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-20-002-004-001/254-B (GHATIYAKALAN)
|
1720002004NRG24160620230067173
|
18/06/2023
|
Deepak
|
1720002004WL004671
|
Deepak
|
00045
|
BARB0GOYALN
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515074554
|
|
Deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SONKATCH
|
MP-20-002-004-001/181 (GHATIYAKALAN)
|
1720002004NRG24160620230067166
|
18/06/2023
|
KAMALSINGH
|
1720002004WL004671
|
KAMALSINGH
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515074554
|
|
KAMALSINGH
|
BANK OF BARODA(606985)
|
3
|
SONKATCH
|
MP-20-002-013-002/44-A (TUNGNI)
|
1720002013NRG24180620230069700
|
18/06/2023
|
ratan maansingh
|
1720002013WL004798
|
ratan maansingh
|
00045
|
BARB0SONKAT
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515074554
|
|
ratanmaansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
4
|
SONKATCH
|
MP-20-002-013-002/97-B (TUNGNI)
|
1720002013NRG24180620230069724
|
18/06/2023
|
yashpalsingh
|
1720002013WL004798
|
yashpalsingh
|
00045
|
BARB0SONKAT
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515074554
|
|
yashpalsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
5
|
SONKATCH
|
MP-20-002-013-002/54-A (TUNGNI)
|
1720002013NRG24180620230069701
|
18/06/2023
|
atmaram
|
1720002013WL004798
|
atmaram
|
00048
|
BKID0008915
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515074554
|
|
atmaram
|
BANK OF INDIA(508505)
|
6
|
SONKATCH
|
MP-20-002-013-002/54-A (TUNGNI)
|
1720002013NRG24180620230069702
|
18/06/2023
|
mamta bai
|
1720002013WL004798
|
mamta bai
|
00048
|
BKID0008915
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515074554
|
|
mamtabai
|
BANK OF INDIA(508505)
|
7
|
SONKATCH
|
MP-20-002-013-002/76-A (TUNGNI)
|
1720002013NRG24180620230069707
|
18/06/2023
|
himmatsingh
|
1720002013WL004798
|
himmatsingh
|
00048
|
BKID0008915
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515074554
|
|
himmatsingh
|
BANK OF INDIA(508505)
|
8
|
SONKATCH
|
MP-20-002-013-002/76-A (TUNGNI)
|
1720002013NRG24180620230069708
|
18/06/2023
|
kalabai
|
1720002013WL004798
|
kalabai
|
00048
|
BKID0008915
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515074554
|
|
kalabai
|
BANK OF INDIA(508505)
|
9
|
SONKATCH
|
MP-20-002-013-002/92-B (TUNGNI)
|
1720002013NRG24180620230069718
|
18/06/2023
|
sunita bai
|
1720002013WL004798
|
sunita bai
|
00048
|
BKID0008915
|
221
|
221
|
Processed
|
23/06/2023
|
|
515074554
|
|
sunitabai
|
BANK OF INDIA(508505)
|
10
|
SONKATCH
|
MP-20-002-013-002/92-C (TUNGNI)
|
1720002013NRG24180620230069720
|
18/06/2023
|
suman bai
|
1720002013WL004798
|
suman bai
|
00048
|
BKID0008915
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515074554
|
|
sumanbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
11
|
SONKATCH
|
MP-20-002-013-002/92-A (TUNGNI)
|
1720002013NRG24180620230069717
|
18/06/2023
|
gyansingh
|
1720002013WL004798
|
gyansingh
|
00168
|
ICIC0003585
|
221
|
221
|
Processed
|
23/06/2023
|
|
515074554
|
|
gyansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
12
|
SONKATCH
|
MP-20-002-013-002/92-D (TUNGNI)
|
1720002013NRG24180620230069721
|
18/06/2023
|
ajaysingh
|
1720002013WL004798
|
ajaysingh
|
00354
|
PUNB0659400
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515074554
|
|
ajaysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
13
|
SONKATCH
|
MP-20-002-004-001/177 (GHATIYAKALAN)
|
1720002004NRG24160620230067162
|
18/06/2023
|
Jyoti
|
1720002004WL004671
|
Jyoti
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515074554
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
14
|
SONKATCH
|
MP-20-002-004-001/70 (GHATIYAKALAN)
|
1720002004NRG24160620230067180
|
18/06/2023
|
RAJESH
|
1720002004WL004671
|
RAJESH
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515074554
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
15
|
SONKATCH
|
MP-20-002-009-001/162 (KHUTKHEDA)
|
1720002000NRG24130620230059646
|
18/06/2023
|
SAVITA BAI PARAS
|
1720002WL004215
|
SAVITA BAI PARAS
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515074554
|
|
SAVITABAIPARAS
|
STATE BANK OF INDIA(508548)
|
16
|
SONKATCH
|
MP-20-002-013-002/56-A (TUNGNI)
|
1720002013NRG24180620230069703
|
18/06/2023
|
bharatsingh
|
1720002013WL004798
|
bharatsingh
|
00415
|
SBIN0030012
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515074554
|
|
bharatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
SONKATCH
|
MP-20-002-013-002/56-A (TUNGNI)
|
1720002013NRG24180620230069704
|
18/06/2023
|
koushalya bai
|
1720002013WL004798
|
koushalya bai
|
00415
|
SBIN0030012
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515074554
|
|
koushalyabai
|
STATE BANK OF INDIA(508548)
|
18
|
SONKATCH
|
MP-20-002-013-002/79-B (TUNGNI)
|
1720002013NRG24180620230069709
|
18/06/2023
|
dharmendra
|
1720002013WL004798
|
dharmendra
|
00415
|
SBIN0030012
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515074554
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
19
|
SONKATCH
|
MP-20-002-013-002/83-C (TUNGNI)
|
1720002013NRG24180620230069711
|
18/06/2023
|
shivpal
|
1720002013WL004798
|
shivpal
|
00415
|
SBIN0030012
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515074554
|
|
shivpal
|
STATE BANK OF INDIA(508548)
|
20
|
SONKATCH
|
MP-20-002-013-002/84-A (TUNGNI)
|
1720002013NRG24180620230069712
|
18/06/2023
|
lokendra ajabsingh
|
1720002013WL004798
|
lokendra ajabsingh
|
00415
|
SBIN0030012
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515074554
|
|
lokendraajabsingh
|
STATE BANK OF INDIA(508548)
|
21
|
SONKATCH
|
MP-20-002-013-002/86-A (TUNGNI)
|
1720002013NRG24180620230069713
|
18/06/2023
|
thakursing
|
1720002013WL004798
|
thakursing
|
00415
|
SBIN0030012
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515074554
|
|
thakursing
|
CENTRAL BANK OF INDIA(607115)
|
22
|
SONKATCH
|
MP-20-002-013-002/86-B (TUNGNI)
|
1720002013NRG24180620230069714
|
18/06/2023
|
babulal
|
1720002013WL004798
|
babulal
|
00415
|
SBIN0030012
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515074554
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
23
|
SONKATCH
|
MP-20-002-013-002/86-B (TUNGNI)
|
1720002013NRG24180620230069715
|
18/06/2023
|
suochna
|
1720002013WL004798
|
suochna
|
00415
|
SBIN0030012
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515074554
|
|
suochna
|
STATE BANK OF INDIA(508548)
|
24
|
SONKATCH
|
MP-20-002-013-002/97-A (TUNGNI)
|
1720002013NRG24180620230069723
|
18/06/2023
|
lakhansingh
|
1720002013WL004798
|
lakhansingh
|
00415
|
SBIN0030012
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515074554
|
|
lakhansingh
|
BANK OF INDIA(508505)
|
25
|
SONKATCH
|
MP-20-002-013-002/97-C (TUNGNI)
|
1720002013NRG24180620230069725
|
18/06/2023
|
makhansingh
|
1720002013WL004798
|
makhansingh
|
00415
|
SBIN0030012
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515074554
|
|
makhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
26
|
SONKATCH
|
MP-20-002-013-002/97-D (TUNGNI)
|
1720002013NRG24180620230069726
|
18/06/2023
|
ajabsingh
|
1720002013WL004798
|
ajabsingh
|
00415
|
SBIN0030012
|
663
|
663
|
Processed
|
23/06/2023
|
|
515074554
|
|
ajabsingh
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
27
|
SONKATCH
|
MP-20-002-004-001/177 (GHATIYAKALAN)
|
1720002004NRG24160620230067161
|
18/06/2023
|
rahul
|
1720002004WL004671
|
rahul
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515074554
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
28
|
SONKATCH
|
MP-20-002-013-002/92-C (TUNGNI)
|
1720002013NRG24180620230069719
|
18/06/2023
|
dharmendra
|
1720002013WL004798
|
dharmendra
|
00666
|
IDFB0041241
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515074554
|
|
dharmendra
|
IDFC BANK LIMITED(608117)
|
29
|
SONKATCH
|
MP-20-002-013-002/94-B (TUNGNI)
|
1720002013NRG24180620230069722
|
18/06/2023
|
rajpal
|
1720002013WL004798
|
rajpal
|
00666
|
IDFB0041241
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515074554
|
|
rajpal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
30
|
SONKATCH
|
MP-20-002-013-002/70-A (TUNGNI)
|
1720002013NRG24180620230069706
|
18/06/2023
|
koushalya bai
|
1720002013WL004798
|
koushalya bai
|
00697
|
BKID0MG0116
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515074554
|
|
koushalyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
31
|
SONKATCH
|
MP-20-002-004-001/179 (GHATIYAKALAN)
|
1720002004NRG24160620230067165
|
18/06/2023
|
banti
|
1720002004WL004671
|
banti
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515074554
|
|
banti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
32
|
SONKATCH
|
MP-20-002-004-001/179 (GHATIYAKALAN)
|
1720002004NRG24160620230067164
|
18/06/2023
|
rekhaa
|
1720002004WL004671
|
rekhaa
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515074554
