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-20-002-006-001/186-A (DHANDEDA)
|
1720002006NRG24291020230274414
|
30/10/2023
|
farjana bi
|
1720002006WL021668
|
farjana bi
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288820758
|
|
farjanabi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
2
|
SONKATCH
|
MP-20-002-006-002/101-B (DHANDEDA)
|
1720002006NRG24291020230274421
|
30/10/2023
|
Laxmi bai
|
1720002006WL021668
|
Laxmi bai
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288820758
|
|
Laxmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
SONKATCH
|
MP-20-002-006-002/101-B (DHANDEDA)
|
1720002006NRG24291020230274420
|
30/10/2023
|
Rajesh varagi
|
1720002006WL021668
|
Rajesh varagi
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288820758
|
|
Rajeshvaragi
|
BANK OF BARODA(606985)
|
4
|
SONKATCH
|
MP-20-002-048-001/44 (BABAI)
|
1720002048NRG24271020230271671
|
30/10/2023
|
shivpal
|
1720002048WL021502
|
shivpal
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288820758
|
|
shivpal
|
ICICI BANK LTD(508534)
|
5
|
SONKATCH
|
MP-20-002-048-001/60 (BABAI)
|
1720002048NRG24271020230271680
|
30/10/2023
|
lal singh
|
1720002048WL021504
|
lal singh
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
288820758
|
|
lalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
6
|
SONKATCH
|
MP-20-002-048-001/85 (BABAI)
|
1720002048NRG24271020230271683
|
30/10/2023
|
jeetendra
|
1720002048WL021505
|
jeetendra
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288820758
|
|
jeetendra
|
BANK OF BARODA(606985)
|
7
|
SONKATCH
|
MP-20-002-048-001/99 (BABAI)
|
1720002048NRG24271020230271682
|
30/10/2023
|
ajay
|
1720002048WL021504
|
ajay
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288820758
|
|
ajay
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
8
|
SONKATCH
|
MP-20-002-006-001/231 (DHANDEDA)
|
1720002006NRG24291020230274418
|
30/10/2023
|
Badri
|
1720002006WL021668
|
Badri
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288820758
|
|
Badri
|
BANK OF INDIA(508505)
|
9
|
SONKATCH
|
MP-20-002-020-001/399 (GANDHARVPURI)
|
1720002020NRG24301020230275173
|
30/10/2023
|
manish
|
1720002020WL021704
|
manish
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288820758
|
|
manish
|
BANK OF INDIA(508505)
|
10
|
SONKATCH
|
MP-20-002-020-001/667 (GANDHARVPURI)
|
1720002020NRG24301020230275178
|
30/10/2023
|
jitendra
|
1720002020WL021704
|
jitendra
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288820758
|
|
jitendra
|
BANK OF INDIA(508505)
|
11
|
SONKATCH
|
MP-20-002-020-001/905-A (GANDHARVPURI)
|
1720002020NRG24301020230275184
|
30/10/2023
|
arpit
|
1720002020WL021704
|
arpit
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288820758
|
|
arpit
|
BANK OF INDIA(508505)
|
12
|
SONKATCH
|
MP-20-002-048-002/538-B (BABAI)
|
1720002048NRG24271020230271677
|
30/10/2023
|
Rajaram
|
1720002048WL021503
|
Rajaram
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288820758
|
|
Rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
13
|
SONKATCH
|
MP-20-002-006-002/42-A (DHANDEDA)
|
1720002006NRG24291020230274422
|
30/10/2023
|
anil delmiya
|
1720002006WL021668
|
anil delmiya
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288820758
|
|
anildelmiya
|
STATE BANK OF INDIA(508548)
|
14
|
SONKATCH
|
MP-20-002-020-001/19 (GANDHARVPURI)
|
1720002020NRG24301020230275170
|
30/10/2023
|
monika
|
1720002020WL021704
|
monika
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288820758
|
|
monika
|
STATE BANK OF INDIA(508548)
|
15
|
SONKATCH
|
MP-20-002-020-001/357 (GANDHARVPURI)
|
1720002020NRG24301020230275171
|
30/10/2023
|
aniket
|
1720002020WL021704
|
aniket
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288820758
