|
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-20-002-062-006/252
(CHANDAKHEDI)
|
1720002000NRG24240320240438710
|
24/03/2024
|
narendra singh
|
1720002WL033621
|
narendra singh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399780803
|
|
narendrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SONKATCH
|
MP-20-002-062-005/110
(CHANDAKHEDI)
|
1720002000NRG24240320240438656
|
24/03/2024
|
ADARSH SENDHAV
|
1720002WL033621
|
ADARSH SENDHAV
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399780803
|
|
ADARSHSENDHAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
SONKATCH
|
MP-20-002-062-006/229-A
(CHANDAKHEDI)
|
1720002000NRG24240320240438691
|
24/03/2024
|
rekha bai
|
1720002WL033621
|
rekha bai
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399780803
|
|
rekhabai
|
BANK OF BARODA(606985)
|
|
4
|
SONKATCH
|
MP-20-002-062-006/238
(CHANDAKHEDI)
|
1720002000NRG24240320240438699
|
24/03/2024
|
tejsingh
|
1720002WL033621
|
tejsingh
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399780803
|
|
tejsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
SONKATCH
|
MP-20-002-062-006/253
(CHANDAKHEDI)
|
1720002000NRG24240320240438713
|
24/03/2024
|
pawansingh
|
1720002WL033621
|
pawansingh
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399780803
|
|
pawansingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONKATCH
|
MP-20-002-062-006/99
(CHANDAKHEDI)
|
1720002000NRG24240320240438735
|
24/03/2024
|
MAHEVAN THAVAR
|
1720002WL033621
|
MAHEVAN THAVAR
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399780803
|
|
MAHEVANTHAVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
7
|
SONKATCH
|
MP-20-002-062-005/32-B
(CHANDAKHEDI)
|
1720002000NRG24240320240438671
|
24/03/2024
|
pankaj
|
1720002WL033621
|
pankaj
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399780803
|
|
pankaj
|
BANK OF INDIA(508505)
|
|
8
|
SONKATCH
|
MP-20-002-062-006/220
(CHANDAKHEDI)
|
1720002000NRG24240320240438680
|
24/03/2024
|
dharmendra
|
1720002WL033621
|
dharmendra
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399780803
|
|
dharmendra
|
BANK OF INDIA(508505)
|
|
9
|
SONKATCH
|
MP-20-002-062-006/236
(CHANDAKHEDI)
|
1720002000NRG24240320240438696
|
24/03/2024
|
gopal
|
1720002WL033621
|
gopal
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399780803
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
10
|
SONKATCH
|
MP-20-002-062-006/240-A
(CHANDAKHEDI)
|
1720002000NRG24240320240438705
|
24/03/2024
|
ajaysingh
|
1720002WL033621
|
ajaysingh
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399780803
|
|
ajaysingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
SONKATCH
|
MP-20-002-062-006/255
(CHANDAKHEDI)
|
1720002000NRG24240320240438719
|
24/03/2024
|
rajamunni bai
|
1720002WL033621
|
rajamunni bai
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399780803
|
|
rajamunnibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
SONKATCH
|
MP-20-002-062-006/255
(CHANDAKHEDI)
|
1720002000NRG24240320240438718
|
24/03/2024
|
rajendra
|
1720002WL033621
|
rajendra
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399780803
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
SONKATCH
|
MP-20-002-062-006/256
(CHANDAKHEDI)
|
1720002000NRG24240320240438720
|
24/03/2024
|
DEEPAK SINGH
|
1720002WL033621
|
DEEPAK SINGH
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399780803
|
|
DEEPAKSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
14
|
SONKATCH
|
MP-20-002-062-006/155-A
(CHANDAKHEDI)
|
1720002000NRG24240320240438675
|
24/03/2024
|
sohansingh
|
1720002WL033621
|
sohansingh
|
00078
|
