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-20-002-047-001/867 (POLAY)
|
1720002047NRG24290520230033593
|
29/05/2023
|
Manisha Yadav
|
1720002047WL002451
|
Manisha Yadav
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090323657
|
|
ManishaYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SONKATCH
|
MP-20-002-047-001/855-B (POLAY)
|
1720002047NRG24290520230033589
|
29/05/2023
|
Ravindra Solanki
|
1720002047WL002451
|
Ravindra Solanki
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090323657
|
|
RavindraSolanki
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
SONKATCH
|
MP-20-002-017-002/94-A (JAMGOD)
|
1720002017NRG24280520230032739
|
29/05/2023
|
Pappu
|
1720002017WL002401
|
Pappu
|
00048
|
BKID0008915
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090323657
|
|
Pappu
|
(000000)
|
4
|
SONKATCH
|
MP-20-002-019-001/272-B (CHHAYANMENA)
|
1720002000NRG24270520230032089
|
29/05/2023
|
devendra singh
|
1720002WL002364
|
devendra singh
|
00048
|
BKID0008915
|
442
|
442
|
Processed
|
01/06/2023
|
|
090323657
|
|
devendrasingh
|
(000000)
|
5
|
SONKATCH
|
MP-20-002-020-001/297 (GANDHARVPURI)
|
1720002000NRG24290520230034323
|
29/05/2023
|
sharmila
|
1720002WL002516
|
sharmila
|
00048
|
BKID0008915
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
090323657
|
|
sharmila
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
6
|
SONKATCH
|
MP-20-002-017-002/201-B (JAMGOD)
|
1720002017NRG24280520230032701
|
29/05/2023
|
Arjunsingh sendhaw
|
1720002017WL002401
|
Arjunsingh sendhaw
|
00089
|
CBIN0283891
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090323657
|
|
Arjunsinghsendhaw
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
7
|
SONKATCH
|
MP-20-002-017-002/42 (JAMGOD)
|
1720002017NRG24280520230032718
|
29/05/2023
|
Vinod malviya
|
1720002017WL002401
|
Vinod malviya
|
00168
|
ICIC0000759
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090323657
|
|
Vinodmalviya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
8
|
SONKATCH
|
MP-20-002-017-002/14 (JAMGOD)
|
1720002017NRG24280520230032698
|
29/05/2023
|
Kismat singh
|
1720002017WL002401
|
Kismat singh
|
00415
|
SBIN0002858
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090323657
|
|
Kismatsingh
|
(000000)
|
9
|
SONKATCH
|
MP-20-002-017-002/201-C (JAMGOD)
|
1720002017NRG24280520230032703
|
29/05/2023
|
Tejsingh Sendhaw
|
1720002017WL002401
|
Tejsingh Sendhaw
|
00415
|
SBIN0002858
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090323657
|
|
TejsinghSendhaw
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
10
|
SONKATCH
|
MP-20-002-017-002/66 (JAMGOD)
|
1720002017NRG24280520230032728
|
29/05/2023
|
tejsingh
|
1720002017WL002401
|
tejsingh
|
00415
|
SBIN0030012
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090323657
|
|
tejsingh
|
(000000)
|
11
|
SONKATCH
|
MP-20-002-020-001/209 (GANDHARVPURI)
|
1720002000NRG24290520230034332
|
29/05/2023
|
Bharat Singh
|
1720002WL002517
|
Bharat Singh
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090323657
|
|
BharatSingh
|
(000000)
|
12
|
SONKATCH
|
MP-20-002-059-002/67 (PARDIKHEDA)
|
1720002059NRG24260520230031742
|
29/05/2023
|
rupsingh
|
1720002059WL002324
|
rupsingh
