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-20-002-007-001/106 (NIPANYA HURHUR)
|
1720002007NRG24131120230291521
|
13/11/2023
|
Yashwant gosvami
|
1720002007WL022866
|
Yashwant gosvami
|
00045
|
BARB0SONKAT
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318912689
|
|
Yashwantgosvami
|
NARMADA JHABUA GRAMIN BANK(508515)
|
2
|
SONKATCH
|
MP-20-002-007-001/132 (NIPANYA HURHUR)
|
1720002007NRG24131120230291528
|
13/11/2023
|
deepak
|
1720002007WL022866
|
deepak
|
00045
|
BARB0SONKAT
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318912689
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
3
|
SONKATCH
|
MP-20-002-007-001/303 (NIPANYA HURHUR)
|
1720002007NRG24131120230291567
|
13/11/2023
|
sharmila joshi
|
1720002007WL022866
|
sharmila joshi
|
00045
|
BARB0SONKAT
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318912689
|
|
sharmilajoshi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
4
|
SONKATCH
|
MP-20-002-007-001/251 (NIPANYA HURHUR)
|
1720002007NRG24131120230291547
|
13/11/2023
|
Jagdish joshi
|
1720002007WL022866
|
Jagdish joshi
|
00048
|
BKID0008915
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318912689
|
|
Jagdishjoshi
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
5
|
SONKATCH
|
MP-20-002-007-001/193 (NIPANYA HURHUR)
|
1720002007NRG24131120230291538
|
13/11/2023
|
Rajendra singh
|
1720002007WL022866
|
Rajendra singh
|
00078
|
CNRB0005559
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318912689
|
|
Rajendrasingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
6
|
SONKATCH
|
MP-20-002-007-001/282-A (NIPANYA HURHUR)
|
1720002007NRG24131120230291559
|
13/11/2023
|
Devendra singh
|
1720002007WL022866
|
Devendra singh
|
00089
|
CBIN0283891
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318912689
|
|
Devendrasingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
7
|
SONKATCH
|
MP-20-002-007-001/301 (NIPANYA HURHUR)
|
1720002007NRG24131120230291563
|
13/11/2023
|
mulchande
|
1720002007WL022866
|
mulchande
|
00114
|
CBIN0MPDCAJ
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318912689
|
|
mulchande
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
8
|
SONKATCH
|
MP-20-002-007-001/106 (NIPANYA HURHUR)
|
1720002007NRG24131120230291522
|
13/11/2023
|
Rekha bai
|
1720002007WL022866
|
Rekha bai
|
00697
|
BKID0MG0117
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318912689
|
|
Rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
9
|
SONKATCH
|
MP-20-002-007-001/117 (NIPANYA HURHUR)
|
1720002007NRG24131120230291523
|
13/11/2023
|
chandar singh
|
1720002007WL022866
|
chandar singh
|
00697
|
BKID0MG0117
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318912689
|
|
chandarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
10
|
SONKATCH
|
MP-20-002-007-001/117 (NIPANYA HURHUR)
|
1720002007NRG24131120230291524
|
13/11/2023
|
rambha bai
|
1720002007WL022866
|
rambha bai
|
00697
|
BKID0MG0117
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318912689
|
|
rambhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
SONKATCH
|
MP-20-002-007-001/126 (NIPANYA HURHUR)
|
1720002007NRG24131120230291526
|
13/11/2023
|
gendkuvar
|
1720002007WL022866
|
gendkuvar
|
00697
|
BKID0MG0117
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318912689
|
|
gendkuvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
12
|
SONKATCH
|
MP-20-002-007-001/126 (NIPANYA HURHUR)
|
1720002007NRG24131120230291525
|
13/11/2023
|
narayan singh
|
1720002007WL022866
|
narayan singh
|
00697
|
BKID0MG0117
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318912689
|
|
narayansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
13
|
SONKATCH
|
MP-20-002-007-001/127 (NIPANYA HURHUR)
|
1720002007NRG24131120230291527
|
13/11/2023
|
Rekhabai
|
1720002007WL022866
|
Rekhabai
|
00697
|
BKID0MG0117
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318912689
|
|
Rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
14
|
SONKATCH
|
MP-20-002-007-001/143 (NIPANYA HURHUR)
|
1720002007NRG24131120230291529
