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-20-002-063-002/10-A (JAMLI)
|
1720002000NRG24011120230277724
|
02/11/2023
|
uday singh sendhav
|
1720002WL021906
|
uday singh sendhav
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333014218
|
|
udaysinghsendhav
|
BANK OF BARODA(606985)
|
2
|
SONKATCH
|
MP-20-002-063-002/97-A (JAMLI)
|
1720002000NRG24011120230277743
|
02/11/2023
|
Jaydeep Sendhav
|
1720002WL021906
|
Jaydeep Sendhav
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
3
|
SONKATCH
|
MP-20-002-063-003/25-B (JAMLI)
|
1720002000NRG24011120230277744
|
02/11/2023
|
dharmendra singh
|
1720002WL021906
|
dharmendra singh
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333014218
|
|
dharmendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
4
|
SONKATCH
|
MP-20-002-063-003/25-B (JAMLI)
|
1720002000NRG24011120230277745
|
02/11/2023
|
rajeshree
|
1720002WL021906
|
rajeshree
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333014218
|
|
rajeshree
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
5
|
SONKATCH
|
MP-20-002-063-002/114 (JAMLI)
|
1720002000NRG24011120230277725
|
02/11/2023
|
satish vishwakarma
|
1720002WL021906
|
satish vishwakarma
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333014218
|
|
satishvishwakarma
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
SONKATCH
|
MP-20-002-063-002/244 (JAMLI)
|
1720002000NRG24011120230277729
|
02/11/2023
|
virendra singh
|
1720002WL021906
|
virendra singh
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333014218
|
|
virendrasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
7
|
SONKATCH
|
MP-20-002-063-003/44 (JAMLI)
|
1720002000NRG24011120230277749
|
02/11/2023
|
Pradip singh
|
1720002WL021906
|
Pradip singh
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333014218
|
|
Pradipsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
SONKATCH
|
MP-20-002-063-003/44 (JAMLI)
|
1720002000NRG24011120230277748
|
02/11/2023
|
udaya singh
|
1720002WL021906
|
udaya singh
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333014218
|
|
udayasingh
|
BANK OF INDIA(508505)
|
9
|
SONKATCH
|
MP-20-002-063-003/44-A (JAMLI)
|
1720002000NRG24011120230277750
|
02/11/2023
|
shravan thakur
|
1720002WL021906
|
shravan thakur
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333014218
|
|
shravanthakur
|
BANK OF INDIA(508505)
|
10
|
SONKATCH
|
MP-20-002-063-003/95-A (JAMLI)
|
1720002000NRG24011120230277752
|
02/11/2023
|
babeeta bai
|
1720002WL021906
|
babeeta bai
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333014218
|
|
babeetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
11
|
SONKATCH
|
MP-20-002-063-002/89-A (JAMLI)
|
1720002000NRG24011120230277739
|
02/11/2023
|
mahendra
|
1720002WL021906
|
mahendra
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333014218
|
|
mahendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
12
|
SONKATCH
|
MP-20-002-063-003/25-C (JAMLI)
|
1720002000NRG24011120230277747
|
02/11/2023
|
bulbul sendhav
|
1720002WL021906
|
bulbul sendhav
|
00078
|
CNRB0005559
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333014218
|
|
bulbulsendhav
|
BANK OF INDIA(508505)
|
13
|
SONKATCH
|
MP-20-002-063-003/25-C (JAMLI)
|
1720002000NRG24011120230277746
|
02/11/2023
|
krishnpal sendhav
|
1720002WL021906
|
krishnpal sendhav
|
00078
|
CNRB0005559
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333014218
|
|
krishnpalsendhav
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
14
|
SONKATCH
|
MP-20-002-063-002/76-A (JAMLI)
|
1720002000NRG24011120230277736
|
02/11/2023
|
jitendra singh sendhav
|
1720002WL021906
|
jitendra singh sendhav
|
00089
|
CBIN0283891
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333014218
|
|
jitendrasinghsendhav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
15
|
SONKATCH
|
MP-20-002-063-002/116 (JAMLI)
|
1720002000NRG24011120230277726