CNRB0005559
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399780803
|
|
sohansingh
|
CANARA BANK(508532)
|
|
15
|
SONKATCH
|
MP-20-002-062-006/242-A
(CHANDAKHEDI)
|
1720002000NRG24240320240438706
|
24/03/2024
|
ajaysingh
|
1720002WL033621
|
ajaysingh
|
00078
|
CNRB0005559
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399780803
|
|
ajaysingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
SONKATCH
|
MP-20-002-062-006/254
(CHANDAKHEDI)
|
1720002000NRG24240320240438714
|
24/03/2024
|
yasvant
|
1720002WL033621
|
yasvant
|
00078
|
CNRB0005559
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399780803
|
|
yasvant
|
CANARA BANK(508532)
|
|
17
|
SONKATCH
|
MP-20-002-062-006/84-A
(CHANDAKHEDI)
|
1720002000NRG24240320240438731
|
24/03/2024
|
harendra sendhav
|
1720002WL033621
|
harendra sendhav
|
00078
|
CNRB0005559
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399780803
|
|
harendrasendhav
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
18
|
SONKATCH
|
MP-20-002-062-005/31-B
(CHANDAKHEDI)
|
1720002000NRG24240320240438668
|
24/03/2024
|
kesharsingh
|
1720002WL033621
|
kesharsingh
|
00089
|
CBIN0283891
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399780803
|
|
kesharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SONKATCH
|
MP-20-002-062-006/223
(CHANDAKHEDI)
|
1720002000NRG24240320240438687
|
24/03/2024
|
pavan
|
1720002WL033621
|
pavan
|
00089
|
CBIN0283891
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399780803
|
|
pavan
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SONKATCH
|
MP-20-002-062-006/229
(CHANDAKHEDI)
|
1720002000NRG24240320240438688
|
24/03/2024
|
arvindsingh
|
1720002WL033621
|
arvindsingh
|
00089
|
CBIN0283891
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399780803
|
|
arvindsingh
|
BANK OF INDIA(508505)
|
|
21
|
SONKATCH
|
MP-20-002-062-006/68-A
(CHANDAKHEDI)
|
1720002000NRG24240320240438728
|
24/03/2024
|
Mr. DAULAT SINGH SO ANAR SINGH
|
1720002WL033621
|
Mr. DAULAT SINGH SO ANAR SINGH
|
00089
|
CBIN0283891
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399780803
|
|
Mr.DAULATSINGHSOANARSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
22
|
SONKATCH
|
MP-20-002-062-005/111-B
(CHANDAKHEDI)
|
1720002000NRG24240320240438663
|
24/03/2024
|
SANDEEP SENDHAV
|
1720002WL033621
|
SANDEEP SENDHAV
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399780803
|
|
SANDEEPSENDHAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
SONKATCH
|
MP-20-002-062-005/16-A
(CHANDAKHEDI)
|
1720002000NRG24240320240438667
|
24/03/2024
|
alkesh
|
1720002WL033621
|
alkesh
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399780803
|
|
alkesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
SONKATCH
|
MP-20-002-062-006/21-D
(CHANDAKHEDI)
|
1720002000NRG24240320240438676
|
24/03/2024
|
PAPPU SINGH CHOUHAN
|
1720002WL033621
|
PAPPU SINGH CHOUHAN
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399780803
|
|
PAPPUSINGHCHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
SONKATCH
|
MP-20-002-062-006/219
(CHANDAKHEDI)
|
1720002000NRG24240320240438679
|
24/03/2024
|
jaysingh
|
1720002WL033621
|
jaysingh
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399780803
|
|
jaysingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
SONKATCH
|
MP-20-002-062-006/221
(CHANDAKHEDI)
|
1720002000NRG24240320240438683
|
24/03/2024
|
lokendra
|
1720002WL033621
|
lokendra
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399780803
|
|
lokendra
|
STATE BANK OF INDIA(508548)
|
|
27
|
SONKATCH
|
MP-20-002-062-006/222
(CHANDAKHEDI)
|
1720002000NRG24240320240438684
|