|
13/11/2023
|
shobha bai
|
1720002007WL022866
|
shobha bai
|
00697
|
BKID0MG0117
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318912689
|
|
shobhabai
|
STATE BANK OF INDIA(508548)
|
15
|
SONKATCH
|
MP-20-002-007-001/165-A (NIPANYA HURHUR)
|
1720002007NRG24131120230291531
|
13/11/2023
|
indra bai
|
1720002007WL022866
|
indra bai
|
00697
|
BKID0MG0117
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318912689
|
|
indrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
16
|
SONKATCH
|
MP-20-002-007-001/165-A (NIPANYA HURHUR)
|
1720002007NRG24131120230291530
|
13/11/2023
|
ramkhush
|
1720002007WL022866
|
ramkhush
|
00697
|
BKID0MG0117
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318912689
|
|
ramkhush
|
NARMADA JHABUA GRAMIN BANK(508515)
|
17
|
SONKATCH
|
MP-20-002-007-001/175 (NIPANYA HURHUR)
|
1720002007NRG24131120230291533
|
13/11/2023
|
Mohanbai
|
1720002007WL022866
|
Mohanbai
|
00697
|
BKID0MG0117
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318912689
|
|
Mohanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
SONKATCH
|
MP-20-002-007-001/175 (NIPANYA HURHUR)
|
1720002007NRG24131120230291532
|
13/11/2023
|
Nirbhey singh
|
1720002007WL022866
|
Nirbhey singh
|
00697
|
BKID0MG0117
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318912689
|
|
Nirbheysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
19
|
SONKATCH
|
MP-20-002-007-001/179 (NIPANYA HURHUR)
|
1720002007NRG24131120230291534
|
13/11/2023
|
narendra goswami
|
1720002007WL022866
|
narendra goswami
|
00697
|
BKID0MG0117
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318912689
|
|
narendragoswami
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
20
|
SONKATCH
|
MP-20-002-007-001/179 (NIPANYA HURHUR)
|
1720002007NRG24131120230291535
|
13/11/2023
|
vishnu bai
|
1720002007WL022866
|
vishnu bai
|
00697
|
BKID0MG0117
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318912689
|
|
vishnubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
21
|
SONKATCH
|
MP-20-002-007-001/193 (NIPANYA HURHUR)
|
1720002007NRG24131120230291537
|
13/11/2023
|
Govind kuvar
|
1720002007WL022866
|
Govind kuvar
|
00697
|
BKID0MG0117
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318912689
|
|
Govindkuvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
22
|
SONKATCH
|
MP-20-002-007-001/193 (NIPANYA HURHUR)
|
1720002007NRG24131120230291536
|
13/11/2023
|
Kalu singh
|
1720002007WL022866
|
Kalu singh
|
00697
|
BKID0MG0117
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318912689
|
|
Kalusingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
23
|
SONKATCH
|
MP-20-002-007-001/252-A (NIPANYA HURHUR)
|
1720002007NRG24131120230291548
|
13/11/2023
|
hukam singh
|
1720002007WL022866
|
hukam singh
|
00697
|
BKID0MG0117
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318912689
|
|
hukamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
24
|
SONKATCH
|
MP-20-002-007-001/252-A (NIPANYA HURHUR)
|
1720002007NRG24131120230291549
|
13/11/2023
|
kalabai
|
1720002007WL022866
|
kalabai
|
00697
|
BKID0MG0117
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318912689
|
|
kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
25
|
SONKATCH
|
MP-20-002-007-001/276 (NIPANYA HURHUR)
|
1720002007NRG24131120230291554
|
13/11/2023
|
chtrunarayan joshi
|
1720002007WL022866
|
chtrunarayan joshi
|
00697
|
BKID0MG0117
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318912689
|
|
chtrunarayanjoshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
26
|
SONKATCH
|
MP-20-002-007-001/276 (NIPANYA HURHUR)
|
1720002007NRG24131120230291555
|
13/11/2023
|
sanjay
|
1720002007WL022866
|
sanjay
|
00697
|
BKID0MG0117
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318912689
|
|
sanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
27
|
SONKATCH
|
MP-20-002-007-001/282 (NIPANYA HURHUR)
|
1720002007NRG24131120230291558
|
13/11/2023
|
fate singh
|
1720002007WL022866
|
fate singh
|
00697
|
BKID0MG0117
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318912689
