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-20-002-050-001/141 (OAD)
|
1720002050NRG24230620230082010
|
23/06/2023
|
Babita
|
1720002050WL005558
|
Babita
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702921670
|
|
Babita
|
BANK OF BARODA(606985)
|
2
|
SONKATCH
|
MP-20-002-050-001/141 (OAD)
|
1720002050NRG24230620230082009
|
23/06/2023
|
Sanjay
|
1720002050WL005558
|
Sanjay
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702921670
|
|
Sanjay
|
CANARA BANK(508532)
|
3
|
SONKATCH
|
MP-20-002-050-001/187-B (OAD)
|
1720002050NRG24230620230082013
|
23/06/2023
|
Sanjay
|
1720002050WL005558
|
Sanjay
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702921670
|
|
Sanjay
|
BANK OF BARODA(606985)
|
4
|
SONKATCH
|
MP-20-002-050-001/258-B (OAD)
|
1720002050NRG24230620230082018
|
23/06/2023
|
sandhya
|
1720002050WL005558
|
sandhya
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702921670
|
|
sandhya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
5
|
SONKATCH
|
MP-20-002-050-001/265-A (OAD)
|
1720002050NRG24230620230082019
|
23/06/2023
|
Hemraj choudhary
|
1720002050WL005558
|
Hemraj choudhary
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702921670
|
|
Hemrajchoudhary
|
BANK OF BARODA(606985)
|
6
|
SONKATCH
|
MP-20-002-050-001/289-B (OAD)
|
1720002050NRG24230620230082026
|
23/06/2023
|
Radha Solanki
|
1720002050WL005558
|
Radha Solanki
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702921670
|
|
RadhaSolanki
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
7
|
SONKATCH
|
MP-20-002-050-001/58 (OAD)
|
1720002050NRG24230620230082031
|
23/06/2023
|
jitendra
|
1720002050WL005558
|
jitendra
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702921670
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
8
|
SONKATCH
|
MP-20-002-050-001/180-A (OAD)
|
1720002050NRG24230620230082012
|
23/06/2023
|
Rohit
|
1720002050WL005558
|
Rohit
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702921670
|
|
Rohit
|
BANK OF INDIA(508505)
|
9
|
SONKATCH
|
MP-20-002-050-001/210-B (OAD)
|
1720002050NRG24230620230082015
|
23/06/2023
|
Sanjay
|
1720002050WL005558
|
Sanjay
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702921670
|
|
Sanjay
|
BANK OF BARODA(606985)
|
10
|
SONKATCH
|
MP-20-002-050-001/258-A (OAD)
|
1720002050NRG24230620230082016
|
23/06/2023
|
shardabai
|
1720002050WL005558
|
shardabai
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702921670
|
|
shardabai
|
BANK OF INDIA(508505)
|
11
|
SONKATCH
|
MP-20-002-050-001/283-C (OAD)
|
1720002050NRG24230620230082023
|
23/06/2023
|
Rajendra singh
|
1720002050WL005558
|
Rajendra singh
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702921670
|
|
Rajendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
12
|
SONKATCH
|
MP-20-002-050-001/289-A (OAD)
|
1720002050NRG24230620230082025
|
23/06/2023
|
sandeep
|
1720002050WL005558
|
sandeep
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702921670
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
13
|
SONKATCH
|
MP-20-002-050-001/293-A (OAD)
|
1720002050NRG24230620230082028
|
23/06/2023
|
Chandrakanta
|
1720002050WL005558
|
Chandrakanta
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702921670
|
|
Chandrakanta
|
BANK OF INDIA(508505)
|
14
|
SONKATCH
|
MP-20-002-050-001/293-A (OAD)
|
1720002050NRG24230620230082027
|
23/06/2023
|
Narendra Singh panwar
|
1720002050WL005558
|
Narendra Singh panwar
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702921670
|
|
NarendraSinghpanwar
|
BANK OF INDIA(508505)
|
15
|
SONKATCH
|
MP-20-002-050-001/98 (OAD)
|
1720002050NRG24230620230082033
|
23/06/2023
|
samandar
|
1720002050WL005558
|
samandar
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702921670
|
|
samandar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
16
|
SONKATCH
|
MP-20-002-050-001/210-A (OAD)
|
1720002050NRG24230620230082014
|
23/06/2023
|
Jayram rugaji malviya
|
1720002050WL005558
|
Jayram rugaji malviya
|
00089
|
CBIN0283891
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702921670
|
|
Jayramrugajimalviya
|
CENTRAL BANK OF INDIA(607115)
|
17
|
SONKATCH
|
MP-20-002-050-001/283-B (OAD)
|
1720002050NRG24230620230082022
|
23/06/2023
|
Roop singh
|
1720002050WL005558
|
Roop singh
|
00089
|
CBIN0283891
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702921670
|
|
Roopsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
18
|
SONKATCH
|
MP-20-002-050-001/280-A (OAD)
|
1720002050NRG24230620230082020
|
23/06/2023
|
Deep Singh
|
1720002050WL005558
|
Deep Singh
|
00168
|
ICIC0003650
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702921670
|
|
DeepSingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
19
|
SONKATCH
|
MP-20-002-050-001/180 (OAD)
|
1720002050NRG24230620230082011
|
23/06/2023
|
kelash
|
1720002050WL005558
|
kelash
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702921670
|
|
kelash
|
BANK OF BARODA(606985)
|
20
|
SONKATCH
|
MP-20-002-050-001/258-B (OAD)
|
1720002050NRG24230620230082017
|
23/06/2023
|
Dipak
|
1720002050WL005558
|
Dipak
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702921670
|
|
Dipak
|
BANK OF INDIA(508505)
|
21
|
SONKATCH
|
MP-20-002-050-001/283-A (OAD)
|
1720002050NRG24230620230082021
|
23/06/2023
|
santosh bai
|
1720002050WL005558
|
santosh bai
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702921670
|
|
santoshbai
|
STATE BANK OF INDIA(508548)
|
22
|
SONKATCH
|
MP-20-002-050-001/289 (OAD)
|
1720002050NRG24230620230082024
|
23/06/2023
|
geetabai
|
1720002050WL005558
|
geetabai
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702921670
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
23
|
SONKATCH
|
MP-20-002-050-001/4 (OAD)
|
1720002050NRG24230620230082029
|
23/06/2023
|
Heeralal
|
1720002050WL005558
|
Heeralal
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702921670
|
|
Heeralal
|
STATE BANK OF INDIA(508548)
|
24
|
SONKATCH
|
MP-20-002-050-001/93-A (OAD)
|
1720002050NRG24230620230082032
|
23/06/2023
|
Mohan bai
|
1720002050WL005558
|
Mohan bai
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702921670
|
|
Mohanbai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
25
|
SONKATCH
|
MP-20-002-050-001/4 (OAD)
|
1720002050NRG24230620230082030
|
23/06/2023
|
sushila
|
1720002050WL005558
|
sushila
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702921670
|
|
sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33150
|
33150
|
|
|
|
|
|
|
|