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-20-002-012-001/147 (KHERIYAJAGIR)
|
1720002012NRG24170120240372383
|
23/01/2024
|
meharvan singh
|
1720002012WL028913
|
meharvan singh
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467987
|
|
meharvansingh
|
BANK OF BARODA(606985)
|
2
|
SONKATCH
|
MP-20-002-012-001/203 (KHERIYAJAGIR)
|
1720002012NRG24170120240372394
|
23/01/2024
|
jaypal singh
|
1720002012WL028913
|
jaypal singh
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467987
|
|
jaypalsingh
|
BANK OF BARODA(606985)
|
3
|
SONKATCH
|
MP-20-002-012-001/310-B (KHERIYAJAGIR)
|
1720002012NRG24170120240372407
|
23/01/2024
|
ambaram
|
1720002012WL028913
|
ambaram
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467987
|
|
ambaram
|
ICICI BANK LTD(508534)
|
4
|
SONKATCH
|
MP-20-002-012-001/315 (KHERIYAJAGIR)
|
1720002012NRG24170120240372408
|
23/01/2024
|
govrdhan lal yogi
|
1720002012WL028913
|
govrdhan lal yogi
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467987
|
|
govrdhanlalyogi
|
BANK OF BARODA(606985)
|
5
|
SONKATCH
|
MP-20-002-012-001/327 (KHERIYAJAGIR)
|
1720002012NRG24170120240372414
|
23/01/2024
|
rishipal singh sendhav
|
1720002012WL028913
|
rishipal singh sendhav
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467987
|
|
rishipalsinghsendhav
|
BANK OF BARODA(606985)
|
6
|
SONKATCH
|
MP-20-002-012-001/331 (KHERIYAJAGIR)
|
1720002012NRG24170120240372415
|
23/01/2024
|
shelendra singh chouhan
|
1720002012WL028913
|
shelendra singh chouhan
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467987
|
|
shelendrasinghchouhan
|
BANK OF BARODA(606985)
|
7
|
SONKATCH
|
MP-20-002-012-001/331-A (KHERIYAJAGIR)
|
1720002012NRG24170120240372416
|
23/01/2024
|
rohit chouhan
|
1720002012WL028913
|
rohit chouhan
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467987
|
|
rohitchouhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
8
|
SONKATCH
|
MP-20-002-012-001/219 (KHERIYAJAGIR)
|
1720002012NRG24170120240372396
|
23/01/2024
|
sunil
|
1720002012WL028913
|
sunil
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467987
|
|
sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
9
|
SONKATCH
|
MP-20-002-012-001/310 (KHERIYAJAGIR)
|
1720002012NRG24170120240372405
|
23/01/2024
|
Ajab Singh
|
1720002012WL028913
|
Ajab Singh
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467987
|
|
AjabSingh
|
BANK OF INDIA(508505)
|
10
|
SONKATCH
|
MP-20-002-012-001/318 (KHERIYAJAGIR)
|
1720002012NRG24170120240372410
|
23/01/2024
|
karan yogi
|
1720002012WL028913
|
karan yogi
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467987
|
|
karanyogi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
11
|
SONKATCH
|
MP-20-002-012-001/181 (KHERIYAJAGIR)
|
1720002012NRG24170120240372390
|
23/01/2024
|
mahipal
|
1720002012WL028913
|
mahipal
|
00089
|
CBIN0283891
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467987
|
|
mahipal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
12
|
SONKATCH
|
MP-20-002-012-001/185 (KHERIYAJAGIR)
|
1720002012NRG24170120240372391
|
23/01/2024
|
ghansyam
|
1720002012WL028913
|
ghansyam
|
00089
|
CBIN0283891
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467987
|
|
ghansyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
13
|
SONKATCH
|
MP-20-002-012-001/217 (KHERIYAJAGIR)
|
1720002012NRG24170120240372395
|
23/01/2024
|
rakesh
|
1720002012WL028913
|
rakesh
|
00089
|
CBIN0283891
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038467987
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
14
|
SONKATCH
|
MP-20-002-012-001/332-C (KHERIYAJAGIR)
