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-20-002-019-001/102 (CHHAYANMENA)
|
1720002000NRG24051220230314469
|
05/12/2023
|
Rup singh
|
1720002WL024684
|
Rup singh
|
00045
|
BARB0SONKAT
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478265646
|
|
Rupsingh
|
ICICI BANK LTD(508534)
|
2
|
SONKATCH
|
MP-20-002-019-001/108-B (CHHAYANMENA)
|
1720002000NRG24051220230314471
|
05/12/2023
|
sitaram
|
1720002WL024684
|
sitaram
|
00045
|
BARB0SONKAT
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478265646
|
|
sitaram
|
BANK OF BARODA(606985)
|
3
|
SONKATCH
|
MP-20-002-019-001/162-B (CHHAYANMENA)
|
1720002000NRG24051220230314480
|
05/12/2023
|
rajendra singh
|
1720002WL024684
|
rajendra singh
|
00045
|
BARB0SONKAT
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478265646
|
|
rajendrasingh
|
STATE BANK OF INDIA(508548)
|
4
|
SONKATCH
|
MP-20-002-019-001/215 (CHHAYANMENA)
|
1720002000NRG24051220230314489
|
05/12/2023
|
bulbul bai
|
1720002WL024684
|
bulbul bai
|
00045
|
BARB0SONKAT
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478265646
|
|
bulbulbai
|
BANK OF BARODA(606985)
|
5
|
SONKATCH
|
MP-20-002-019-001/231-B (CHHAYANMENA)
|
1720002000NRG24051220230314491
|
05/12/2023
|
aman gir
|
1720002WL024684
|
aman gir
|
00045
|
BARB0SONKAT
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478265646
|
|
amangir
|
STATE BANK OF INDIA(508548)
|
6
|
SONKATCH
|
MP-20-002-019-001/324-B (CHHAYANMENA)
|
1720002000NRG24051220230314502
|
05/12/2023
|
Deeppal singh
|
1720002WL024684
|
Deeppal singh
|
00045
|
BARB0SONKAT
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478265646
|
|
Deeppalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
7
|
SONKATCH
|
MP-20-002-019-001/334-B (CHHAYANMENA)
|
1720002000NRG24051220230314504
|
05/12/2023
|
govind singh jhorad
|
1720002WL024684
|
govind singh jhorad
|
00045
|
BARB0SONKAT
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478265646
|
|
govindsinghjhorad
|
BANK OF BARODA(606985)
|
8
|
SONKATCH
|
MP-20-002-019-001/340 (CHHAYANMENA)
|
1720002000NRG24051220230314506
|
05/12/2023
|
vigha bai
|
1720002WL024684
|
vigha bai
|
00045
|
BARB0SONKAT
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478265646
|
|
vighabai
|
BANK OF BARODA(606985)
|
9
|
SONKATCH
|
MP-20-002-019-001/42 (CHHAYANMENA)
|
1720002000NRG24051220230314510
|
05/12/2023
|
Vijendra singh
|
1720002WL024684
|
Vijendra singh
|
00045
|
BARB0SONKAT
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478265646
|
|
Vijendrasingh
|
INDIAN BANK(607105)
|
10
|
SONKATCH
|
MP-20-002-019-001/42-B (CHHAYANMENA)
|
1720002000NRG24051220230314511
|
05/12/2023
|
jivan
|
1720002WL024684
|
jivan
|
00045
|
BARB0SONKAT
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478265646
|
|
jivan
|
BANK OF INDIA(508505)
|
11
|
SONKATCH
|
MP-20-002-019-001/62 (CHHAYANMENA)
|
1720002000NRG24051220230314516
|
05/12/2023
|
meharwan singh so shidhu lal
|
1720002WL024684
|
meharwan singh so shidhu lal
|
00045
|
BARB0SONKAT
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478265646
|
|
meharwansinghsoshidhulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
SONKATCH
|
MP-20-002-019-001/64-B (CHHAYANMENA)
|
1720002000NRG24051220230314518
|
05/12/2023
|
Sandeep Kumar
|
1720002WL024684
|
Sandeep Kumar
|
00045
|
BARB0SONKAT
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478265646
