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-20-002-031-001/291 (ENABAD)
|
1720002031NRG24241020230267449
|
25/10/2023
|
Sangita bai
|
1720002031WL021182
|
Sangita bai
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289973258
|
|
Sangitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
2
|
SONKATCH
|
MP-20-002-031-002/121 (ENABAD)
|
1720002031NRG24241020230267453
|
25/10/2023
|
Siyamu bai
|
1720002031WL021182
|
Siyamu bai
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289973258
|
|
Siyamubai
|
BANK OF BARODA(606985)
|
3
|
SONKATCH
|
MP-20-002-031-002/127 (ENABAD)
|
1720002031NRG24241020230267454
|
25/10/2023
|
MANOHAR singh
|
1720002031WL021182
|
MANOHAR singh
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289973258
|
|
MANOHARsingh
|
BANK OF BARODA(606985)
|
4
|
SONKATCH
|
MP-20-002-031-002/132 (ENABAD)
|
1720002031NRG24241020230267457
|
25/10/2023
|
krishnpal
|
1720002031WL021182
|
krishnpal
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289973258
|
|
krishnpal
|
BANK OF BARODA(606985)
|
5
|
SONKATCH
|
MP-20-002-031-002/44 (ENABAD)
|
1720002031NRG24241020230267459
|
25/10/2023
|
jetandr
|
1720002031WL021182
|
jetandr
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289973258
|
|
jetandr
|
BANK OF BARODA(606985)
|
6
|
SONKATCH
|
MP-20-002-031-002/53 (ENABAD)
|
1720002031NRG24241020230267461
|
25/10/2023
|
Narendr
|
1720002031WL021182
|
Narendr
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289973258
|
|
Narendr
|
BANK OF BARODA(606985)
|
7
|
SONKATCH
|
MP-20-002-031-002/91 (ENABAD)
|
1720002031NRG24241020230267466
|
25/10/2023
|
Risipal
|
1720002031WL021182
|
Risipal
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289973258
|
|
Risipal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
8
|
SONKATCH
|
MP-20-002-031-002/67-A (ENABAD)
|
1720002031NRG24241020230267462
|
25/10/2023
|
Omparkas
|
1720002031WL021182
|
Omparkas
|
00048
|
BKID0008900
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
289973258
|
|
Omparkas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
9
|
SONKATCH
|
MP-20-002-031-002/77 (ENABAD)
|
1720002031NRG24241020230267465
|
25/10/2023
|
mansingh
|
1720002031WL021182
|
mansingh
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289973258
|
|
mansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
10
|
SONKATCH
|
MP-20-002-031-001/126 (ENABAD)
|
1720002031NRG24241020230267442
|
25/10/2023
|
Purana singh
|
1720002031WL021182
|
Purana singh
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289973258
|
|
Puranasingh
|
BANK OF INDIA(508505)
|
11
|
SONKATCH
|
MP-20-002-031-001/13 (ENABAD)
|
1720002031NRG24241020230267443
|
25/10/2023
|
mukesh gir
|
1720002031WL021182
|
mukesh gir
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289973258
|
|
mukeshgir
|
BANK OF INDIA(508505)
|
12
|
SONKATCH
|
MP-20-002-031-001/15 (ENABAD)
|
1720002031NRG24241020230267444
|
25/10/2023
|
shyamubai
|
1720002031WL021182
|
shyamubai
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289973258
|
|
shyamubai
|
BANK OF INDIA(508505)
|
13
|
SONKATCH
|
MP-20-002-031-001/217 (ENABAD)
|
1720002031NRG24241020230267445
|
25/10/2023
|
jasrat singh
|
1720002031WL021182
|
jasrat singh
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289973258
|
|
jasratsingh
|
BANK OF BARODA(606985)
|
14
|
SONKATCH
|
MP-20-002-031-001/228 (ENABAD)
|
1720002031NRG24241020230267447
|
25/10/2023
|
rogantsingh
|
1720002031WL021182
|
rogantsingh
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289973258
|
|
rogantsingh
|
BANK OF INDIA(508505)
|
15
|
SONKATCH
|
MP-20-002-031-001/57 (ENABAD)
|
1720002031NRG24241020230267450
|
25/10/2023
|
Mansingh gulabsingh
|
1720002031WL021182
|
Mansingh gulabsingh
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289973258
|
|
Mansinghgulabsingh
|
BANK OF INDIA(508505)
|
16
|
SONKATCH
|
MP-20-002-031-002/128 (ENABAD)
|
1720002031NRG24241020230267455
|
25/10/2023
|
raysingh
|
1720002031WL021182
|
raysingh
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289973258
|
|
raysingh
|
BANK OF INDIA(508505)
|
17
|
SONKATCH
|
MP-20-002-031-002/130 (ENABAD)
|
1720002031NRG24241020230267456
|
25/10/2023
|
Hrendra
|
1720002031WL021182
|
Hrendra
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289973258
|
|
Hrendra
|
BANK OF BARODA(606985)
|
18
|
SONKATCH
|
MP-20-002-031-002/44 (ENABAD)
|
1720002031NRG24241020230267460
|
25/10/2023
|
Ajajay
|
1720002031WL021182
|
Ajajay
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289973258
|
|
Ajajay
|
BANK OF INDIA(508505)
|
19
|
SONKATCH
|
MP-20-002-031-002/69 (ENABAD)
|
1720002031NRG24241020230267463
|
25/10/2023
|
Kelas
|
1720002031WL021182
|
Kelas
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
289973258
|
|
Kelas
|
STATE BANK OF INDIA(508548)
|
20
|
SONKATCH
|
MP-20-002-031-002/98 (ENABAD)
|
1720002031NRG24241020230267467
|
25/10/2023
|
devindr
|
1720002031WL021182
|
devindr
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289973258
|
|
devindr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
21
|
SONKATCH
|
MP-20-002-031-001/291 (ENABAD)
|
1720002031NRG24241020230267448
|
25/10/2023
|
Vijendra
|
1720002031WL021182
|
Vijendra
|
00089
|
CBIN0283891
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289973258
|
|
Vijendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
22
|
SONKATCH
|
MP-20-002-031-001/73 (ENABAD)
|
1720002031NRG24241020230267452
|
25/10/2023
|
ritesh
|
1720002031WL021182
|
ritesh
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289973258
|
|
ritesh
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
SONKATCH
|
MP-20-002-031-001/73 (ENABAD)
|
1720002031NRG24241020230267451
|
25/10/2023
|
Shakuntala
|
1720002031WL021182
|
Shakuntala
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289973258
|
|
Shakuntala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
24
|
SONKATCH
|
MP-20-002-031-002/156-B (ENABAD)
|
1720002031NRG24241020230267458
|
25/10/2023
|
Roma
|
1720002031WL021182
|
Roma
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289973258
|
|
Roma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
25
|
SONKATCH
|
MP-20-002-031-002/69 (ENABAD)
|
1720002031NRG24241020230267464
|
25/10/2023
|
Anita bai
|
1720002031WL021182
|
Anita bai
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289973258
|
|
Anitabai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32929
|
32929
|
|
|
|
|
|
|
|