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-20-002-037-001/264 (KULALA)
|
1720002037NRG24151220230329513
|
16/12/2023
|
Santosh Yadav
|
1720002037WL025730
|
Santosh Yadav
|
00354
|
PUNB0150500
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643980675
|
|
SantoshYadav
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SONKATCH
|
MP-20-002-037-001/151 (KULALA)
|
1720002037NRG24151220230329501
|
16/12/2023
|
Leela bai
|
1720002037WL025730
|
Leela bai
|
00415
|
SBIN0003864
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643980675
|
|
Leelabai
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
SONKATCH
|
MP-20-002-037-001/134 (KULALA)
|
1720002037NRG24151220230329500
|
16/12/2023
|
Ratanlal
|
1720002037WL025730
|
Ratanlal
|
00415
|
SBIN0030009
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643980675
|
|
Ratanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
4
|
SONKATCH
|
MP-20-002-037-001/175 (KULALA)
|
1720002037NRG24151220230329503
|
16/12/2023
|
shyamu bai
|
1720002037WL025730
|
shyamu bai
|
00415
|
SBIN0030009
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643980675
|
|
shyamubai
|
STATE BANK OF INDIA(508548)
|
5
|
SONKATCH
|
MP-20-002-037-001/225 (KULALA)
|
1720002037NRG24151220230329506
|
16/12/2023
|
Shobha Bai Yadav
|
1720002037WL025730
|
Shobha Bai Yadav
|
00415
|
SBIN0030009
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643980675
|
|
ShobhaBaiYadav
|
STATE BANK OF INDIA(508548)
|
6
|
SONKATCH
|
MP-20-002-037-001/228 (KULALA)
|
1720002037NRG24151220230329507
|
16/12/2023
|
Kedar choudhray
|
1720002037WL025730
|
Kedar choudhray
|
00415
|
SBIN0030009
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643980675
|
|
Kedarchoudhray
|
STATE BANK OF INDIA(508548)
|
7
|
SONKATCH
|
MP-20-002-037-001/228 (KULALA)
|
1720002037NRG24151220230329508
|
16/12/2023
|
vishnu choudhary
|
1720002037WL025730
|
vishnu choudhary
|
00415
|
SBIN0030009
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643980675
|
|
vishnuchoudhary
|
STATE BANK OF INDIA(508548)
|
8
|
SONKATCH
|
MP-20-002-037-001/231 (KULALA)
|
1720002037NRG24151220230329509
|
16/12/2023
|
Arjun Yadav
|
1720002037WL025730
|
Arjun Yadav
|
00415
|
SBIN0030009
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643980675
|
|
ArjunYadav
|
BANK OF INDIA(508505)
|
9
|
SONKATCH
|
MP-20-002-037-001/239 (KULALA)
|
1720002037NRG24151220230329510
|
16/12/2023
|
fulsingh yadav
|
1720002037WL025730
|
fulsingh yadav
|
00415
|
SBIN0030009
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643980675
|
|
fulsinghyadav
|
STATE BANK OF INDIA(508548)
|
10
|
SONKATCH
|
MP-20-002-037-001/248 (KULALA)
|
1720002037NRG24151220230329511
|
16/12/2023
|
Rupsingh
|
1720002037WL025730
|
Rupsingh
|
00415
|
SBIN0030009
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643980675
|
|
Rupsingh
|
STATE BANK OF INDIA(508548)
|
11
|
SONKATCH
|
MP-20-002-037-001/262 (KULALA)
|
1720002037NRG24151220230329512
|
16/12/2023
|
vikram
|
1720002037WL025730
|
vikram
|
00415
|
SBIN0030009
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643980675
|
|
vikram
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
12
|
SONKATCH
|
MP-20-002-037-001/313 (KULALA)
|
1720002037NRG24151220230329514
|
16/12/2023
|
kailashchandra yadav
|
1720002037WL025730
|
kailashchandra yadav
|
00415
|
SBIN0030009
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643980675
|
|
kailashchandrayadav
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
13
|
SONKATCH
|
MP-20-002-037-001/85 (KULALA)
|
1720002037NRG24151220230329515
|
16/12/2023
|
Sangita bai
|
1720002037WL025730
|
Sangita bai
|
00415
|
SBIN0030009
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643980675
|
|
Sangitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
14
|
SONKATCH
|
MP-20-002-037-001/152 (KULALA)
|
1720002037NRG24151220230329502
|
16/12/2023
|
Styanarayan
|
1720002037WL025730
|
Styanarayan
|
00697
|
BKID0MG0110
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643980675
|
|
Styanarayan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
15
|
SONKATCH
|
MP-20-002-037-001/197 (KULALA)
|
1720002037NRG24151220230329504
|
16/12/2023
|
Tejsing
|
1720002037WL025730
|
Tejsing
|
00697
|
BKID0MG0110
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643980675
|
|
Tejsing
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
16
|
SONKATCH
|
MP-20-002-037-001/213 (KULALA)
|
1720002037NRG24151220230329505
|
16/12/2023
|
Kuldeep yadav
|
1720002037WL025730
|
Kuldeep yadav
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643980675
|
|
Kuldeepyadav
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|