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-20-002-037-001/264 (KULALA)
|
1720002037NRG24060120240357547
|
06/01/2024
|
Santosh Yadav
|
1720002037WL027806
|
Santosh Yadav
|
00354
|
PUNB0150500
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686360547
|
|
SantoshYadav
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
SONKATCH
|
MP-20-002-037-001/151 (KULALA)
|
1720002037NRG24060120240357538
|
06/01/2024
|
Leela bai
|
1720002037WL027806
|
Leela bai
|
00415
|
SBIN0003864
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686360547
|
|
Leelabai
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
3
|
SONKATCH
|
MP-20-002-037-001/134 (KULALA)
|
1720002037NRG24060120240357537
|
06/01/2024
|
Ratanlal
|
1720002037WL027806
|
Ratanlal
|
00415
|
SBIN0030009
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686360547
|
|
Ratanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
4
|
SONKATCH
|
MP-20-002-037-001/175 (KULALA)
|
1720002037NRG24060120240357540
|
06/01/2024
|
shyamu bai
|
1720002037WL027806
|
shyamu bai
|
00415
|
SBIN0030009
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686360547
|
|
shyamubai
|
STATE BANK OF INDIA(508548)
|
5
|
SONKATCH
|
MP-20-002-037-001/225 (KULALA)
|
1720002037NRG24060120240357543
|
06/01/2024
|
Shobha Bai Yadav
|
1720002037WL027806
|
Shobha Bai Yadav
|
00415
|
SBIN0030009
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686360547
|
|
ShobhaBaiYadav
|
STATE BANK OF INDIA(508548)
|
6
|
SONKATCH
|
MP-20-002-037-001/239 (KULALA)
|
1720002037NRG24060120240357544
|
06/01/2024
|
fulsingh yadav
|
1720002037WL027806
|
fulsingh yadav
|
00415
|
SBIN0030009
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686360547
|
|
fulsinghyadav
|
STATE BANK OF INDIA(508548)
|
7
|
SONKATCH
|
MP-20-002-037-001/248 (KULALA)
|
1720002037NRG24060120240357545
|
06/01/2024
|
Rupsingh
|
1720002037WL027806
|
Rupsingh
|
00415
|
SBIN0030009
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686360547
|
|
Rupsingh
|
STATE BANK OF INDIA(508548)
|
8
|
SONKATCH
|
MP-20-002-037-001/262 (KULALA)
|
1720002037NRG24060120240357546
|
06/01/2024
|
vikram
|
1720002037WL027806
|
vikram
|
00415
|
SBIN0030009
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686360547
|
|
vikram
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
9
|
SONKATCH
|
MP-20-002-037-001/313 (KULALA)
|
1720002037NRG24060120240357548
|
06/01/2024
|
kailashchandra yadav
|
1720002037WL027806
|
kailashchandra yadav
|
00415
|
SBIN0030009
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686360547
|
|
kailashchandrayadav
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
10
|
SONKATCH
|
MP-20-002-037-001/85 (KULALA)
|
1720002037NRG24060120240357550
|
06/01/2024
|
Sangita bai
|
1720002037WL027806
|
Sangita bai
|
00415
|
SBIN0030009
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686360547
|
|
Sangitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
11
|
SONKATCH
|
MP-20-002-037-001/152 (KULALA)
|
1720002037NRG24060120240357539
|
06/01/2024
|
Styanarayan
|
1720002037WL027806
|
Styanarayan
|
00697
|
BKID0MG0110
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686360547
|
|
Styanarayan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
12
|
SONKATCH
|
MP-20-002-037-001/197 (KULALA)
|
1720002037NRG24060120240357541
|
06/01/2024
|
Tejsing
|
1720002037WL027806
|
Tejsing
|
00697
|
BKID0MG0110
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686360547
|
|
Tejsing
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
13
|
SONKATCH
|
MP-20-002-037-001/34 (KULALA)
|
1720002037NRG24060120240357549
|
06/01/2024
|
mukesh
|
1720002037WL027806
|
mukesh
|
00697
|
BKID0MG0110
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686360547
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
14
|
SONKATCH
|
MP-20-002-037-001/213 (KULALA)
|
1720002037NRG24060120240357542
|
06/01/2024
|
Kuldeep yadav
|
1720002037WL027806
|
Kuldeep yadav
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686360547
|
|
Kuldeepyadav
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21658
|
21658
|
|
|
|
|
|
|
|