|
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-20-002-030-001/57-B
(DEHRI)
|
1720002030NRG24311220230351467
|
02/01/2024
|
KUMER SINGH
|
1720002030WL027276
|
KUMER SINGH
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742368380
|
|
KUMERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONKATCH
|
MP-20-002-030-001/86
(DEHRI)
|
1720002030NRG24311220230351470
|
02/01/2024
|
SOBAL SINGH
|
1720002030WL027276
|
SOBAL SINGH
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742368380
|
|
SOBALSINGH
|
BANK OF INDIA(508505)
|
|
3
|
SONKATCH
|
MP-20-002-030-003/28-A
(DEHRI)
|
1720002030NRG24311220230351480
|
02/01/2024
|
bhagvanta bai
|
1720002030WL027276
|
bhagvanta bai
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742368380
|
|
bhagvantabai
|
BANK OF INDIA(508505)
|
|
4
|
SONKATCH
|
MP-20-002-030-003/46
(DEHRI)
|
1720002030NRG24311220230351481
|
02/01/2024
|
Madan singh
|
1720002030WL027276
|
Madan singh
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742368380
|
|
Madansingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
SONKATCH
|
MP-20-002-030-001/57-B
(DEHRI)
|
1720002030NRG24311220230351468
|
02/01/2024
|
KALA BAI
|
1720002030WL027276
|
KALA BAI
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742368380
|
|
KALABAI
|
BANK OF INDIA(508505)
|
|
6
|
SONKATCH
|
MP-20-002-030-001/72
(DEHRI)
|
1720002030NRG24311220230351469
|
02/01/2024
|
JITENDRA SINGH
|
1720002030WL027276
|
JITENDRA SINGH
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742368380
|
|
JITENDRASINGH
|
ICICI BANK LTD(508534)
|
|
7
|
SONKATCH
|
MP-20-002-030-001/86
(DEHRI)
|
1720002030NRG24311220230351471
|
02/01/2024
|
MANKUVAR BAI
|
1720002030WL027276
|
MANKUVAR BAI
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742368380
|
|
MANKUVARBAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONKATCH
|
MP-20-002-030-002/60
(DEHRI)
|
1720002030NRG24311220230351475
|
02/01/2024
|
ROOPSINGH
|
1720002030WL027276
|
ROOPSINGH
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742368380
|
|
ROOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONKATCH
|
MP-20-002-030-003/46
(DEHRI)
|
1720002030NRG24311220230351482
|
02/01/2024
|
Hemu bai
|
1720002030WL027276
|
Hemu bai
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742368380
|
|
Hemubai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
10
|
SONKATCH
|
MP-20-002-030-002/6
(DEHRI)
|
1720002030NRG24311220230351474
|
02/01/2024
|
Jaysingh
|
1720002030WL027276
|
Jaysingh
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742368380
|
|
Jaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONKATCH
|
MP-20-002-030-002/71
(DEHRI)
|
1720002030NRG24311220230351476
|
02/01/2024
|
VINOD PARMAR
|
1720002030WL027276
|
VINOD PARMAR
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742368380
|
|
VINODPARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
SONKATCH
|
MP-20-002-030-002/84
(DEHRI)
|
1720002030NRG24311220230351477
|
02/01/2024
|
Deepak
|
1720002030WL027276
|
Deepak
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742368380
|
|
Deepak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
SONKATCH
|
MP-20-002-030-002/98-A
(DEHRI)
|
1720002030NRG24311220230351478
|
02/01/2024
|
pritima bai
|
1720002030WL027276
|
pritima bai
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742368380
|
|
pritimabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
SONKATCH
|
MP-20-002-030-003/28-A
(DEHRI)
|
1720002030NRG24311220230351479
|
02/01/2024
|
manohar singh
|
1720002030WL027276
|
manohar singh
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742368380
|
|
manoharsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
15
|
SONKATCH
|
MP-20-002-030-002/47
(DEHRI)
|
1720002030NRG24311220230351473
|
02/01/2024
|
GHISI BAI
|
1720002030WL027276
|
GHISI BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742368380
|
|
GHISIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|