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-20-002-046-001/72 (PANDAJAGIR)
|
1720002046NRG24300820230207523
|
03/09/2023
|
JAGDISH
|
1720002046WL014911
|
JAGDISH
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067037765
|
|
JAGDISH
|
FINO PAYMENTS BANK LTD(608001)
|
2
|
SONKATCH
|
MP-20-002-046-001/76 (PANDAJAGIR)
|
1720002046NRG24300820230207525
|
03/09/2023
|
BHADARSINGH
|
1720002046WL014911
|
BHADARSINGH
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067037765
|
|
BHADARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
3
|
SONKATCH
|
MP-20-002-046-002/244 (PANDAJAGIR)
|
1720002046NRG24300820230207511
|
03/09/2023
|
MAYARAM
|
1720002046WL014910
|
MAYARAM
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067037765
|
|
MAYARAM
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
4
|
SONKATCH
|
MP-20-002-046-002/572-A (PANDAJAGIR)
|
1720002046NRG24300820230207512
|
03/09/2023
|
SAGAR
|
1720002046WL014910
|
SAGAR
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067037765
|
|
SAGAR
|
BANK OF INDIA(508505)
|
5
|
SONKATCH
|
MP-20-002-046-002/587 (PANDAJAGIR)
|
1720002046NRG24300820230207513
|
03/09/2023
|
santosh
|
1720002046WL014910
|
santosh
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067037765
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
6
|
SONKATCH
|
MP-20-002-046-002/588 (PANDAJAGIR)
|
1720002046NRG24300820230207514
|
03/09/2023
|
gordhan badrilal
|
1720002046WL014910
|
gordhan badrilal
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067037765
|
|
gordhanbadrilal
|
BANK OF INDIA(508505)
|
7
|
SONKATCH
|
MP-20-002-046-002/596 (PANDAJAGIR)
|
1720002046NRG24300820230207515
|
03/09/2023
|
MUKESH
|
1720002046WL014910
|
MUKESH
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067037765
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
8
|
SONKATCH
|
MP-20-002-046-001/194 (PANDAJAGIR)
|
1720002046NRG24300820230207520
|
03/09/2023
|
AJAY
|
1720002046WL014911
|
AJAY
|
00415
|
SBIN0003864
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067037765
|
|
AJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
SONKATCH
|
MP-20-002-046-002/600 (PANDAJAGIR)
|
1720002046NRG24300820230207516
|
03/09/2023
|
Hukam Choudhary
|
1720002046WL014910
|
Hukam Choudhary
|
00415
|
SBIN0003864
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067037765
|
|
HukamChoudhary
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
10
|
SONKATCH
|
MP-20-002-046-002/178-B (PANDAJAGIR)
|
1720002046NRG24310820230208546
|
03/09/2023
|
RAJESH PARMAR
|
1720002046WL015032
|
RAJESH PARMAR
|
00415
|
SBIN0030009
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067037765
|
|
RAJESHPARMAR
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
11
|
SONKATCH
|
MP-20-002-046-002/631 (PANDAJAGIR)
|
1720002046NRG24300820230207517
|
03/09/2023
|
GOKUL
|
1720002046WL014910
|
GOKUL
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067037765
|
|
GOKUL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
12
|
SONKATCH
|
MP-20-002-046-001/74 (PANDAJAGIR)
|
1720002046NRG24300820230207524
|
03/09/2023
|
JITENDRA BALAI
|
1720002046WL014911
|
JITENDRA BALAI
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067037765
|
|
JITENDRABALAI
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
13
|
SONKATCH
|
MP-20-002-046-001/225-B (PANDAJAGIR)
|
1720002046NRG24300820230207521
|
03/09/2023
|
Gagan
|
1720002046WL014911
|
Gagan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067037765
|
|
Gagan
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
SONKATCH
|
MP-20-002-046-002/619 (PANDAJAGIR)
|
1720002046NRG24300820230207526
|
03/09/2023
|
Badreelal
|
1720002046WL014911
|
Badreelal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067037765
|
|
Badreelal
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
SONKATCH
|
MP-20-002-046-002/634-B (PANDAJAGIR)
|
1720002046NRG24300820230207518
|
03/09/2023
|
LAKHAN SINGH
|
1720002046WL014910
|
LAKHAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067037765
|
|
LAKHANSINGH
|
BANK OF INDIA(508505)
|
16
|
SONKATCH
|
MP-20-002-046-002/645 (PANDAJAGIR)
|
1720002046NRG24310820230208548
|
03/09/2023
|
Dharmendra madavatiya
|
1720002046WL015032
|
Dharmendra madavatiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067037765
|
|
Dharmendramadavatiya
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
SONKATCH
|
MP-20-002-046-002/95 (PANDAJAGIR)
|
1720002046NRG24300820230207528
|
03/09/2023
|
Mukesh
|
1720002046WL014911
|
Mukesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067037765
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
18
|
SONKATCH
|
MP-20-002-046-001/69 (PANDAJAGIR)
|
1720002046NRG24300820230207522
|
03/09/2023
|
UMRAV SINGH
|
1720002046WL014911
|
UMRAV SINGH
|
00697
|
BKID0MG0110
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067037765
|
|
UMRAVSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
19
|
SONKATCH
|
MP-20-002-046-002/8 (PANDAJAGIR)
|
1720002046NRG24300820230207527
|
03/09/2023
|
Devkaran Chouhan
|
1720002046WL014911
|
Devkaran Chouhan
|
00697
|
BKID0MG0118
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067037765
|
|
DevkaranChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
20
|
SONKATCH
|
MP-20-002-046-001/194 (PANDAJAGIR)
|
1720002046NRG24300820230207519
|
03/09/2023
|
KAISHAR SINGH
|
1720002046WL014911
|
KAISHAR SINGH
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067037765
|
|
KAISHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24310
|
24310
|
|
|
|
|
|
|
|