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-20-002-013-002/85-A (TUNGNI)
|
1720002000NRG24290120240386486
|
04/02/2024
|
sumersingh
|
1720002WL029885
|
sumersingh
|
00032
|
UTIB0000456
|
884
|
884
|
Processed
|
26/03/2024
|
|
004714011
|
|
sumersingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
2
|
SONKATCH
|
MP-20-002-013-001/106-B (TUNGNI)
|
1720002000NRG24290120240386456
|
04/02/2024
|
sunita bai
|
1720002WL029885
|
sunita bai
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714011
|
|
sunitabai
|
BANK OF BARODA(606985)
|
3
|
SONKATCH
|
MP-20-002-013-001/112-A (TUNGNI)
|
1720002000NRG24290120240386457
|
04/02/2024
|
ankit parmar
|
1720002WL029885
|
ankit parmar
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714011
|
|
ankitparmar
|
BANK OF BARODA(606985)
|
4
|
SONKATCH
|
MP-20-002-013-001/118-A (TUNGNI)
|
1720002000NRG24290120240386458
|
04/02/2024
|
mahendrapal
|
1720002WL029885
|
mahendrapal
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714011
|
|
mahendrapal
|
BANK OF BARODA(606985)
|
5
|
SONKATCH
|
MP-20-002-013-001/21 (TUNGNI)
|
1720002000NRG24290120240386460
|
04/02/2024
|
deepak
|
1720002WL029885
|
deepak
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714011
|
|
deepak
|
BANK OF BARODA(606985)
|
6
|
SONKATCH
|
MP-20-002-013-001/99 (TUNGNI)
|
1720002000NRG24290120240386469
|
04/02/2024
|
kamalsingh
|
1720002WL029885
|
kamalsingh
|
00045
|
BARB0SONKAT
|
884
|
884
|
Processed
|
26/03/2024
|
|
004714011
|
|
kamalsingh
|
BANK OF INDIA(508505)
|
7
|
SONKATCH
|
MP-20-002-013-002/44-A (TUNGNI)
|
1720002000NRG24290120240386472
|
04/02/2024
|
ratan maansingh
|
1720002WL029885
|
ratan maansingh
|
00045
|
BARB0SONKAT
|
884
|
884
|
Processed
|
27/03/2024
|
|
004714011
|
|
ratanmaansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
8
|
SONKATCH
|
MP-20-002-013-003/51-A (TUNGNI)
|
1720002000NRG24290120240386497
|
04/02/2024
|
mahendrapal
|
1720002WL029885
|
mahendrapal
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714011
|
|
mahendrapal
|
IDBI BANK(607095)
|
9
|
SONKATCH
|
MP-20-002-013-003/51-B (TUNGNI)
|
1720002000NRG24290120240386498
|
04/02/2024
|
jaydeep
|
1720002WL029885
|
jaydeep
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714011
|
|
jaydeep
|
BANK OF BARODA(606985)
|
10
|
SONKATCH
|
MP-20-002-013-003/51-C (TUNGNI)
|
1720002000NRG24290120240386499
|
04/02/2024
|
kuldip
|
1720002WL029885
|
kuldip
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714011
|
|
kuldip
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
11
|
SONKATCH
|
MP-20-002-013-001/21 (TUNGNI)
|
1720002000NRG24290120240386461
|
04/02/2024
|
ashish
|
1720002WL029885
|
ashish
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714011
|
|
ashish
|
BANK OF INDIA(508505)
|
12
|
SONKATCH
|
MP-20-002-013-001/21 (TUNGNI)
|
1720002000NRG24290120240386459
|
04/02/2024
|
sumitra bai
|
1720002WL029885
|
sumitra bai
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714011
|
|
sumitrabai
|
BANK OF INDIA(508505)
|
13
|
SONKATCH
|
MP-20-002-013-001/5 (TUNGNI)
|
1720002000NRG24290120240386463
|
04/02/2024
|
geeta bai
|
1720002WL029885
|
geeta bai
|
00048
|
BKID0008915
|
884
|
884
|
Processed
|
26/03/2024
|
|
004714011
|
|
geetabai
|
BANK OF INDIA(508505)
|
14
|
SONKATCH
|
MP-20-002-013-001/97 (TUNGNI)
|
1720002000NRG24290120240386467
|
04/02/2024
|
sugan bai
|
1720002WL029885
|
sugan bai
|
00048
|
BKID0008915
|
884
|
884
|
Processed
|
26/03/2024
|
|
004714011
|
|
suganbai
|
BANK OF INDIA(508505)
|
15
|
SONKATCH
|
MP-20-002-013-001/97-A (TUNGNI)
|
1720002000NRG24290120240386468
|
04/02/2024
|
sandeep
|
1720002WL029885
|
sandeep
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714011
|
|
sandeep
|
BANK OF INDIA(508505)
|
16
|
SONKATCH
|
MP-20-002-013-002/76-B (TUNGNI)
|
1720002000NRG24290120240386476
|
04/02/2024
|
rakesh
|
1720002WL029885
|
rakesh
|
00048
|
BKID0008915
|
884
|
884
|
Processed
|
26/03/2024
|
|
004714011
|
|
rakesh
|
BANK OF BARODA(606985)
|
17
|
SONKATCH
|
MP-20-002-013-002/8 (TUNGNI)
|
1720002000NRG24290120240386480
|
04/02/2024
|
rekha bai
|
1720002WL029885
|
rekha bai
