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-20-002-019-001/146-A (CHHAYANMENA)
|
1720002000NRG24100220240399914
|
16/02/2024
|
Akila Bai
|
1720002WL030805
|
Akila Bai
|
00045
|
BARB0SONKAT
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303161346
|
|
AkilaBai
|
STATE BANK OF INDIA(508548)
|
2
|
SONKATCH
|
MP-20-002-019-001/146-A (CHHAYANMENA)
|
1720002000NRG24100220240399913
|
16/02/2024
|
Arjun Malviya
|
1720002WL030805
|
Arjun Malviya
|
00045
|
BARB0SONKAT
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303161346
|
|
ArjunMalviya
|
BANK OF BARODA(606985)
|
3
|
SONKATCH
|
MP-20-002-019-001/174-B (CHHAYANMENA)
|
1720002000NRG24100220240399918
|
16/02/2024
|
Raksha Bairagi
|
1720002WL030805
|
Raksha Bairagi
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161346
|
|
RakshaBairagi
|
BANK OF BARODA(606985)
|
4
|
SONKATCH
|
MP-20-002-019-001/174-C (CHHAYANMENA)
|
1720002000NRG24100220240399919
|
16/02/2024
|
Dinesh Bairagi
|
1720002WL030805
|
Dinesh Bairagi
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161346
|
|
DineshBairagi
|
STATE BANK OF INDIA(508548)
|
5
|
SONKATCH
|
MP-20-002-019-001/174-C (CHHAYANMENA)
|
1720002000NRG24100220240399920
|
16/02/2024
|
Varsha
|
1720002WL030805
|
Varsha
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161346
|
|
Varsha
|
STATE BANK OF INDIA(508548)
|
6
|
SONKATCH
|
MP-20-002-019-001/259-A (CHHAYANMENA)
|
1720002000NRG24100220240399923
|
16/02/2024
|
Ashok Maheswari
|
1720002WL030805
|
Ashok Maheswari
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161346
|
|
AshokMaheswari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
7
|
SONKATCH
|
MP-20-002-019-001/263-A (CHHAYANMENA)
|
1720002000NRG24100220240399925
|
16/02/2024
|
Jiten singh
|
1720002WL030805
|
Jiten singh
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161346
|
|
Jitensingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
8
|
SONKATCH
|
MP-20-002-019-001/313-C (CHHAYANMENA)
|
1720002000NRG24100220240399926
|
16/02/2024
|
Manisha Thakur
|
1720002WL030805
|
Manisha Thakur
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161346
|
|
ManishaThakur
|
BANK OF BARODA(606985)
|
9
|
SONKATCH
|
MP-20-002-019-001/316-B (CHHAYANMENA)
|
1720002000NRG24100220240399929
|
16/02/2024
|
Sandeep Viswakarma
|
1720002WL030805
|
Sandeep Viswakarma
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161346
|
|
SandeepViswakarma
|
BANK OF BARODA(606985)
|
10
|
SONKATCH
|
MP-20-002-019-001/324-B (CHHAYANMENA)
|
1720002000NRG24100220240399935
|
16/02/2024
|
Deeppal singh
|
1720002WL030805
|
Deeppal singh
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161346
|
|
Deeppalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
11
|
SONKATCH
|
MP-20-002-019-001/42 (CHHAYANMENA)
|
1720002000NRG24100220240399941
|
16/02/2024
|
Vijendra singh
|
1720002WL030805
|
Vijendra singh
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161346
|
|
Vijendrasingh
|
INDIAN BANK(607105)
|
12
|
SONKATCH
|
MP-20-002-019-001/62 (CHHAYANMENA)
|
1720002000NRG24100220240399943
|
16/02/2024
|
meharwan singh so shidhu lal
|
1720002WL030805
|
meharwan singh so shidhu lal
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161346
|
|
meharwansinghsoshidhulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
13
|
SONKATCH
|
MP-20-002-019-001/316-B (CHHAYANMENA)
|
1720002000NRG24100220240399930
|
16/02/2024
|
Jyoti
|
1720002WL030805
|
Jyoti
|
00045
|
BARB0VJASHT
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161346
|
|
Jyoti
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