|
|
SandeepKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
13
|
SONKATCH
|
MP-20-002-019-001/90 (CHHAYANMENA)
|
1720002000NRG24051220230314521
|
05/12/2023
|
Ramprasad Angoriya
|
1720002WL024684
|
Ramprasad Angoriya
|
00045
|
BARB0SONKAT
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478265646
|
|
RamprasadAngoriya
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
14
|
SONKATCH
|
MP-20-002-019-001/142-A (CHHAYANMENA)
|
1720002000NRG24051220230314478
|
05/12/2023
|
omprakash viswakarma
|
1720002WL024684
|
omprakash viswakarma
|
00048
|
BKID0008915
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478265646
|
|
omprakashviswakarma
|
BANK OF INDIA(508505)
|
15
|
SONKATCH
|
MP-20-002-019-001/170-A (CHHAYANMENA)
|
1720002000NRG24051220230314481
|
05/12/2023
|
Kalyan singh
|
1720002WL024684
|
Kalyan singh
|
00048
|
BKID0008915
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478265646
|
|
Kalyansingh
|
BANK OF INDIA(508505)
|
16
|
SONKATCH
|
MP-20-002-019-001/291 (CHHAYANMENA)
|
1720002000NRG24051220230314498
|
05/12/2023
|
Rajkumar Jhorad
|
1720002WL024684
|
Rajkumar Jhorad
|
00048
|
BKID0008915
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478265646
|
|
RajkumarJhorad
|
BANK OF BARODA(606985)
|
17
|
SONKATCH
|
MP-20-002-019-001/325 (CHHAYANMENA)
|
1720002000NRG24051220230314503
|
05/12/2023
|
dharmraj
|
1720002WL024684
|
dharmraj
|
00048
|
BKID0008915
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478265646
|
|
dharmraj
|
BANK OF INDIA(508505)
|
18
|
SONKATCH
|
MP-20-002-019-001/354 (CHHAYANMENA)
|
1720002000NRG24051220230314508
|
05/12/2023
|
Dharmendra Singh
|
1720002WL024684
|
Dharmendra Singh
|
00048
|
BKID0008915
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478265646
|
|
DharmendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
19
|
SONKATCH
|
MP-20-002-019-001/50 (CHHAYANMENA)
|
1720002000NRG24051220230314513
|
05/12/2023
|
Chandar Pachlaniya
|
1720002WL024684
|
Chandar Pachlaniya
|
00078
|
CNRB0005559
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478265646
|
|
ChandarPachlaniya
|
CENTRAL BANK OF INDIA(607115)
|
20
|
SONKATCH
|
MP-20-002-019-001/50 (CHHAYANMENA)
|
1720002000NRG24051220230314512
|
05/12/2023
|
Chandar Pachlaniya
|
1720002WL024684
|
Chandar Pachlaniya
|
00078
|
CNRB0005559
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478265646
|
|
ChandarPachlaniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
21
|
SONKATCH
|
MP-20-002-019-001/261-B (CHHAYANMENA)
|
1720002000NRG24051220230314494
|
05/12/2023
|
shivraj singh
|
1720002WL024684
|
shivraj singh
|
00089
|
CBIN0281020
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478265646
|
|
shivrajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
22
|
SONKATCH
|
MP-20-002-019-001/215 (CHHAYANMENA)
|
1720002000NRG24051220230314488
|
05/12/2023
|
bhagwan singh
|
1720002WL024684
|
bhagwan singh
|
00089
|
CBIN0283891
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478265646
|
|
bhagwansingh
|
BANK OF BARODA(606985)
|
23
|
SONKATCH
|
MP-20-002-019-001/291 (CHHAYANMENA)
|
1720002000NRG24051220230314497
|
05/12/2023
|
Pankaj singh jhorad
|
1720002WL024684
|
Pankaj singh jhorad
|
00089
|
CBIN0283891
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478265646
|
|
Pankajsinghjhorad
|
CENTRAL BANK OF INDIA(607115)
|
24