|
1720002012NRG24170120240372418
|
23/01/2024
|
meharvan singh choudhari
|
1720002012WL028913
|
meharvan singh choudhari
|
00168
|
ICIC0003585
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467987
|
|
meharvansinghchoudhari
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
15
|
SONKATCH
|
MP-20-002-012-001/150-A (KHERIYAJAGIR)
|
1720002012NRG24170120240372384
|
23/01/2024
|
Dilip singh
|
1720002012WL028913
|
Dilip singh
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467987
|
|
Dilipsingh
|
STATE BANK OF INDIA(508548)
|
16
|
SONKATCH
|
MP-20-002-012-001/159-A (KHERIYAJAGIR)
|
1720002012NRG24170120240372386
|
23/01/2024
|
tejsingh
|
1720002012WL028913
|
tejsingh
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467987
|
|
tejsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
17
|
SONKATCH
|
MP-20-002-012-001/175 (KHERIYAJAGIR)
|
1720002012NRG24170120240372388
|
23/01/2024
|
ramnarayan
|
1720002012WL028913
|
ramnarayan
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467987
|
|
ramnarayan
|
STATE BANK OF INDIA(508548)
|
18
|
SONKATCH
|
MP-20-002-012-001/195 (KHERIYAJAGIR)
|
1720002012NRG24170120240372393
|
23/01/2024
|
ashok
|
1720002012WL028913
|
ashok
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467987
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
19
|
SONKATCH
|
MP-20-002-012-001/276 (KHERIYAJAGIR)
|
1720002012NRG24170120240372401
|
23/01/2024
|
jitendra
|
1720002012WL028913
|
jitendra
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467987
|
|
jitendra
|
CANARA BANK(508532)
|
20
|
SONKATCH
|
MP-20-002-012-001/308 (KHERIYAJAGIR)
|
1720002012NRG24170120240372404
|
23/01/2024
|
Dheeraj
|
1720002012WL028913
|
Dheeraj
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467987
|
|
Dheeraj
|
STATE BANK OF INDIA(508548)
|
21
|
SONKATCH
|
MP-20-002-012-001/332-B (KHERIYAJAGIR)
|
1720002012NRG24170120240372417
|
23/01/2024
|
babulal
|
1720002012WL028913
|
babulal
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467987
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
22
|
SONKATCH
|
MP-20-002-012-001/92-B (KHERIYAJAGIR)
|
1720002012NRG24170120240372422
|
23/01/2024
|
pavitra
|
1720002012WL028913
|
pavitra
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467987
|
|
pavitra
|
STATE BANK OF INDIA(508548)
|
23
|
SONKATCH
|
MP-20-002-012-001/92-B (KHERIYAJAGIR)
|
1720002012NRG24170120240372421
|
23/01/2024
|
rajendra
|
1720002012WL028913
|
rajendra
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467987
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
24
|
SONKATCH
|
MP-20-002-012-001/151 (KHERIYAJAGIR)
|
1720002012NRG24170120240372385
|
23/01/2024
|
pappu singh
|
1720002012WL028913
|
pappu singh
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467987
|
|
pappusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
25
|
SONKATCH
|
MP-20-002-012-001/17-A (KHERIYAJAGIR)
|
1720002012NRG24170120240372387
|
23/01/2024
|
man singh
|
1720002012WL028913
|
man singh
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467987
|
|
mansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
26
|
SONKATCH
|
MP-20-002-012-001/175-A (KHERIYAJAGIR)
|
1720002012NRG24170120240372389
|
23/01/2024
|
ful singh
|
1720002012WL028913
|
ful singh
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467987
|
|
fulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
27
|
SONKATCH
|
MP-20-002-012-001/260 (KHERIYAJAGIR)
|
1720002012NRG24170120240372398
|
23/01/2024
|
babu
|
1720002012WL028913
|
babu
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467987
|
|
