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-20-002-036-001/177 (DHABLA)
|
1720002000NRG24261220230343729
|
26/12/2023
|
Dharmendra
|
1720002WL026770
|
Dharmendra
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663641285
|
|
Dharmendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SONKATCH
|
MP-20-002-036-001/120 (DHABLA)
|
1720002000NRG24261220230343725
|
26/12/2023
|
jivansingh
|
1720002WL026770
|
jivansingh
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663641285
|
|
jivansingh
|
BANK OF INDIA(508505)
|
3
|
SONKATCH
|
MP-20-002-036-001/145 (DHABLA)
|
1720002000NRG24261220230343726
|
26/12/2023
|
balwan
|
1720002WL026770
|
balwan
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663641285
|
|
balwan
|
BANK OF INDIA(508505)
|
4
|
SONKATCH
|
MP-20-002-036-001/147-B (DHABLA)
|
1720002000NRG24261220230343728
|
26/12/2023
|
mahendra
|
1720002WL026770
|
mahendra
|
00048
|
BKID0008925
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
663641285
|
Aadhaar Number not Mapped to Account Number
|
|
|
5
|
SONKATCH
|
MP-20-002-036-001/20 (DHABLA)
|
1720002000NRG24261220230343730
|
26/12/2023
|
Jasmat
|
1720002WL026770
|
Jasmat
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663641285
|
|
Jasmat
|
BANK OF INDIA(508505)
|
6
|
SONKATCH
|
MP-20-002-036-001/35 (DHABLA)
|
1720002000NRG24261220230343732
|
26/12/2023
|
gordhansingh
|
1720002WL026770
|
gordhansingh
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663641285
|
|
gordhansingh
|
BANK OF INDIA(508505)
|
7
|
SONKATCH
|
MP-20-002-036-001/35 (DHABLA)
|
1720002000NRG24261220230343733
|
26/12/2023
|
sabbubai
|
1720002WL026770
|
sabbubai
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663641285
|
|
sabbubai
|
BANK OF INDIA(508505)
|
8
|
SONKATCH
|
MP-20-002-036-001/68 (DHABLA)
|
1720002000NRG24261220230343736
|
26/12/2023
|
manhor ganpat
|
1720002WL026770
|
manhor ganpat
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663641285
|
|
manhorganpat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
9
|
SONKATCH
|
MP-20-002-036-001/119 (DHABLA)
|
1720002000NRG24261220230343724
|
26/12/2023
|
pukhraj
|
1720002WL026770
|
pukhraj
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663641285
|
|
pukhraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
10
|
SONKATCH
|
MP-20-002-036-001/61-B (DHABLA)
|
1720002000NRG24261220230343735
|
26/12/2023
|
Santosh bai
|
1720002WL026770
|
Santosh bai
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663641285
|
|
Santoshbai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
11
|
SONKATCH
|
MP-20-002-036-001/147-A (DHABLA)
|
1720002000NRG24261220230343727
|
26/12/2023
|
lokendra
|
1720002WL026770
|
lokendra
|
00697
|
BKID0MG0120
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663641285
|
|
lokendra
|
BANK OF INDIA(508505)
|
12
|
SONKATCH
|
MP-20-002-036-001/61-B (DHABLA)
|
1720002000NRG24261220230343734
|
26/12/2023
|
soudansingh
|
1720002WL026770
|
soudansingh
|
00697
|
BKID0MG0120
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663641285
|
|
soudansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|