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-20-002-002-002/72-B (PEERPADALYA)
|
1720002002NRG24280120240383896
|
29/01/2024
|
Rajpal Singh
|
1720002002WL029717
|
Rajpal Singh
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005396439
|
|
RajpalSingh
|
BANK OF BARODA(606985)
|
2
|
SONKATCH
|
MP-20-002-002-002/88-B (PEERPADALYA)
|
1720002002NRG24280120240383899
|
29/01/2024
|
Rahul Sendhav
|
1720002002WL029717
|
Rahul Sendhav
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005396439
|
|
RahulSendhav
|
BANK OF BARODA(606985)
|
3
|
SONKATCH
|
MP-20-002-057-001/481 (DAULATPUR)
|
1720002000NRG24290120240386631
|
29/01/2024
|
Kuldeep Singh
|
1720002WL029892
|
Kuldeep Singh
|
00045
|
BARB0SONKAT
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005396439
|
|
KuldeepSingh
|
BANK OF BARODA(606985)
|
4
|
SONKATCH
|
MP-20-002-057-001/483 (DAULATPUR)
|
1720002000NRG24290120240386632
|
29/01/2024
|
MANOHAR SINGH
|
1720002WL029892
|
MANOHAR SINGH
|
00045
|
BARB0SONKAT
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005396439
|
|
MANOHARSINGH
|
BANK OF BARODA(606985)
|
5
|
SONKATCH
|
MP-20-002-057-001/485 (DAULATPUR)
|
1720002000NRG24290120240386633
|
29/01/2024
|
JASPAL SINGH
|
1720002WL029892
|
JASPAL SINGH
|
00045
|
BARB0SONKAT
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005396439
|
|
JASPALSINGH
|
BANK OF INDIA(508505)
|
6
|
SONKATCH
|
MP-20-002-057-001/506 (DAULATPUR)
|
1720002000NRG24290120240386635
|
29/01/2024
|
himmat singh
|
1720002WL029892
|
himmat singh
|
00045
|
BARB0SONKAT
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005396439
|
|
himmatsingh
|
BANK OF BARODA(606985)
|
7
|
SONKATCH
|
MP-20-002-057-001/559 (DAULATPUR)
|
1720002000NRG24290120240386638
|
29/01/2024
|
hemlata bai
|
1720002WL029892
|
hemlata bai
|
00045
|
BARB0SONKAT
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005396439
|
|
hemlatabai
|
BANK OF BARODA(606985)
|
8
|
SONKATCH
|
MP-20-002-057-001/575 (DAULATPUR)
|
1720002000NRG24290120240386641
|
29/01/2024
|
Mahipal singh
|
1720002WL029892
|
Mahipal singh
|
00045
|
BARB0SONKAT
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005396439
|
|
Mahipalsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
9
|
SONKATCH
|
MP-20-002-002-002/88-A (PEERPADALYA)
|
1720002002NRG24280120240383898
|
29/01/2024
|
ARCHANA SENDHAV
|
1720002002WL029717
|
ARCHANA SENDHAV
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005396439
|
|
ARCHANASENDHAV
|
BANK OF INDIA(508505)
|
10
|
SONKATCH
|
MP-20-002-057-001/283-A (DAULATPUR)
|
1720002000NRG24290120240386628
|
29/01/2024
|
vinod
|
1720002WL029892
|
vinod
|
00048
|
BKID0008915
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005396439
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
SONKATCH
|
MP-20-002-057-001/3-A (DAULATPUR)
|
1720002000NRG24290120240386629
|
29/01/2024
|
surendrsingh
|
1720002WL029892
|
surendrsingh
|
00048
|
BKID0008915
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005396439
|
|
surendrsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
12
|
SONKATCH
|
MP-20-002-057-001/500 (DAULATPUR)
|
1720002000NRG24290120240386634
|
29/01/2024
|
Ravindra Singh
|
1720002WL029892
|
Ravindra Singh
|
00078
|
CNRB0005559
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005396439
|
|
RavindraSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
13
|
SONKATCH
|
MP-20-002-046-002/476-C (PANDAJAGIR)
|
1720002046NRG24250120240381112
|
29/01/2024
|
NITESH RAYPURIYA
|
1720002046WL029498
|
NITESH RAYPURIYA
|
00415
|
SBIN0030009
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005396439
|
|
NITESHRAYPURIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
14
|
SONKATCH
|
MP-20-002-002-002/88-A (PEERPADALYA)
|
1720002002NRG24280120240383897
|
29/01/2024
|
Arvind Singh Sendhav
|
1720002002WL029717
|
Arvind Singh Sendhav
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005396439
|
|
ArvindSinghSendhav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
15
|
SONKATCH
|
MP-20-002-046-002/166-C (PANDAJAGIR)
|
1720002046NRG24250120240381111
|
29/01/2024
|
Rakesh Raypuriya
|
1720002046WL029498
|
Rakesh Raypuriya
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005396439
|
|
RakeshRaypuriya
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
16
|
SONKATCH
|
MP-20-002-057-001/549 (DAULATPUR)
|
1720002000NRG24290120240386637
|
29/01/2024
|
Vijay
|
1720002WL029892
|
Vijay
|
00666
|
IDFB0041241
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005396439
|
|
Vijay
|
IDFC BANK LIMITED(608117)
|
17
|
SONKATCH
|
MP-20-002-057-001/568 (DAULATPUR)
|
1720002000NRG24290120240386639
|
29/01/2024
|
arti bai
|
1720002WL029892
|
arti bai
|
00666
|
IDFB0041241
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005396439
|
|
artibai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
18
|
SONKATCH
|
MP-20-002-046-002/645 (PANDAJAGIR)
|
1720002046NRG24250120240381113
|
29/01/2024
|
Dharmendra madavatiya
|
1720002046WL029498
|
Dharmendra madavatiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005396439
|
|
Dharmendramadavatiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
19
|
SONKATCH
|
MP-20-002-002-001/205-A (PEERPADALYA)
|
1720002002NRG24280120240383894
|
29/01/2024
|
Nilesh Dhakad
|
1720002002WL029717
|
Nilesh Dhakad
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005396439
|
|
NileshDhakad
|
BANK OF BARODA(606985)
|
20
|
SONKATCH
|
MP-20-002-002-002/69 (PEERPADALYA)
|
1720002002NRG24280120240383895
|
29/01/2024
|
Mukesh Puri
|
1720002002WL029717
|
Mukesh Puri
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005396439
|
|
MukeshPuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
21
|
SONKATCH
|
MP-20-002-057-001/410 (DAULATPUR)
|
1720002000NRG24290120240386630
|
29/01/2024
|
Sarita
|
1720002WL029892
|
Sarita
|
00697
|
BKID0MG0120
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005396439
|
|
Sarita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
22
|
SONKATCH
|
MP-20-002-057-001/535 (DAULATPUR)
|
1720002000NRG24290120240386636
|
29/01/2024
|
rajpal
|
1720002WL029892
|
rajpal
|
00697
|
BKID0MG0120
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005396439
|
|
rajpal
|
BANK OF BARODA(606985)
|
23
|
SONKATCH
|
MP-20-002-057-001/571 (DAULATPUR)
|
1720002000NRG24290120240386640
|
29/01/2024
|
varsha
|
1720002WL029892
|
varsha
|
00697
|
BKID0MG0120
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005396439
|
|
varsha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33592
|
33592
|
|
|
|
|
|
|
|