|
|
fatesingh
|
BANK OF INDIA(508505)
|
28
|
SONKATCH
|
MP-20-002-007-001/282-A (NIPANYA HURHUR)
|
1720002007NRG24131120230291560
|
13/11/2023
|
Viddhya bai
|
1720002007WL022866
|
Viddhya bai
|
00697
|
BKID0MG0117
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318912689
|
|
Viddhyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
29
|
SONKATCH
|
MP-20-002-007-001/287 (NIPANYA HURHUR)
|
1720002007NRG24131120230291561
|
13/11/2023
|
Chatar singh
|
1720002007WL022866
|
Chatar singh
|
00697
|
BKID0MG0117
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318912689
|
|
Chatarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
30
|
SONKATCH
|
MP-20-002-007-001/287 (NIPANYA HURHUR)
|
1720002007NRG24131120230291562
|
13/11/2023
|
Chinta bai
|
1720002007WL022866
|
Chinta bai
|
00697
|
BKID0MG0117
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318912689
|
|
Chintabai
|
ICICI BANK LTD(508534)
|
31
|
SONKATCH
|
MP-20-002-007-001/301 (NIPANYA HURHUR)
|
1720002007NRG24131120230291564
|
13/11/2023
|
lila bai
|
1720002007WL022866
|
lila bai
|
00697
|
BKID0MG0117
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318912689
|
|
lilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
32
|
SONKATCH
|
MP-20-002-007-001/354 (NIPANYA HURHUR)
|
1720002007NRG24131120230291568
|
13/11/2023
|
Mehrvan singh
|
1720002007WL022866
|
Mehrvan singh
|
00697
|
BKID0MG0117
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318912689
|
|
Mehrvansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
33
|
SONKATCH
|
MP-20-002-007-001/354 (NIPANYA HURHUR)
|
1720002007NRG24131120230291569
|
13/11/2023
|
Sunita bai
|
1720002007WL022866
|
Sunita bai
|
00697
|
BKID0MG0117
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318912689
|
|
Sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
34
|
SONKATCH
|
MP-20-002-007-001/39 (NIPANYA HURHUR)
|
1720002007NRG24131120230291570
|
13/11/2023
|
gajaraj singh
|
1720002007WL022866
|
gajaraj singh
|
00697
|
BKID0MG0117
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318912689
|
|
gajarajsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
35
|
SONKATCH
|
MP-20-002-007-001/39 (NIPANYA HURHUR)
|
1720002007NRG24131120230291571
|
13/11/2023
|
lal singh
|
1720002007WL022866
|
lal singh
|
00697
|
BKID0MG0117
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318912689
|
|
lalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
36
|
SONKATCH
|
MP-20-002-007-001/79 (NIPANYA HURHUR)
|
1720002007NRG24131120230291575
|
13/11/2023
|
keshar singh
|
1720002007WL022866
|
keshar singh
|
00697
|
BKID0MG0117
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318912689
|
|
kesharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
37
|
SONKATCH
|
MP-20-002-007-001/79 (NIPANYA HURHUR)
|
1720002007NRG24131120230291576
|
13/11/2023
|
krashna bai
|
1720002007WL022866
|
krashna bai
|
00697
|
BKID0MG0117
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318912689
|
|
krashnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
38
|
SONKATCH
|
MP-20-002-007-001/90-A (NIPANYA HURHUR)
|
1720002007NRG24131120230291578
|
13/11/2023
|
nikita bai
|
1720002007WL022866
|
nikita bai
|
00697
|
BKID0MG0117
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318912689
|
|
nikitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34255
|
34255
|
|
|
|
|
|
|
|
39
|
SONKATCH
|
MP-20-002-007-001/90-A (NIPANYA HURHUR)
|
1720002007NRG24131120230291577
|
13/11/2023
|
Anil
|
1720002007WL022866
|
Anil
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318912689
|
|
Anil
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BANK OF BARODA(606985)
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SubTotal
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1105
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1105
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Total
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43095
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43095
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