|
00415
|
SBIN0030012
|
884
|
884
|
Processed
|
01/06/2023
|
|
090323657
|
|
rupsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
13
|
SONKATCH
|
MP-20-002-017-002/202-B (JAMGOD)
|
1720002017NRG24280520230032707
|
29/05/2023
|
Ake Singh Sendhav
|
1720002017WL002401
|
Ake Singh Sendhav
|
00553
|
INDB0001325
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090323657
|
|
AkeSinghSendhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
14
|
SONKATCH
|
MP-20-002-063-002/10 (JAMLI)
|
1720002063NRG24280520230033383
|
29/05/2023
|
gajaraj singh
|
1720002063WL002440
|
gajaraj singh
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090323657
|
|
gajarajsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
15
|
SONKATCH
|
MP-20-002-020-001/209 (GANDHARVPURI)
|
1720002000NRG24290520230034331
|
29/05/2023
|
Bansi bai
|
1720002WL002517
|
Bansi bai
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090323657
|
|
Bansibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
16
|
SONKATCH
|
MP-20-002-017-002/20 (JAMGOD)
|
1720002017NRG24280520230032699
|
29/05/2023
|
bherulal kalu ji
|
1720002017WL002401
|
bherulal kalu ji
|
00697
|
BKID0MG0120
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090323657
|
|
bherulalkaluji
|
(000000)
|
17
|
SONKATCH
|
MP-20-002-026-002/74 (HARNAWADA)
|
1720002026NRG24280520230033125
|
29/05/2023
|
Maya bai
|
1720002026WL002426
|
Maya bai
|
00697
|
BKID0MG0120
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
090323657
|
|
Mayabai
|
(000000)
|
18
|
SONKATCH
|
MP-20-002-059-001/128-B (PARDIKHEDA)
|
1720002059NRG24280520230032869
|
29/05/2023
|
bawarsingh
|
1720002059WL002403
|
bawarsingh
|
00697
|
BKID0MG0120
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
090323657
|
|
bawarsingh
|
(000000)
|
19
|
SONKATCH
|
MP-20-002-059-001/96-A (PARDIKHEDA)
|
1720002059NRG24260520230031719
|
29/05/2023
|
Rajendra singh
|
1720002059WL002321
|
Rajendra singh
|
00697
|
BKID0MG0120
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090323657
|
|
Rajendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24752
|
24752
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
SONKATCH
|
MP1720002_290523FTO_62634
|
Bank of Baroda
|
BARB0SONKAT
|
SONKATCH,DEWAS,MP
|
1326
|
2
|
SONKATCH
|
MP1720002_290523FTO_62634
|
Bank of India
|
BKID0008903
|
BAGLI
|
1326
|
3
|
SONKATCH
|
MP1720002_290523FTO_62634
|
Bank of India
|
BKID0008915
|
SONKUTCH
|
3094
|
4
|
SONKATCH
|
MP1720002_290523FTO_62634
|
Central Bank Of India
|
CBIN0283891
|
SONKATCH
|
1547
|
5
|
SONKATCH
|
MP1720002_290523FTO_62634
|
ICICI BANK
|
ICIC0000759
|
DEWAS
|
1547
|
6
|
SONKATCH
|
MP1720002_290523FTO_62634
|
State Bank of India
|
SBIN0002858
|
JAWAR
|
2873
|
7
|
SONKATCH
|
MP1720002_290523FTO_62634
|
State Bank of India
|
SBIN0030012
|
SONKATCH
|
3757
|
8
|
SONKATCH
|
MP1720002_290523FTO_62634
|
IndusInd Bank Ltd.
|
INDB0001325
|
Talodh
|
1547
|
9
|
SONKATCH
|
MP1720002_290523FTO_62634
|
IDFC Bank
|
IDFB0041241
|
SANWER
|
1326
|
10
|
SONKATCH
|
MP1720002_290523FTO_62634
|
Madhya Pradesh Gramin Bank
|
BKID0MG0116
|
Gandharwapuri-Dewas
|
1326
|
11
|
SONKATCH
|
MP1720002_290523FTO_62634
|
Madhya Pradesh Gramin Bank
|
BKID0MG0120
|
Sonkutch
|
5083
|