|
02/11/2023
|
jaspal
|
1720002WL021906
|
jaspal
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333014218
|
|
jaspal
|
STATE BANK OF INDIA(508548)
|
16
|
SONKATCH
|
MP-20-002-063-002/24 (JAMLI)
|
1720002000NRG24011120230277728
|
02/11/2023
|
anar singh
|
1720002WL021906
|
anar singh
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333014218
|
|
anarsingh
|
STATE BANK OF INDIA(508548)
|
17
|
SONKATCH
|
MP-20-002-063-002/37 (JAMLI)
|
1720002000NRG24011120230277731
|
02/11/2023
|
jeevan
|
1720002WL021906
|
jeevan
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333014218
|
|
jeevan
|
STATE BANK OF INDIA(508548)
|
18
|
SONKATCH
|
MP-20-002-063-002/58 (JAMLI)
|
1720002000NRG24011120230277732
|
02/11/2023
|
dheeraj gangaram
|
1720002WL021906
|
dheeraj gangaram
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333014218
|
|
dheerajgangaram
|
STATE BANK OF INDIA(508548)
|
19
|
SONKATCH
|
MP-20-002-063-002/71 (JAMLI)
|
1720002000NRG24011120230277733
|
02/11/2023
|
Jeetendrasingh bhawanisingh
|
1720002WL021906
|
Jeetendrasingh bhawanisingh
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333014218
|
|
Jeetendrasinghbhawanisingh
|
STATE BANK OF INDIA(508548)
|
20
|
SONKATCH
|
MP-20-002-063-002/81 (JAMLI)
|
1720002000NRG24011120230277737
|
02/11/2023
|
sangita
|
1720002WL021906
|
sangita
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333014218
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
21
|
SONKATCH
|
MP-20-002-063-002/83 (JAMLI)
|
1720002000NRG24011120230277738
|
02/11/2023
|
rekha bai
|
1720002WL021906
|
rekha bai
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333014218
|
|
rekhabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
22
|
SONKATCH
|
MP-20-002-063-002/91 (JAMLI)
|
1720002000NRG24011120230277740
|
02/11/2023
|
gajrajsingh Fatesingh
|
1720002WL021906
|
gajrajsingh Fatesingh
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333014218
|
|
gajrajsinghFatesingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
23
|
SONKATCH
|
MP-20-002-063-002/93 (JAMLI)
|
1720002000NRG24011120230277741
|
02/11/2023
|
prdeep jayaswal
|
1720002WL021906
|
prdeep jayaswal
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333014218
|
|
prdeepjayaswal
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
SONKATCH
|
MP-20-002-063-002/93-A (JAMLI)
|
1720002000NRG24011120230277742
|
02/11/2023
|
sandip
|
1720002WL021906
|
sandip
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333014218
|
|
sandip
|
STATE BANK OF INDIA(508548)
|
25
|
SONKATCH
|
MP-20-002-063-003/95-A (JAMLI)
|
1720002000NRG24011120230277751
|
02/11/2023
|
devendra sendhav
|
1720002WL021906
|
devendra sendhav
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333014218
|
|
devendrasendhav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
26
|
SONKATCH
|
MP-20-002-063-002/141 (JAMLI)
|
1720002000NRG24011120230277727
|
02/11/2023
|
vijendra
|
1720002WL021906
|
vijendra
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333014218
|
|
vijendra
|
STATE BANK OF INDIA(508548)
|
27
|
SONKATCH
|
MP-20-002-063-002/245 (JAMLI)
|
1720002000NRG24011120230277730
|
02/11/2023
|
rajendra singh
|
1720002WL021906
|
rajendra singh
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333014218
|
|
rajendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
28
|
SONKATCH
|
MP-20-002-063-002/72 (JAMLI)
|
1720002000NRG24011120230277734
|
02/11/2023
|
lokendra singh sendhav
|
1720002WL021906
|
lokendra singh sendhav
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333014218
|
|
lokendrasinghsendhav
|
IDFC BANK LIMITED(608117)
|
29
|
SONKATCH
|
MP-20-002-063-002/76 (JAMLI)
|
1720002000NRG24011120230277735
|
02/11/2023
|
ajab singh
|
1720002WL021906
|
ajab singh
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333014218
|
|
ajabsingh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38454
|
38454
|
|
|
|
|
|
|
|