babu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
28
|
SONKATCH
|
MP-20-002-012-001/273 (KHERIYAJAGIR)
|
1720002012NRG24170120240372399
|
23/01/2024
|
virendra singh
|
1720002012WL028913
|
virendra singh
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467987
|
|
virendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
29
|
SONKATCH
|
MP-20-002-012-001/281 (KHERIYAJAGIR)
|
1720002012NRG24170120240372402
|
23/01/2024
|
sunita bai
|
1720002012WL028913
|
sunita bai
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038467987
|
|
sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
30
|
SONKATCH
|
MP-20-002-012-001/318-A (KHERIYAJAGIR)
|
1720002012NRG24170120240372411
|
23/01/2024
|
krashnapal rajput
|
1720002012WL028913
|
krashnapal rajput
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467987
|
|
krashnapalrajput
|
NARMADA JHABUA GRAMIN BANK(508515)
|
31
|
SONKATCH
|
MP-20-002-012-001/36 (KHERIYAJAGIR)
|
1720002012NRG24170120240372419
|
23/01/2024
|
nilam bai
|
1720002012WL028913
|
nilam bai
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467987
|
|
nilambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
32
|
SONKATCH
|
MP-20-002-012-001/64 (KHERIYAJAGIR)
|
1720002012NRG24170120240372420
|
23/01/2024
|
suresh parmar
|
1720002012WL028913
|
suresh parmar
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467987
|
|
sureshparmar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
33
|
SONKATCH
|
MP-20-002-012-001/325-B (KHERIYAJAGIR)
|
1720002012NRG24170120240372413
|
23/01/2024
|
manoj carpenter
|
1720002012WL028913
|
manoj carpenter
|
00697
|
BKID0MG0120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467987
|
|
manojcarpenter
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
34
|
SONKATCH
|
MP-20-002-012-001/193-A (KHERIYAJAGIR)
|
1720002012NRG24170120240372392
|
23/01/2024
|
Jamalsingh
|
1720002012WL028913
|
Jamalsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467987
|
|
Jamalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
35
|
SONKATCH
|
MP-20-002-012-001/236 (KHERIYAJAGIR)
|
1720002012NRG24170120240372397
|
23/01/2024
|
bhagwan
|
1720002012WL028913
|
bhagwan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467987
|
|
bhagwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
36
|
SONKATCH
|
MP-20-002-012-001/274 (KHERIYAJAGIR)
|
1720002012NRG24170120240372400
|
23/01/2024
|
darshan
|
1720002012WL028913
|
darshan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467987
|
|
darshan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
37
|
SONKATCH
|
MP-20-002-012-001/287 (KHERIYAJAGIR)
|
1720002012NRG24170120240372403
|
23/01/2024
|
lakhan
|
1720002012WL028913
|
lakhan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467987
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
SONKATCH
|
MP-20-002-012-001/310-A (KHERIYAJAGIR)
|
1720002012NRG24170120240372406
|
23/01/2024
|
Bahadur
|
1720002012WL028913
|
Bahadur
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467987
|
|
Bahadur
|
ICICI BANK LTD(508534)
|
39
|
SONKATCH
|
MP-20-002-012-001/316 (KHERIYAJAGIR)
|
1720002012NRG24170120240372409
|
23/01/2024
|
Devendra
|
1720002012WL028913
|
Devendra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467987
|
|
Devendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
40
|
SONKATCH
|
MP-20-002-012-001/320-B (KHERIYAJAGIR)
|
1720002012NRG24170120240372412
|
23/01/2024
|
jay singh
|
1720002012WL028913
|
jay singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467987
|
|
jaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53040
|
53040
|
|
|
|
|
|
|
|