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-20-002-032-001/427-B (BISAKHEDI)
|
1720002032NRG24311220230351192
|
31/12/2023
|
Jitendra
|
1720002032WL027263
|
Jitendra
|
00045
|
BARB0SONKAT
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685312423
|
|
Jitendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
SONKATCH
|
MP-20-002-032-001/174-A (BISAKHEDI)
|
1720002032NRG24311220230351181
|
31/12/2023
|
jitendra
|
1720002032WL027263
|
jitendra
|
00048
|
BKID0008925
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685312423
|
|
jitendra
|
IDFC BANK LIMITED(608117)
|
3
|
SONKATCH
|
MP-20-002-032-001/203-A (BISAKHEDI)
|
1720002032NRG24311220230351183
|
31/12/2023
|
pushkar
|
1720002032WL027263
|
pushkar
|
00048
|
BKID0008925
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685312423
|
|
pushkar
|
BANK OF INDIA(508505)
|
4
|
SONKATCH
|
MP-20-002-032-001/217-B (BISAKHEDI)
|
1720002032NRG24311220230351184
|
31/12/2023
|
lakhan
|
1720002032WL027263
|
lakhan
|
00048
|
BKID0008925
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685312423
|
|
lakhan
|
BANK OF INDIA(508505)
|
5
|
SONKATCH
|
MP-20-002-032-001/271 (BISAKHEDI)
|
1720002032NRG24311220230351187
|
31/12/2023
|
Dhanalal thavarji
|
1720002032WL027263
|
Dhanalal thavarji
|
00048
|
BKID0008925
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685312423
|
|
Dhanalalthavarji
|
BANK OF INDIA(508505)
|
6
|
SONKATCH
|
MP-20-002-032-001/473 (BISAKHEDI)
|
1720002032NRG24311220230351194
|
31/12/2023
|
Vijay
|
1720002032WL027263
|
Vijay
|
00048
|
BKID0008925
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685312423
|
|
Vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
SONKATCH
|
MP-20-002-032-001/501-A (BISAKHEDI)
|
1720002032NRG24311220230351196
|
31/12/2023
|
Arjun
|
1720002032WL027263
|
Arjun
|
00048
|
BKID0008925
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685312423
|
|
Arjun
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
8
|
SONKATCH
|
MP-20-002-032-001/110-B (BISAKHEDI)
|
1720002032NRG24311220230351178
|
31/12/2023
|
Dharmendra
|
1720002032WL027263
|
Dharmendra
|
00415
|
SBIN0030012
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685312423
|
|
Dharmendra
|
BANK OF INDIA(508505)
|
9
|
SONKATCH
|
MP-20-002-032-001/277-A (BISAKHEDI)
|
1720002032NRG24311220230351189
|
31/12/2023
|
Abhisek
|
1720002032WL027263
|
Abhisek
|
00415
|
SBIN0030012
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685312423
|
|
Abhisek
|
BANK OF INDIA(508505)
|
10
|
SONKATCH
|
MP-20-002-032-001/277-A (BISAKHEDI)
|
1720002032NRG24311220230351190
|
31/12/2023
|
ANURAG
|
1720002032WL027263
|
ANURAG
|
00415
|
SBIN0030012
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685312423
|
|
ANURAG
|
STATE BANK OF INDIA(508548)
|
11
|
SONKATCH
|
MP-20-002-032-001/277-A (BISAKHEDI)
|
1720002032NRG24311220230351188
|
31/12/2023
|
bhawar lal
|
1720002032WL027263
|
bhawar lal
|
00415
|
SBIN0030012
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685312423
|
|
bhawarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
12
|
SONKATCH
|
MP-20-002-032-001/383-A (BISAKHEDI)
|
1720002032NRG24311220230351191
|
31/12/2023
|
Sardar Singh Rathod
|
1720002032WL027263
|
Sardar Singh Rathod
|
00666
|
IDFB0041241
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685312423
|
|
SardarSinghRathod
|
IDFC BANK LIMITED(608117)
|
13
|
SONKATCH
|
MP-20-002-032-001/427-B (BISAKHEDI)
|
1720002032NRG24311220230351193
|
31/12/2023
|
Lalita
|
1720002032WL027263
|
Lalita
|
00666
|
IDFB0041241
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685312423
|
|
Lalita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20111
|
20111
|
|
|
|
|
|
|
|