14
|
SONKATCH
|
MP-20-002-019-001/174-B (CHHAYANMENA)
|
1720002000NRG24100220240399917
|
16/02/2024
|
Gopal Das
|
1720002WL030805
|
Gopal Das
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161346
|
|
GopalDas
|
BANK OF INDIA(508505)
|
15
|
SONKATCH
|
MP-20-002-019-001/259-A (CHHAYANMENA)
|
1720002000NRG24100220240399924
|
16/02/2024
|
Babita Bai Maheswari
|
1720002WL030805
|
Babita Bai Maheswari
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161346
|
|
BabitaBaiMaheswari
|
BANK OF BARODA(606985)
|
16
|
SONKATCH
|
MP-20-002-019-001/321-A (CHHAYANMENA)
|
1720002000NRG24100220240399932
|
16/02/2024
|
Pavitra BAi
|
1720002WL030805
|
Pavitra BAi
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161346
|
|
PavitraBAi
|
BANK OF INDIA(508505)
|
17
|
SONKATCH
|
MP-20-002-019-001/323 (CHHAYANMENA)
|
1720002000NRG24100220240399934
|
16/02/2024
|
sobal singh
|
1720002WL030805
|
sobal singh
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161346
|
|
sobalsingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
18
|
SONKATCH
|
MP-20-002-019-001/271-A (CHHAYANMENA)
|
1720002000NRG24100220240399867
|
16/02/2024
|
Fulkunvar Bai
|
1720002WL030799
|
Fulkunvar Bai
|
00089
|
CBIN0283891
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161346
|
|
FulkunvarBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
19
|
SONKATCH
|
MP-20-002-019-001/316-A (CHHAYANMENA)
|
1720002000NRG24100220240399928
|
16/02/2024
|
Suman BAi
|
1720002WL030805
|
Suman BAi
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161346
|
|
SumanBAi
|
STATE BANK OF INDIA(508548)
|
20
|
SONKATCH
|
MP-20-002-019-001/64-A (CHHAYANMENA)
|
1720002000NRG24100220240399945
|
16/02/2024
|
Anita Bai Gir
|
1720002WL030805
|
Anita Bai Gir
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161346
|
|
AnitaBaiGir
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
21
|
SONKATCH
|
MP-20-002-019-001/344-A (CHHAYANMENA)
|
1720002000NRG24100220240399939
|
16/02/2024
|
Bhavna Sendhave
|
1720002WL030805
|
Bhavna Sendhave
|
00666
|
IDFB0041241
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303161346
|
|
BhavnaSendhave
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
22
|
SONKATCH
|
MP-20-002-019-001/143-A (CHHAYANMENA)
|
1720002000NRG24100220240399912
|
16/02/2024
|
Monika
|
1720002WL030805
|
Monika
|
00697
|
BKID0MG0120
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303161346
|
|
Monika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
23
|
SONKATCH
|
MP-20-002-019-001/269-A (CHHAYANMENA)
|
1720002000NRG24100220240399866
|
16/02/2024
|
lakhanlal
|
1720002WL030799
|
lakhanlal
|
00697
|
BKID0MG0120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161346
|
|
lakhanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
24
|
SONKATCH
|
MP-20-002-019-001/323 (CHHAYANMENA)
|
1720002000NRG24100220240399933
|
16/02/2024
|
kanta bai
|
1720002WL030805
|
kanta bai
|
00697
|
BKID0MG0120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161346
|
|
kantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
SONKATCH
|
MP-20-002-019-001/83-A (CHHAYANMENA)
|
1720002000NRG24100220240399869
|
16/02/2024
|
gokul bai wo ramprasad
|
1720002WL030799
|
gokul bai wo ramprasad
|
00697
|
BKID0MG0120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161346
|
|
gokulbaiworamprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
26
|
SONKATCH
|
MP-20-002-019-001/83-A (CHHAYANMENA)
|
1720002000NRG24100220240399868
|
16/02/2024
|
Ramprasad sidhu lal
|
1720002WL030799
|
Ramprasad sidhu lal
|
00697
|
