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-20-002-003-001/144 (MURAMYA)
|
1720002000NRG24280720230164736
|
28/07/2023
|
rachana bai
|
1720002WL010899
|
rachana bai
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
03/08/2023
|
|
299395872
|
|
rachanabai
|
BANK OF BARODA(606985)
|
2
|
SONKATCH
|
MP-20-002-003-001/208 (MURAMYA)
|
1720002000NRG24280720230164737
|
28/07/2023
|
vishanu
|
1720002WL010899
|
vishanu
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
03/08/2023
|
|
299395872
|
|
vishanu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
SONKATCH
|
MP-20-002-003-001/336 (MURAMYA)
|
1720002000NRG24280720230164740
|
28/07/2023
|
Ravindra
|
1720002WL010899
|
Ravindra
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
03/08/2023
|
|
299395872
|
|
Ravindra
|
BANK OF BARODA(606985)
|
4
|
SONKATCH
|
MP-20-002-003-001/362 (MURAMYA)
|
1720002000NRG24280720230164743
|
28/07/2023
|
Deepak
|
1720002WL010899
|
Deepak
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
03/08/2023
|
|
299395872
|
|
Deepak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
5
|
SONKATCH
|
MP-20-002-003-001/375 (MURAMYA)
|
1720002000NRG24280720230164745
|
28/07/2023
|
Gopal
|
1720002WL010899
|
Gopal
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
03/08/2023
|
|
299395872
|
|
Gopal
|
BANK OF BARODA(606985)
|
6
|
SONKATCH
|
MP-20-002-003-001/439 (MURAMYA)
|
1720002000NRG24280720230164747
|
28/07/2023
|
MAHESH
|
1720002WL010899
|
MAHESH
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
03/08/2023
|
|
299395872
|
|
MAHESH
|
BANK OF BARODA(606985)
|
7
|
SONKATCH
|
MP-20-002-003-001/52 (MURAMYA)
|
1720002000NRG24280720230164750
|
28/07/2023
|
suman bai
|
1720002WL010899
|
suman bai
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
03/08/2023
|
|
299395872
|
|
sumanbai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
8
|
SONKATCH
|
MP-20-002-003-001/372 (MURAMYA)
|
1720002000NRG24280720230164744
|
28/07/2023
|
Virendra singh
|
1720002WL010899
|
Virendra singh
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
03/08/2023
|
|
299395872
|
|
Virendrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
9
|
SONKATCH
|
MP-20-002-003-001/317 (MURAMYA)
|
1720002000NRG24280720230164739
|
28/07/2023
|
pappu
|
1720002WL010899
|
pappu
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
03/08/2023
|
|
299395872
|
|
pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
SONKATCH
|
MP-20-002-003-001/352 (MURAMYA)
|
1720002000NRG24280720230164742
|
28/07/2023
|
HEMA BAI
|
1720002WL010899
|
HEMA BAI
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
03/08/2023
|
|
299395872
|
|
HEMABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
11
|
SONKATCH
|
MP-20-002-003-001/352 (MURAMYA)
|
1720002000NRG24280720230164741
|
28/07/2023
|
Lalit
|
1720002WL010899
|
Lalit
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
03/08/2023
|
|
299395872
|
|
Lalit
|
BANK OF INDIA(508505)
|
12
|
SONKATCH
|
MP-20-002-003-001/436 (MURAMYA)
|
1720002000NRG24280720230164746
|
28/07/2023
|
Devendra
|
1720002WL010899
|
Devendra
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
03/08/2023
|
|
299395872
|
|
Devendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
13
|
SONKATCH
|
MP-20-002-003-001/103 (MURAMYA)
|
1720002000NRG24280720230164733
|
28/07/2023
|
dinesh
|
1720002WL010899
|
dinesh
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
03/08/2023
|
|
299395872
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
14
|
SONKATCH
|
MP-20-002-003-001/144 (MURAMYA)
|
1720002000NRG24280720230164735
|
28/07/2023
|
gopal
|
1720002WL010899
|
gopal
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
03/08/2023
|
|
299395872
|
|
gopal
|
BANK OF BARODA(606985)
|
15
|
SONKATCH
|
MP-20-002-003-001/313 (MURAMYA)
|
1720002000NRG24280720230164738
|
28/07/2023
|
jitendra
|
1720002WL010899
|
jitendra
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
03/08/2023
|
|
299395872
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
SONKATCH
|
MP-20-002-003-001/52 (MURAMYA)
|
1720002000NRG24280720230164749
|
28/07/2023
|
Narbat singh
|
1720002WL010899
|
Narbat singh
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
03/08/2023
|
|
299395872
|
|
Narbatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
17
|
SONKATCH
|
MP-20-002-003-001/64 (MURAMYA)
|
1720002000NRG24280720230164751
|
28/07/2023
|
vinod
|
1720002WL010899
|
vinod
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
03/08/2023
|
|
299395872
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
18
|
SONKATCH
|
MP-20-002-003-001/103 (MURAMYA)
|
1720002000NRG24280720230164734
|
28/07/2023
|
rukhamdi
|
1720002WL010899
|
rukhamdi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
03/08/2023
|
|
299395872
|
|
rukhamdi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23868
|
23868
|
|
|
|
|
|
|
|