349
|
|
bherusingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
27
|
SONKATCH
|
MP-20-002-017-001/310-A (JAMGOD)
|
1720002017NRG24241020230266525
|
25/10/2023
|
Tulsiram kashiram malviya
|
1720002017WL021129
|
Tulsiram kashiram malviya
|
00697
|
BKID0MG0120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289941349
|
|
Tulsiramkashirammalviya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
28
|
SONKATCH
|
MP-20-002-017-001/206-A (JAMGOD)
|
1720002000NRG24251020230268263
|
25/10/2023
|
Satish gir
|
1720002WL021247
|
Satish gir
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289941349
|
|
Satishgir
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
29
|
SONKATCH
|
MP-20-002-017-001/402-B (JAMGOD)
|
1720002000NRG24251020230268266
|
25/10/2023
|
Radha
|
1720002WL021247
|
Radha
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
289941349
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
30
|
SONKATCH
|
MP-20-002-017-001/402-C (JAMGOD)
|
1720002000NRG24251020230268268
|
25/10/2023
|
Gayatra parmar
|
1720002WL021247
|
Gayatra parmar
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289941349
|
|
Gayatraparmar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
31
|
SONKATCH
|
MP-20-002-017-002/226 (JAMGOD)
|
1720002000NRG24251020230268278
|
25/10/2023
|
Rohit jayaswal
|
1720002WL021247
|
Rohit jayaswal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289941349
|
|
Rohitjayaswal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
32
|
SONKATCH
|
MP-20-002-017-002/260-A (JAMGOD)
|
1720002000NRG24251020230268285
|
25/10/2023
|
Babita sendhav
|
1720002WL021247
|
Babita sendhav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289941349
|
|
Babitasendhav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
33
|
SONKATCH
|
MP-20-002-017-002/260-B (JAMGOD)
|
1720002000NRG24251020230268286
|
25/10/2023
|
Maya sendhav
|
1720002WL021247
|
Maya sendhav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289941349
|
|
Mayasendhav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44863
|
44863
|
|
|
|
|
|
|
|