BKID0MG0120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161346
|
|
Ramprasadsidhulal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
27
|
SONKATCH
|
MP-20-002-019-001/151-A (CHHAYANMENA)
|
1720002000NRG24100220240399915
|
16/02/2024
|
devnarayan parmar
|
1720002WL030805
|
devnarayan parmar
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303161346
|
|
devnarayanparmar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
28
|
SONKATCH
|
MP-20-002-019-001/151-A (CHHAYANMENA)
|
1720002000NRG24100220240399916
|
16/02/2024
|
mamta bai
|
1720002WL030805
|
mamta bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303161346
|
|
mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
29
|
SONKATCH
|
MP-20-002-019-001/246 (CHHAYANMENA)
|
1720002000NRG24100220240399922
|
16/02/2024
|
krishna bai
|
1720002WL030805
|
krishna bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161346
|
|
krishnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
30
|
SONKATCH
|
MP-20-002-019-001/316-A (CHHAYANMENA)
|
1720002000NRG24100220240399927
|
16/02/2024
|
kishor Surajmal
|
1720002WL030805
|
kishor Surajmal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161346
|
|
kishorSurajmal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
31
|
SONKATCH
|
MP-20-002-019-001/321-A (CHHAYANMENA)
|
1720002000NRG24100220240399931
|
16/02/2024
|
Chetan Gir
|
1720002WL030805
|
Chetan Gir
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161346
|
|
ChetanGir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
SONKATCH
|
MP-20-002-019-001/61-A (CHHAYANMENA)
|
1720002000NRG24100220240399942
|
16/02/2024
|
Mehervan
|
1720002WL030805
|
Mehervan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161346
|
|
Mehervan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
33
|
SONKATCH
|
MP-20-002-019-001/64-A (CHHAYANMENA)
|
1720002000NRG24100220240399944
|
16/02/2024
|
Mohan Gir
|
1720002WL030805
|
Mohan Gir
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161346
|
|
MohanGir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
34
|
SONKATCH
|
MP-20-002-019-001/243-A (CHHAYANMENA)
|
1720002000NRG24100220240399921
|
16/02/2024
|
Babita Bai
|
1720002WL030805
|
Babita Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303161346
|
|
BabitaBai
|
STATE BANK OF INDIA(508548)
|
35
|
SONKATCH
|
MP-20-002-019-001/330-B (CHHAYANMENA)
|
1720002000NRG24100220240399937
|
16/02/2024
|
Mankunvar BAi
|
1720002WL030805
|
Mankunvar BAi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303161346
|
|
MankunvarBAi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
36
|
SONKATCH
|
MP-20-002-019-001/330-B (CHHAYANMENA)
|
1720002000NRG24100220240399938
|
16/02/2024
|
Manoharsingh
|
1720002WL030805
|
Manoharsingh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303161346
|
|
Manoharsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
37
|
SONKATCH
|
MP-20-002-019-001/330-B (CHHAYANMENA)
|
1720002000NRG24100220240399936
|
16/02/2024
|
SonuPatel
|
1720002WL030805
|
SonuPatel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303161346
|
|
SonuPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
38
|
SONKATCH
|
MP-20-002-019-001/354-A (CHHAYANMENA)
|
1720002000NRG24100220240399940
|
16/02/2024
|
Jitendra malviya
|
1720002WL030805
|
Jitendra malviya
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303161346
|
|
Jitendramalviya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48399
|
48399
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|
|
|
|
|
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