|
|
rekhaa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
33
|
SONKATCH
|
MP-20-002-004-001/179 (GHATIYAKALAN)
|
1720002004NRG24160620230067163
|
18/06/2023
|
roopsingh
|
1720002004WL004671
|
roopsingh
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515074554
|
|
roopsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
34
|
SONKATCH
|
MP-20-002-004-001/181 (GHATIYAKALAN)
|
1720002004NRG24160620230067167
|
18/06/2023
|
leelabai
|
1720002004WL004671
|
leelabai
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515074554
|
|
leelabai
|
BANK OF BARODA(606985)
|
35
|
SONKATCH
|
MP-20-002-004-001/190 (GHATIYAKALAN)
|
1720002004NRG24160620230067169
|
18/06/2023
|
pappu
|
1720002004WL004671
|
pappu
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515074554
|
|
pappu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
36
|
SONKATCH
|
MP-20-002-004-001/190 (GHATIYAKALAN)
|
1720002004NRG24160620230067168
|
18/06/2023
|
suganbai
|
1720002004WL004671
|
suganbai
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515074554
|
|
suganbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
37
|
SONKATCH
|
MP-20-002-004-001/254-A (GHATIYAKALAN)
|
1720002004NRG24160620230067170
|
18/06/2023
|
babulal
|
1720002004WL004671
|
babulal
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515074554
|
|
babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
38
|
SONKATCH
|
MP-20-002-004-001/254-A (GHATIYAKALAN)
|
1720002004NRG24160620230067172
|
18/06/2023
|
Laltabai
|
1720002004WL004671
|
Laltabai
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515074554
|
|
Laltabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
39
|
SONKATCH
|
MP-20-002-004-001/254-A (GHATIYAKALAN)
|
1720002004NRG24160620230067171
|
18/06/2023
|
rajesh
|
1720002004WL004671
|
rajesh
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515074554
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
40
|
SONKATCH
|
MP-20-002-004-001/254-B (GHATIYAKALAN)
|
1720002004NRG24160620230067174
|
18/06/2023
|
pooja
|
1720002004WL004671
|
pooja
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515074554
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
41
|
SONKATCH
|
MP-20-002-004-001/268 (GHATIYAKALAN)
|
1720002004NRG24160620230067176
|
18/06/2023
|
chanda
|
1720002004WL004671
|
chanda
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515074554
|
|
chanda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
42
|
SONKATCH
|
MP-20-002-004-001/268 (GHATIYAKALAN)
|
1720002004NRG24160620230067175
|
18/06/2023
|
Omprakash
|
1720002004WL004671
|
Omprakash
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515074554
|
|
Omprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
43
|
SONKATCH
|
MP-20-002-004-001/469-A (GHATIYAKALAN)
|
1720002004NRG24160620230067177
|
18/06/2023
|
Manoharsingh
|
1720002004WL004671
|
Manoharsingh
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515074554
|
|
Manoharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
44
|
SONKATCH
|
MP-20-002-004-001/469-A (GHATIYAKALAN)
|
1720002004NRG24160620230067179
|
18/06/2023
|
Ramgopal
|
1720002004WL004671
|
Ramgopal
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515074554
|
|
Ramgopal
|
BANK OF BARODA(606985)
|
45
|
SONKATCH
|
MP-20-002-004-001/469-A (GHATIYAKALAN)
|
1720002004NRG24160620230067178
|
18/06/2023
|
sajanbai
|
1720002004WL004671
|
sajanbai
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515074554
|
|
sajanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
46
|
SONKATCH
|
MP-20-002-004-001/73 (GHATIYAKALAN)
|
1720002004NRG24160620230067183
|
18/06/2023
|
Lila Bai
|
1720002004WL004671
|
Lila Bai
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515074554
|
|
LilaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
47
|
SONKATCH
|
MP-20-002-004-001/73 (GHATIYAKALAN)
|
1720002004NRG24160620230067182
|
18/06/2023
|
umrao
|
1720002004WL004671
|
umrao
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515074554
|
|
umrao
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
48
|
SONKATCH
|
MP-20-002-004-001/162-A (GHATIYAKALAN)
|
1720002004NRG24160620230067160
|
18/06/2023
|
gangabaai
|
1720002004WL004671
|
gangabaai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515074554
|
|
gangabaai
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65416
|
65416
|
|
|
|
|
|
|
|