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-20-002-060-001/252-A (CHAUBARAJAGIR)
|
1720002000NRG24181220230332250
|
19/12/2023
|
Sohan Sendhav
|
1720002WL025947
|
Sohan Sendhav
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645094318
|
|
SohanSendhav
|
STATE BANK OF INDIA(508548)
|
2
|
SONKATCH
|
MP-20-002-060-001/431 (CHAUBARAJAGIR)
|
1720002000NRG24181220230332258
|
19/12/2023
|
Arun Singh Sendhav
|
1720002WL025947
|
Arun Singh Sendhav
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645094318
|
|
ArunSinghSendhav
|
BANK OF BARODA(606985)
|
3
|
SONKATCH
|
MP-20-002-060-001/431-A (CHAUBARAJAGIR)
|
1720002000NRG24181220230332259
|
19/12/2023
|
ARJUN SINGH
|
1720002WL025947
|
ARJUN SINGH
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645094318
|
|
ARJUNSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
SONKATCH
|
MP-20-002-060-001/440 (CHAUBARAJAGIR)
|
1720002000NRG24181220230332261
|
19/12/2023
|
Rahul Sharma
|
1720002WL025947
|
Rahul Sharma
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645094318
|
|
RahulSharma
|
BANK OF INDIA(508505)
|
5
|
SONKATCH
|
MP-20-002-060-001/511-A (CHAUBARAJAGIR)
|
1720002000NRG24181220230332262
|
19/12/2023
|
rahulsingh
|
1720002WL025947
|
rahulsingh
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645094318
|
|
rahulsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
6
|
SONKATCH
|
MP-20-002-060-001/403 (CHAUBARAJAGIR)
|
1720002000NRG24181220230332254
|
19/12/2023
|
JITENDRA SINGH
|
1720002WL025947
|
JITENDRA SINGH
|
00089
|
CBIN0283891
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645094318
|
|
JITENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
SONKATCH
|
MP-20-002-049-002/490-B (SANWAR)
|
1720002049NRG24181220230332497
|
19/12/2023
|
Dileep singh rathod
|
1720002049WL025962
|
Dileep singh rathod
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645094318
|
|
Dileepsinghrathod
|
STATE BANK OF INDIA(508548)
|
8
|
SONKATCH
|
MP-20-002-049-002/51-C (SANWAR)
|
1720002049NRG24181220230332498
|
19/12/2023
|
Mamtabai
|
1720002049WL025962
|
Mamtabai
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645094318
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
9
|
SONKATCH
|
MP-20-002-060-001/328 (CHAUBARAJAGIR)
|
1720002000NRG24181220230332252
|
19/12/2023
|
CHANDRAKALA BAI GOSWAMI
|
1720002WL025947
|
CHANDRAKALA BAI GOSWAMI
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645094318
|
|
CHANDRAKALABAIGOSWAMI
|
STATE BANK OF INDIA(508548)
|
10
|
SONKATCH
|
MP-20-002-060-001/328 (CHAUBARAJAGIR)
|
1720002000NRG24181220230332251
|
19/12/2023
|
munnapuri
|
1720002WL025947
|
munnapuri
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645094318
|
|
munnapuri
|
STATE BANK OF INDIA(508548)
|
11
|
SONKATCH
|
MP-20-002-060-001/328-A (CHAUBARAJAGIR)
|
1720002000NRG24181220230332253
|
19/12/2023
|
SURENDRA PURI GOSWAMI
|
1720002WL025947
|
SURENDRA PURI GOSWAMI
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645094318
|
|
SURENDRAPURIGOSWAMI
|
STATE BANK OF INDIA(508548)
|
12
|
SONKATCH
|
MP-20-002-060-001/606 (CHAUBARAJAGIR)
|
1720002000NRG24181220230332263
|
19/12/2023
|
KALA BAI
|
1720002WL025947
|
KALA BAI
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645094318
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
13
|
SONKATCH
|
MP-20-002-049-002/110-A (SANWAR)
|
1720002049NRG24181220230332501
|
19/12/2023
|
rina
|
1720002049WL025963
|
rina
|
00697
|
BKID0MG0120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645094318
|
|
rina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
14
|
SONKATCH
|
MP-20-002-049-002/21-A (SANWAR)
|
1720002049NRG24181220230332496
|
19/12/2023
|
Suresh
|
1720002049WL025962
|
Suresh
|
00697
|
BKID0MG0120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645094318
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
15
|
SONKATCH
|
MP-20-002-060-001/403 (CHAUBARAJAGIR)
|
1720002000NRG24181220230332255
|
19/12/2023
|
Jitendra bhagavat
|
1720002WL025947
|
Jitendra bhagavat
|
00697
|
BKID0MG0120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645094318
|
|
Jitendrabhagavat
|
CENTRAL BANK OF INDIA(607115)
|
16
|
SONKATCH
|
MP-20-002-060-001/414 (CHAUBARAJAGIR)
|
1720002000NRG24181220230332256
|
19/12/2023
|
dhulsingh
|
1720002WL025947
|
dhulsingh
|
00697
|
BKID0MG0120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645094318
|
|
dhulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
17
|
SONKATCH
|
MP-20-002-060-001/440 (CHAUBARAJAGIR)
|
1720002000NRG24181220230332260
|
19/12/2023
|
mahesh
|
1720002WL025947
|
mahesh
|
00697
|
BKID0MG0120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645094318
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
18
|
SONKATCH
|
MP-20-002-049-002/21-A (SANWAR)
|
1720002049NRG24181220230332495
|
19/12/2023
|
Suresh
|
1720002049WL025962
|
Suresh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645094318
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
19
|
SONKATCH
|
MP-20-002-060-001/414 (CHAUBARAJAGIR)
|
1720002000NRG24181220230332257
|
19/12/2023
|
gajrajsingh
|
1720002WL025947
|
gajrajsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645094318
|
|
gajrajsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25194
|
25194
|
|
|
|
|
|
|
|