24/03/2024
|
lakhan
|
1720002WL033621
|
lakhan
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399780803
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
28
|
SONKATCH
|
MP-20-002-062-006/230
(CHANDAKHEDI)
|
1720002000NRG24240320240438692
|
24/03/2024
|
sobal
|
1720002WL033621
|
sobal
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399780803
|
|
sobal
|
IDFC BANK LIMITED(608117)
|
|
29
|
SONKATCH
|
MP-20-002-062-006/240
(CHANDAKHEDI)
|
1720002000NRG24240320240438700
|
24/03/2024
|
dheeraj singh
|
1720002WL033621
|
dheeraj singh
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399780803
|
|
dheerajsingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
SONKATCH
|
MP-20-002-062-006/251
(CHANDAKHEDI)
|
1720002000NRG24240320240438709
|
24/03/2024
|
teju bai
|
1720002WL033621
|
teju bai
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399780803
|
|
tejubai
|
STATE BANK OF INDIA(508548)
|
|
31
|
SONKATCH
|
MP-20-002-062-006/40-A
(CHANDAKHEDI)
|
1720002000NRG24240320240438727
|
24/03/2024
|
ravi varma
|
1720002WL033621
|
ravi varma
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399780803
|
|
ravivarma
|
STATE BANK OF INDIA(508548)
|
|
32
|
SONKATCH
|
MP-20-002-062-006/92
(CHANDAKHEDI)
|
1720002000NRG24240320240438732
|
24/03/2024
|
devilal
|
1720002WL033621
|
devilal
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399780803
|
|
devilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
33
|
SONKATCH
|
MP-20-002-062-005/111-A
(CHANDAKHEDI)
|
1720002000NRG24240320240438660
|
24/03/2024
|
Anita Bai
|
1720002WL033621
|
Anita Bai
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399780803
|
|
AnitaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
SONKATCH
|
MP-20-002-062-006/230-D
(CHANDAKHEDI)
|
1720002000NRG24240320240438695
|
24/03/2024
|
MEM KALA
|
1720002WL033621
|
MEM KALA
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399780803
|
|
MEMKALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
SONKATCH
|
MP-20-002-062-006/240
(CHANDAKHEDI)
|
1720002000NRG24240320240438701
|
24/03/2024
|
kuldeep
|
1720002WL033621
|
kuldeep
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399780803
|
|
kuldeep
|
BANK OF BARODA(606985)
|
|
36
|
SONKATCH
|
MP-20-002-062-006/259
(CHANDAKHEDI)
|
1720002000NRG24240320240438724
|
24/03/2024
|
Mr. Gulab
|
1720002WL033621
|
Mr. Gulab
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399780803
|
|
Mr.Gulab
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
37
|
SONKATCH
|
MP-20-002-062-005/40
(CHANDAKHEDI)
|
1720002000NRG24240320240438672
|
24/03/2024
|
rahul
|
1720002WL033621
|
rahul
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399780803
|
|
rahul
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
38
|
SONKATCH
|
MP-20-002-062-005/111
(CHANDAKHEDI)
|
1720002000NRG24240320240438659
|
24/03/2024
|
HARI SINGH SENDHAV
|
1720002WL033621
|
HARI SINGH SENDHAV
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399780803
|
|
HARISINGHSENDHAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
SONKATCH
|
MP-20-002-062-005/111-C
(CHANDAKHEDI)
|
1720002000NRG24240320240438664
|
24/03/2024
|
VIDHYA SENDHAV
|
1720002WL033621
|
VIDHYA SENDHAV
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399780803
|
|
VIDHYASENDHAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
SONKATCH
|
MP-20-002-062-006/258
(CHANDAKHEDI)
|
1720002000NRG24240320240438723
|
24/03/2024
|
Rahul
|
1720002WL033621
|
Rahul
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399780803
|
|
Rahul
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53040
|
53040
|
|
|
|
|
|
|
|