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-20-002-031-002/121 (ENABAD)
|
1720002031NRG24020120240353851
|
02/01/2024
|
Siyamu bai
|
1720002031WL027478
|
Siyamu bai
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742368295
|
|
Siyamubai
|
BANK OF BARODA(606985)
|
2
|
SONKATCH
|
MP-20-002-031-002/132 (ENABAD)
|
1720002031NRG24020120240353852
|
02/01/2024
|
krishnpal
|
1720002031WL027478
|
krishnpal
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742368295
|
|
krishnpal
|
BANK OF BARODA(606985)
|
3
|
SONKATCH
|
MP-20-002-031-002/135-A (ENABAD)
|
1720002031NRG24020120240353853
|
02/01/2024
|
Pardip
|
1720002031WL027478
|
Pardip
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742368295
|
|
Pardip
|
STATE BANK OF INDIA(508548)
|
4
|
SONKATCH
|
MP-20-002-031-002/5 (ENABAD)
|
1720002031NRG24020120240353856
|
02/01/2024
|
Roshn
|
1720002031WL027478
|
Roshn
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742368295
|
|
Roshn
|
BANK OF BARODA(606985)
|
5
|
SONKATCH
|
MP-20-002-031-002/53 (ENABAD)
|
1720002031NRG24020120240353857
|
02/01/2024
|
Narendr
|
1720002031WL027478
|
Narendr
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742368295
|
|
Narendr
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
6
|
SONKATCH
|
MP-20-002-065-001/77 (LALKHEDI)
|
1720002000NRG24020120240353797
|
02/01/2024
|
rahul
|
1720002WL027474
|
rahul
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742368295
|
|
rahul
|
BANK OF INDIA(508505)
|
7
|
SONKATCH
|
MP-20-002-065-001/82 (LALKHEDI)
|
1720002000NRG24020120240353802
|
02/01/2024
|
kuldipsingh
|
1720002WL027474
|
kuldipsingh
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742368295
|
|
kuldipsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
8
|
SONKATCH
|
MP-20-002-031-002/98 (ENABAD)
|
1720002031NRG24020120240353858
|
02/01/2024
|
devindr
|
1720002031WL027478
|
devindr
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742368295
|
|
devindr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
9
|
SONKATCH
|
MP-20-002-065-001/81-B (LALKHEDI)
|
1720002000NRG24020120240353798
|
02/01/2024
|
ravindra singh khadel
|
1720002WL027474
|
ravindra singh khadel
|
00078
|
CNRB0005559
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742368295
|
|
ravindrasinghkhadel
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
10
|
SONKATCH
|
MP-20-002-031-002/156-B (ENABAD)
|
1720002031NRG24020120240353854
|
02/01/2024
|
Roma
|
1720002031WL027478
|
Roma
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742368295
|
|
Roma
|
BANK OF BARODA(606985)
|
11
|
SONKATCH
|
MP-20-002-031-002/2 (ENABAD)
|
1720002031NRG24020120240353855
|
02/01/2024
|
SANJAY
|
1720002031WL027478
|
SANJAY
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742368295
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
12
|
SONKATCH
|
MP-20-002-065-001/82 (LALKHEDI)
|
1720002000NRG24020120240353803
|
02/01/2024
|
shivani
|
1720002WL027474
|
shivani
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742368295
|
|
shivani
|
STATE BANK OF INDIA(508548)
|
13
|
SONKATCH
|
MP-20-002-065-001/85-B (LALKHEDI)
|
1720002000NRG24020120240353804
|
02/01/2024
|
Lokendra singh
|
1720002WL027474
|
Lokendra singh
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742368295
|
|
Lokendrasingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
14
|
SONKATCH
|
MP-20-002-003-001/22 (MURAMYA)
|
1720002000NRG24020120240353715
|
02/01/2024
|
gagaram
|
1720002WL027447
|
gagaram
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742368295
|
|
gagaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|