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-20-002-036-001/177 (DHABLA)
|
1720002000NRG24070220240397073
|
07/02/2024
|
Dharmendra
|
1720002WL030595
|
Dharmendra
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004396595
|
|
Dharmendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SONKATCH
|
MP-20-002-036-001/145 (DHABLA)
|
1720002000NRG24070220240397072
|
07/02/2024
|
balwan
|
1720002WL030595
|
balwan
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004396595
|
|
balwan
|
BANK OF INDIA(508505)
|
3
|
SONKATCH
|
MP-20-002-036-001/35 (DHABLA)
|
1720002000NRG24070220240397076
|
07/02/2024
|
gordhansingh
|
1720002WL030595
|
gordhansingh
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004396595
|
|
gordhansingh
|
BANK OF INDIA(508505)
|
4
|
SONKATCH
|
MP-20-002-036-001/68 (DHABLA)
|
1720002000NRG24070220240397080
|
07/02/2024
|
manhor ganpat
|
1720002WL030595
|
manhor ganpat
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004396595
|
|
manhorganpat
|
BANK OF INDIA(508505)
|
5
|
SONKATCH
|
MP-20-002-036-001/85 (DHABLA)
|
1720002000NRG24070220240397081
|
07/02/2024
|
vijendrasingh
|
1720002WL030595
|
vijendrasingh
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004396595
|
|
vijendrasingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
6
|
SONKATCH
|
MP-20-002-036-001/52 (DHABLA)
|
1720002000NRG24070220240397077
|
07/02/2024
|
kir
|
1720002WL030595
|
kir
|
00089
|
CBIN0283891
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004396595
|
|
kir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
SONKATCH
|
MP-20-002-036-001/181 (DHABLA)
|
1720002000NRG24070220240397074
|
07/02/2024
|
Darbarsingh
|
1720002WL030595
|
Darbarsingh
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004396595
|
|
Darbarsingh
|
IDFC BANK LIMITED(608117)
|
8
|
SONKATCH
|
MP-20-002-036-001/58-A (DHABLA)
|
1720002000NRG24070220240397079
|
07/02/2024
|
Rajendrasingh
|
1720002WL030595
|
Rajendrasingh
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004396595
|
|
Rajendrasingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
9
|
SONKATCH
|
MP-20-002-036-001/188-A (DHABLA)
|
1720002000NRG24070220240397075
|
07/02/2024
|
Ramkarsndas
|
1720002WL030595
|
Ramkarsndas
|
00697
|
BKID0MG0120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004396595
|
|
Ramkarsndas
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
10
|
SONKATCH
|
MP-20-002-036-001/58 (DHABLA)
|
1720002000NRG24070220240397078
|
07/02/2024
|
jasamatsingh
|
1720002WL030595
|
jasamatsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004396595
|
|
jasamatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|