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-20-002-063-002/97-B (JAMLI)
|
1720002063NRG24070120240358483
|
08/01/2024
|
Pooja Thakur
|
1720002063WL027859
|
Pooja Thakur
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686117262
|
|
PoojaThakur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SONKATCH
|
MP-20-002-063-001/85-A (JAMLI)
|
1720002063NRG24070120240358457
|
08/01/2024
|
kuldip sendhav
|
1720002063WL027859
|
kuldip sendhav
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686117262
|
|
kuldipsendhav
|
STATE BANK OF INDIA(508548)
|
3
|
SONKATCH
|
MP-20-002-063-002/109-A (JAMLI)
|
1720002063NRG24070120240358462
|
08/01/2024
|
rajpal
|
1720002063WL027859
|
rajpal
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686117262
|
|
rajpal
|
BANK OF BARODA(606985)
|
4
|
SONKATCH
|
MP-20-002-063-002/248 (JAMLI)
|
1720002063NRG24070120240358464
|
08/01/2024
|
KIRAN
|
1720002063WL027859
|
KIRAN
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686117262
|
|
KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
SONKATCH
|
MP-20-002-063-002/89-C (JAMLI)
|
1720002063NRG24070120240358479
|
08/01/2024
|
krisnhpal
|
1720002063WL027859
|
krisnhpal
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686117262
|
|
krisnhpal
|
BANK OF BARODA(606985)
|
6
|
SONKATCH
|
MP-20-002-063-002/99-A (JAMLI)
|
1720002063NRG24070120240358484
|
08/01/2024
|
sunil sendhav
|
1720002063WL027859
|
sunil sendhav
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686117262
|
|
sunilsendhav
|
BANK OF BARODA(606985)
|
7
|
SONKATCH
|
MP-20-002-063-003/113 (JAMLI)
|
1720002063NRG24070120240358485
|
08/01/2024
|
arvind singh
|
1720002063WL027859
|
arvind singh
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686117262
|
|
arvindsingh
|
BANK OF BARODA(606985)
|
8
|
SONKATCH
|
MP-20-002-063-003/53 (JAMLI)
|
1720002063NRG24070120240358490
|
08/01/2024
|
PREM BAI
|
1720002063WL027859
|
PREM BAI
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686117262
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
9
|
SONKATCH
|
MP-20-002-063-003/53-A (JAMLI)
|
1720002063NRG24070120240358492
|
08/01/2024
|
madhu bai
|
1720002063WL027859
|
madhu bai
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686117262
|
|
madhubai
|
BANK OF BARODA(606985)
|
10
|
SONKATCH
|
MP-20-002-063-003/53-A (JAMLI)
|
1720002063NRG24070120240358491
|
08/01/2024
|
nepal
|
1720002063WL027859
|
nepal
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686117262
|
|
nepal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
11
|
SONKATCH
|
MP-20-002-063-002/115-A (JAMLI)
|
1720002063NRG24070120240358463
|
08/01/2024
|
mahendra singh
|
1720002063WL027859
|
mahendra singh
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686117262
|
|
mahendrasingh
|
BANK OF INDIA(508505)
|
12
|
SONKATCH
|
MP-20-002-063-002/76-B (JAMLI)
|
1720002063NRG24070120240358472
|
08/01/2024
|
arjun
|
1720002063WL027859
|
arjun
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686117262
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
13
|
SONKATCH
|
MP-20-002-063-003/114 (JAMLI)
|
1720002063NRG24070120240358487
|
08/01/2024
|
ranu bai
|
1720002063WL027859
|
ranu bai
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686117262
|
|
ranubai
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
SONKATCH
|
MP-20-002-063-003/31 (JAMLI)
|
1720002063NRG24070120240358488
|
08/01/2024
|
jitendra singh
|
1720002063WL027859
|
jitendra singh
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686117262
|
|
jitendrasingh
|
BANK OF INDIA(508505)
|
15
|
SONKATCH
|
MP-20-002-063-003/44-A (JAMLI)