|
|
aniket
|
BANK OF BARODA(606985)
|
16
|
SONKATCH
|
MP-20-002-020-001/386 (GANDHARVPURI)
|
1720002020NRG24301020230275172
|
30/10/2023
|
pyarelal
|
1720002020WL021704
|
pyarelal
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288820758
|
|
pyarelal
|
STATE BANK OF INDIA(508548)
|
17
|
SONKATCH
|
MP-20-002-020-001/419 (GANDHARVPURI)
|
1720002020NRG24301020230275174
|
30/10/2023
|
shubham jhala
|
1720002020WL021704
|
shubham jhala
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288820758
|
|
shubhamjhala
|
STATE BANK OF INDIA(508548)
|
18
|
SONKATCH
|
MP-20-002-020-001/905-A (GANDHARVPURI)
|
1720002020NRG24301020230275183
|
30/10/2023
|
ankit
|
1720002020WL021704
|
ankit
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288820758
|
|
ankit
|
STATE BANK OF INDIA(508548)
|
19
|
SONKATCH
|
MP-20-002-048-001/25 (BABAI)
|
1720002048NRG24271020230271674
|
30/10/2023
|
prakash
|
1720002048WL021503
|
prakash
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288820758
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
20
|
SONKATCH
|
MP-20-002-048-001/32 (BABAI)
|
1720002048NRG24271020230271670
|
30/10/2023
|
shanta bai
|
1720002048WL021502
|
shanta bai
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288820758
|
|
shantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
21
|
SONKATCH
|
MP-20-002-048-001/69 (BABAI)
|
1720002048NRG24271020230271681
|
30/10/2023
|
papita bai
|
1720002048WL021504
|
papita bai
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288820758
|
|
papitabai
|
STATE BANK OF INDIA(508548)
|
22
|
SONKATCH
|
MP-20-002-048-002/235 (BABAI)
|
1720002048NRG24271020230271684
|
30/10/2023
|
Hemant kumar
|
1720002048WL021505
|
Hemant kumar
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288820758
|
|
Hemantkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
23
|
SONKATCH
|
MP-20-002-048-002/546-B (BABAI)
|
1720002048NRG24271020230271686
|
30/10/2023
|
Kamla bai
|
1720002048WL021505
|
Kamla bai
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288820758
|
|
Kamlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
24
|
SONKATCH
|
MP-20-002-020-001/136 (GANDHARVPURI)
|
1720002020NRG24301020230275168
|
30/10/2023
|
prahalad
|
1720002020WL021704
|
prahalad
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288820758
|
|
prahalad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
25
|
SONKATCH
|
MP-20-002-020-001/19 (GANDHARVPURI)
|
1720002020NRG24301020230275169
|
30/10/2023
|
rahul
|
1720002020WL021704
|
rahul
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288820758
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
26
|
SONKATCH
|
MP-20-002-020-001/461 (GANDHARVPURI)
|
1720002020NRG24301020230275175
|
30/10/2023
|
suganbai
|
1720002020WL021704
|
suganbai
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288820758
|
|
suganbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
27
|
SONKATCH
|
MP-20-002-020-001/492 (GANDHARVPURI)
|
1720002020NRG24301020230275176
|
30/10/2023
|
dipak
|
1720002020WL021704
|
dipak
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288820758
|
|
dipak
|
BANK OF INDIA(508505)
|
28
|
SONKATCH
|
MP-20-002-020-001/536 (GANDHARVPURI)
|
1720002020NRG24301020230275177
|
30/10/2023
|
sunil
|
1720002020WL021704
|
sunil
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288820758
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
SONKATCH
|
MP-20-002-020-001/667 (GANDHARVPURI)
|
1720002020NRG24301020230275179
|
30/10/2023
|
shubham
|
1720002020WL021704
|
shubham
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288820758
|
|
shubham
|
NARMADA JHABUA GRAMIN BANK(508515)
|
30
|
SONKATCH
|
MP-20-002-020-001/677 (GANDHARVPURI)
|
1720002020NRG24301020230275180