|
SONKATCH
|
MP-20-002-019-001/310 (CHHAYANMENA)
|
1720002000NRG24051220230314499
|
05/12/2023
|
Rakesh Singh
|
1720002WL024684
|
Rakesh Singh
|
00089
|
CBIN0283891
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478265646
|
|
RakeshSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
25
|
SONKATCH
|
MP-20-002-019-001/57-B (CHHAYANMENA)
|
1720002000NRG24051220230314514
|
05/12/2023
|
Sobal
|
1720002WL024684
|
Sobal
|
00168
|
ICIC0003650
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478265646
|
|
Sobal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
26
|
SONKATCH
|
MP-20-002-019-001/129 (CHHAYANMENA)
|
1720002000NRG24051220230314476
|
05/12/2023
|
mukesh so sevaram ji
|
1720002WL024684
|
mukesh so sevaram ji
|
00415
|
SBIN0030012
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478265646
|
|
mukeshsosevaramji
|
ICICI BANK LTD(508534)
|
27
|
SONKATCH
|
MP-20-002-019-001/162-A (CHHAYANMENA)
|
1720002000NRG24051220230314479
|
05/12/2023
|
Chandar singh so bheru singh zorad
|
1720002WL024684
|
Chandar singh so bheru singh zorad
|
00415
|
SBIN0030012
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478265646
|
|
Chandarsinghsobherusinghzorad
|
STATE BANK OF INDIA(508548)
|
28
|
SONKATCH
|
MP-20-002-019-001/189 (CHHAYANMENA)
|
1720002000NRG24051220230314484
|
05/12/2023
|
prabhulal rathore
|
1720002WL024684
|
prabhulal rathore
|
00415
|
SBIN0030012
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478265646
|
|
prabhulalrathore
|
STATE BANK OF INDIA(508548)
|
29
|
SONKATCH
|
MP-20-002-019-001/189 (CHHAYANMENA)
|
1720002000NRG24051220230314485
|
05/12/2023
|
rakesh rathour
|
1720002WL024684
|
rakesh rathour
|
00415
|
SBIN0030012
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478265646
|
|
rakeshrathour
|
STATE BANK OF INDIA(508548)
|
30
|
SONKATCH
|
MP-20-002-019-001/196 (CHHAYANMENA)
|
1720002000NRG24051220230314486
|
05/12/2023
|
Prakash Malviya
|
1720002WL024684
|
Prakash Malviya
|
00415
|
SBIN0030012
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478265646
|
|
PrakashMalviya
|
STATE BANK OF INDIA(508548)
|
31
|
SONKATCH
|
MP-20-002-019-001/251 (CHHAYANMENA)
|
1720002000NRG24051220230314492
|
05/12/2023
|
Sunil gir
|
1720002WL024684
|
Sunil gir
|
00415
|
SBIN0030012
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478265646
|
|
Sunilgir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
32
|
SONKATCH
|
MP-20-002-019-001/251-A (CHHAYANMENA)
|
1720002000NRG24051220230314493
|
05/12/2023
|
mahesh
|
1720002WL024684
|
mahesh
|
00415
|
SBIN0030012
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478265646
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
33
|
SONKATCH
|
MP-20-002-019-001/321-B (CHHAYANMENA)
|
1720002000NRG24051220230314501
|
05/12/2023
|
Anand Giri
|
1720002WL024684
|
Anand Giri
|
00415
|
SBIN0030012
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478265646
|
|
AnandGiri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
SONKATCH
|
MP-20-002-019-001/6-A (CHHAYANMENA)
|
1720002000NRG24051220230314515
|
05/12/2023
|
govind singh
|
1720002WL024684
|
govind singh
|
00415
|
SBIN0030012
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478265646
|
|
govindsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
35
|
SONKATCH
|
MP-20-002-019-001/208-C (CHHAYANMENA)
|
1720002000NRG24051220230314487
|