|
1720002063NRG24070120240358489
|
08/01/2024
|
shravan thakur
|
1720002063WL027859
|
shravan thakur
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686117262
|
|
shravanthakur
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
16
|
SONKATCH
|
MP-20-002-063-002/89-A (JAMLI)
|
1720002063NRG24070120240358477
|
08/01/2024
|
mahendra
|
1720002063WL027859
|
mahendra
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686117262
|
|
mahendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
17
|
SONKATCH
|
MP-20-002-063-002/108 (JAMLI)
|
1720002063NRG24070120240358459
|
08/01/2024
|
makhan lal
|
1720002063WL027859
|
makhan lal
|
00089
|
CBIN0283891
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686117262
|
|
makhanlal
|
CENTRAL BANK OF INDIA(607115)
|
18
|
SONKATCH
|
MP-20-002-063-002/89-B (JAMLI)
|
1720002063NRG24070120240358478
|
08/01/2024
|
Tejsingh Sendhav
|
1720002063WL027859
|
Tejsingh Sendhav
|
00089
|
CBIN0283891
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686117262
|
|
TejsinghSendhav
|
CENTRAL BANK OF INDIA(607115)
|
19
|
SONKATCH
|
MP-20-002-063-002/97-B (JAMLI)
|
1720002063NRG24070120240358482
|
08/01/2024
|
Pradeep Sendhav
|
1720002063WL027859
|
Pradeep Sendhav
|
00089
|
CBIN0283891
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686117262
|
|
PradeepSendhav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
20
|
SONKATCH
|
MP-20-002-063-001/107 (JAMLI)
|
1720002063NRG24070120240358454
|
08/01/2024
|
rajendra indar singh
|
1720002063WL027859
|
rajendra indar singh
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686117262
|
|
rajendraindarsingh
|
CENTRAL BANK OF INDIA(607115)
|
21
|
SONKATCH
|
MP-20-002-063-001/85 (JAMLI)
|
1720002063NRG24070120240358455
|
08/01/2024
|
himmat
|
1720002063WL027859
|
himmat
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686117262
|
|
himmat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
22
|
SONKATCH
|
MP-20-002-063-001/85-A (JAMLI)
|
1720002063NRG24070120240358456
|
08/01/2024
|
kavita bai
|
1720002063WL027859
|
kavita bai
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686117262
|
|
kavitabai
|
STATE BANK OF INDIA(508548)
|
23
|
SONKATCH
|
MP-20-002-063-002/109 (JAMLI)
|
1720002063NRG24070120240358460
|
08/01/2024
|
Harisingh Rupsingh
|
1720002063WL027859
|
Harisingh Rupsingh
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686117262
|
|
HarisinghRupsingh
|
IDFC BANK LIMITED(608117)
|
24
|
SONKATCH
|
MP-20-002-063-002/109 (JAMLI)
|
1720002063NRG24070120240358461
|
08/01/2024
|
savatra
|
1720002063WL027859
|
savatra
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686117262
|
|
savatra
|
STATE BANK OF INDIA(508548)
|
25
|
SONKATCH
|
MP-20-002-063-002/25 (JAMLI)
|
1720002063NRG24070120240358465
|
08/01/2024
|
alka bai
|
1720002063WL027859
|
alka bai
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686117262
|
|
alkabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
26
|
SONKATCH
|
MP-20-002-063-002/25-A (JAMLI)
|
1720002063NRG24070120240358466
|
08/01/2024
|
baskanya bai
|
1720002063WL027859
|
baskanya bai
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686117262
|
|
baskanyabai
|
STATE BANK OF INDIA(508548)
|
27
|
SONKATCH
|
MP-20-002-063-002/28 (JAMLI)
|
1720002063NRG24070120240358467
|
08/01/2024
|
Sajjansingh Pirulal
|
1720002063WL027859
|
Sajjansingh Pirulal
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686117262
|
|
SajjansinghPirulal
|
STATE BANK OF INDIA(508548)
|
28
|
SONKATCH
|
MP-20-002-063-002/37 (JAMLI)
|
1720002063NRG24070120240358468
|
08/01/2024
|
jeevan
|
1720002063WL027859
|
jeevan