|
30/10/2023
|
vishal
|
1720002020WL021704
|
vishal
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288820758
|
|
vishal
|
STATE BANK OF INDIA(508548)
|
31
|
SONKATCH
|
MP-20-002-020-001/762 (GANDHARVPURI)
|
1720002020NRG24301020230275181
|
30/10/2023
|
mujamiluddin
|
1720002020WL021704
|
mujamiluddin
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288820758
|
|
mujamiluddin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
32
|
SONKATCH
|
MP-20-002-020-001/840 (GANDHARVPURI)
|
1720002020NRG24301020230275182
|
30/10/2023
|
mujaffaruddin
|
1720002020WL021704
|
mujaffaruddin
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288820758
|
|
mujaffaruddin
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
33
|
SONKATCH
|
MP-20-002-006-001/204 (DHANDEDA)
|
1720002006NRG24291020230274415
|
30/10/2023
|
pawan
|
1720002006WL021668
|
pawan
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288820758
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
34
|
SONKATCH
|
MP-20-002-006-001/216 (DHANDEDA)
|
1720002006NRG24291020230274416
|
30/10/2023
|
ARUN
|
1720002006WL021668
|
ARUN
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288820758
|
|
ARUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
35
|
SONKATCH
|
MP-20-002-006-002/90 (DHANDEDA)
|
1720002006NRG24291020230274424
|
30/10/2023
|
mukesh
|
1720002006WL021668
|
mukesh
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288820758
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
36
|
SONKATCH
|
MP-20-002-048-001/6 (BABAI)
|
1720002048NRG24271020230271679
|
30/10/2023
|
shree Nagga ji
|
1720002048WL021504
|
shree Nagga ji
|
00697
|
BKID0MG0118
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288820758
|
|
shreeNaggaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
37
|
SONKATCH
|
MP-20-002-048-002/235 (BABAI)
|
1720002048NRG24271020230271685
|
30/10/2023
|
jagdish
|
1720002048WL021505
|
jagdish
|
00697
|
BKID0MG0118
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288820758
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
38
|
SONKATCH
|
MP-20-002-048-002/551 (BABAI)
|
1720002048NRG24271020230271672
|
30/10/2023
|
ramprasad
|
1720002048WL021502
|
ramprasad
|
00697
|
BKID0MG0118
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288820758
|
|
ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
39
|
SONKATCH
|
MP-20-002-048-002/600-B (BABAI)
|
1720002048NRG24271020230271678
|
30/10/2023
|
vijendra
|
1720002048WL021503
|
vijendra
|
00697
|
BKID0MG0118
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288820758
|
|
vijendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
40
|
SONKATCH
|
MP-20-002-006-001/186-A (DHANDEDA)
|
1720002006NRG24291020230274413
|
30/10/2023
|
SEPHUDDIN KHAN
|
1720002006WL021668
|
SEPHUDDIN KHAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288820758
|
|
SEPHUDDINKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
41
|
SONKATCH
|
MP-20-002-006-001/216 (DHANDEDA)
|
1720002006NRG24291020230274417
|
30/10/2023
|
samubai
|
1720002006WL021668
|
samubai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288820758
|
|
samubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
42
|
SONKATCH
|
MP-20-002-006-001/231 (DHANDEDA)
|
1720002006NRG24291020230274419
|
30/10/2023
|
nimalabai
|
1720002006WL021668
|
nimalabai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288820758
|
|
nimalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
43
|
SONKATCH
|
MP-20-002-006-002/66-B (DHANDEDA)
|
1720002006NRG24291020230274423
|
30/10/2023
|
rakesh
|
1720002006WL021668
|
rakesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288820758
|
|
rakesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57018
|
57018
|
|
|
|
|
|
|
|