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004714011
|
|
rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
18
|
SONKATCH
|
MP-20-002-013-002/92-B (TUNGNI)
|
1720002000NRG24290120240386491
|
04/02/2024
|
kumersingh
|
1720002WL029885
|
kumersingh
|
00048
|
BKID0008915
|
884
|
884
|
Processed
|
26/03/2024
|
|
004714011
|
|
kumersingh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
19
|
SONKATCH
|
MP-20-002-051-002/121 (ROLUPIPALYA)
|
1720002051NRG24010220240390370
|
04/02/2024
|
mahipal
|
1720002051WL030166
|
mahipal
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714011
|
|
mahipal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
20
|
SONKATCH
|
MP-20-002-013-003/117-A (TUNGNI)
|
1720002000NRG24290120240386494
|
04/02/2024
|
ravindra
|
1720002WL029885
|
ravindra
|
00078
|
CNRB0005559
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714011
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
21
|
SONKATCH
|
MP-20-002-013-001/72 (TUNGNI)
|
1720002000NRG24290120240386464
|
04/02/2024
|
sawai singh
|
1720002WL029885
|
sawai singh
|
00089
|
CBIN0283891
|
884
|
884
|
Processed
|
27/03/2024
|
|
004714011
|
|
sawaisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
22
|
SONKATCH
|
MP-20-002-013-001/72 (TUNGNI)
|
1720002000NRG24290120240386465
|
04/02/2024
|
urmila sendhav
|
1720002WL029885
|
urmila sendhav
|
00089
|
CBIN0283891
|
884
|
884
|
Processed
|
26/03/2024
|
|
004714011
|
|
urmilasendhav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
SONKATCH
|
MP-20-002-013-001/99 (TUNGNI)
|
1720002000NRG24290120240386470
|
04/02/2024
|
surendra singh
|
1720002WL029885
|
surendra singh
|
00089
|
CBIN0283891
|
884
|
884
|
Processed
|
26/03/2024
|
|
004714011
|
|
surendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
24
|
SONKATCH
|
MP-20-002-013-001/106-A (TUNGNI)
|
1720002000NRG24290120240386455
|
04/02/2024
|
maya bai
|
1720002WL029885
|
maya bai
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714011
|
|
mayabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
SONKATCH
|
MP-20-002-013-002/56 (TUNGNI)
|
1720002000NRG24290120240386474
|
04/02/2024
|
jagdish
|
1720002WL029885
|
jagdish
|
00415
|
SBIN0030012
|
221
|
221
|
Processed
|
26/03/2024
|
|
004714011
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
26
|
SONKATCH
|
MP-20-002-013-002/56 (TUNGNI)
|
1720002000NRG24290120240386473
|
04/02/2024
|
pappu
|
1720002WL029885
|
pappu
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714011
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
27
|
SONKATCH
|
MP-20-002-013-002/56-A (TUNGNI)
|
1720002000NRG24290120240386475
|
04/02/2024
|
bharatsingh
|
1720002WL029885
|
bharatsingh
|
00415
|
SBIN0030012
|
884
|
884
|
Processed
|
26/03/2024
|
|
004714011
|
|
bharatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
SONKATCH
|
MP-20-002-013-003/48-B (TUNGNI)
|
1720002000NRG24290120240386495
|
04/02/2024
|
rajesh
|
1720002WL029885
|
rajesh
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714011
|
|
rajesh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
29
|
SONKATCH
|
MP-20-002-013-001/5 (TUNGNI)
|
1720002000NRG24290120240386462
|
04/02/2024
|
Rajendra Singh
|
1720002WL029885
|
Rajendra Singh
|
00697
|
BKID0MG0116
|
884
|
884
|
Processed
|
26/03/2024
|
|
004714011
|
|
RajendraSingh
|
BANK OF BARODA(606985)
|
30
|
SONKATCH
|
MP-20-002-013-001/97 (TUNGNI)
|
1720002000NRG24290120240386466
|
04/02/2024
|
bhagirath Singh
|
1720002WL029885
|
bhagirath Singh
|
00697
|
BKID0MG0116
|
884
|
884
|
Processed
|
26/03/2024
|
|
004714011
|
|
bhagirathSingh
|
BANK OF INDIA(508505)
|
31
|
SONKATCH
|
MP-20-002-013-002/21 (TUNGNI)
|
1720002000NRG24290120240386471
|
04/02/2024
|
Gangaram
|
1720002WL029885
|
Gangaram
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004714011
|
|
Gangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
32
|
SONKATCH
|
MP-20-002-013-002/8 (TUNGNI)
|
1720002000NRG24290120240386479
|
04/02/2024
|
omprakash
|
1720002WL029885
|
omprakash
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714011
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35581
|
35581
|
|
|
|
|
|
|
|