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686117262
|
|
jeevan
|
STATE BANK OF INDIA(508548)
|
29
|
SONKATCH
|
MP-20-002-063-002/58 (JAMLI)
|
1720002063NRG24070120240358469
|
08/01/2024
|
dheeraj gangaram
|
1720002063WL027859
|
dheeraj gangaram
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686117262
|
|
dheerajgangaram
|
STATE BANK OF INDIA(508548)
|
30
|
SONKATCH
|
MP-20-002-063-002/68-A (JAMLI)
|
1720002063NRG24070120240358470
|
08/01/2024
|
pappu
|
1720002063WL027859
|
pappu
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686117262
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
31
|
SONKATCH
|
MP-20-002-063-002/81 (JAMLI)
|
1720002063NRG24070120240358474
|
08/01/2024
|
Mukesh
|
1720002063WL027859
|
Mukesh
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686117262
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
32
|
SONKATCH
|
MP-20-002-063-002/81 (JAMLI)
|
1720002063NRG24070120240358473
|
08/01/2024
|
sangita
|
1720002063WL027859
|
sangita
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686117262
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
33
|
SONKATCH
|
MP-20-002-063-002/83 (JAMLI)
|
1720002063NRG24070120240358475
|
08/01/2024
|
rekha bai
|
1720002063WL027859
|
rekha bai
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686117262
|
|
rekhabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
34
|
SONKATCH
|
MP-20-002-063-002/88-B (JAMLI)
|
1720002063NRG24070120240358476
|
08/01/2024
|
Chinta Bai
|
1720002063WL027859
|
Chinta Bai
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686117262
|
|
ChintaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
35
|
SONKATCH
|
MP-20-002-063-003/8 (JAMLI)
|
1720002063NRG24070120240358493
|
08/01/2024
|
rohit
|
1720002063WL027859
|
rohit
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686117262
|
|
rohit
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
36
|
SONKATCH
|
MP-20-002-063-002/89-C (JAMLI)
|
1720002063NRG24070120240358480
|
08/01/2024
|
Rani Bhati
|
1720002063WL027859
|
Rani Bhati
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686117262
|
|
RaniBhati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
37
|
SONKATCH
|
MP-20-002-063-002/72 (JAMLI)
|
1720002063NRG24070120240358471
|
08/01/2024
|
lokendra singh sendhav
|
1720002063WL027859
|
lokendra singh sendhav
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686117262
|
|
lokendrasinghsendhav
|
IDFC BANK LIMITED(608117)
|
38
|
SONKATCH
|
MP-20-002-063-003/114 (JAMLI)
|
1720002063NRG24070120240358486
|
08/01/2024
|
anop singh
|
1720002063WL027859
|
anop singh
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686117262
|
|
anopsingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
39
|
SONKATCH
|
MP-20-002-058-001/291 (AGERA)
|
1720002058NRG24030120240354294
|
08/01/2024
|
Rajendra Singh
|
1720002058WL027522
|
Rajendra Singh
|
00697
|
BKID0MG0120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686117262
|
|
RajendraSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
40
|
SONKATCH
|
MP-20-002-063-002/91-A (JAMLI)
|
1720002063NRG24070120240358481
|
08/01/2024
|
pawansingh
|
1720002063WL027859
|
pawansingh
|
00697
|
BKID0MG0120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686117262
|
|
pawansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
41
|
SONKATCH
|
MP-20-002-063-001/85-B (JAMLI)
|
1720002063NRG24070120240358458
|
08/01/2024
|
Pooja
|
1720002063WL027859
|
Pooja
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686117262
|
|
Pooja
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54145
|
54145
|
|
|
|
|
|
|
|