05/12/2023
|
dhiraj singh
|
1720002WL024684
|
dhiraj singh
|
00468
|
UBIN0572110
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478265646
|
|
dhirajsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
36
|
SONKATCH
|
MP-20-002-019-001/126-D (CHHAYANMENA)
|
1720002000NRG24051220230314474
|
05/12/2023
|
Ravindra Giri Goswami
|
1720002WL024684
|
Ravindra Giri Goswami
|
00666
|
IDFB0041241
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478265646
|
|
RavindraGiriGoswami
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
37
|
SONKATCH
|
MP-20-002-019-001/117 (CHHAYANMENA)
|
1720002000NRG24051220230314473
|
05/12/2023
|
papita bai
|
1720002WL024684
|
papita bai
|
00697
|
BKID0MG0120
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478265646
|
|
papitabai
|
BANK OF BARODA(606985)
|
38
|
SONKATCH
|
MP-20-002-019-001/117 (CHHAYANMENA)
|
1720002000NRG24051220230314472
|
05/12/2023
|
prakash ful singh
|
1720002WL024684
|
prakash ful singh
|
00697
|
BKID0MG0120
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478265646
|
|
prakashfulsingh
|
ICICI BANK LTD(508534)
|
39
|
SONKATCH
|
MP-20-002-019-001/269-A (CHHAYANMENA)
|
1720002000NRG24051220230314496
|
05/12/2023
|
lakhanlal
|
1720002WL024684
|
lakhanlal
|
00697
|
BKID0MG0120
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478265646
|
|
lakhanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
40
|
SONKATCH
|
MP-20-002-019-001/81-B (CHHAYANMENA)
|
1720002000NRG24051220230314520
|
05/12/2023
|
sachin
|
1720002WL024684
|
sachin
|
00697
|
BKID0MG0120
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478265646
|
|
sachin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
41
|
SONKATCH
|
MP-20-002-019-001/126-D (CHHAYANMENA)
|
1720002000NRG24051220230314475
|
05/12/2023
|
Vidhya Shankar
|
1720002WL024684
|
Vidhya Shankar
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478265646
|
|
VidhyaShankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
42
|
SONKATCH
|
MP-20-002-019-001/187 (CHHAYANMENA)
|
1720002000NRG24051220230314483
|
05/12/2023
|
jankilal pannalal
|
1720002WL024684
|
jankilal pannalal
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478265646
|
|
jankilalpannalal
|
BANK OF INDIA(508505)
|
43
|
SONKATCH
|
MP-20-002-019-001/81-B (CHHAYANMENA)
|
1720002000NRG24051220230314519
|
05/12/2023
|
Lad Singh
|
1720002WL024684
|
Lad Singh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478265646
|
|
LadSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
44
|
SONKATCH
|
MP-20-002-019-001/180 (CHHAYANMENA)
|
1720002000NRG24051220230314482
|
05/12/2023
|
yogendra
|
1720002WL024684
|
yogendra
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478265646
|
|
yogendra
|
ICICI BANK LTD(508534)
|
45
|
SONKATCH
|
MP-20-002-019-001/354-A (CHHAYANMENA)
|
1720002000NRG24051220230314509
|
05/12/2023
|
Jitendra malviya
|
1720002WL024684
|
Jitendra malviya
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478265646
|
|
Jitendramalviya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
46
|
SONKATCH
|
MP-20-002-019-001/62 (CHHAYANMENA)
|
1720002000NRG24051220230314517
|
05/12/2023
|
rajkumar singh
|
1720002WL024684
|
rajkumar singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478265646
|
|
rajkumarsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50830
|
50830
|
|
|
|
|
|
|
|