|
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-20-002-053-003/220-A
(BHAGSARA)
|
1720002053NRG24131220230324853
|
18/12/2023
|
Kanta Bai
|
1720002053WL025397
|
Kanta Bai
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645098146
|
|
KantaBai
|
BANK OF BARODA(606985)
|
|
2
|
SONKATCH
|
MP-20-002-054-003/57
(JAGDISHPUR)
|
1720002054NRG24151220230329516
|
18/12/2023
|
DHAPU SOLANKI
|
1720002054WL025731
|
DHAPU SOLANKI
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645098146
|
|
DHAPUSOLANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SONKATCH
|
MP-20-002-053-002/179-B
(BHAGSARA)
|
1720002053NRG24131220230324850
|
18/12/2023
|
sanjay singh
|
1720002053WL025397
|
sanjay singh
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645098146
|
|
sanjaysingh
|
BANK OF INDIA(508505)
|
|
4
|
SONKATCH
|
MP-20-002-053-003/63
(BHAGSARA)
|
1720002053NRG24131220230324856
|
18/12/2023
|
Rahul
|
1720002053WL025397
|
Rahul
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645098146
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
5
|
SONKATCH
|
MP-20-002-053-004/221
(BHAGSARA)
|
1720002053NRG24131220230324858
|
18/12/2023
|
Reena Bai
|
1720002053WL025397
|
Reena Bai
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645098146
|
|
ReenaBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
SONKATCH
|
MP-20-002-052-001/115
(JALORIYA)
|
1720002000NRG24161220230330434
|
18/12/2023
|
Kedar ji
|
1720002WL025797
|
Kedar ji
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645098146
|
|
Kedarji
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONKATCH
|
MP-20-002-053-002/201
(BHAGSARA)
|
1720002053NRG24131220230324851
|
18/12/2023
|
SUNITA BAI
|
1720002053WL025397
|
SUNITA BAI
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645098146
|
|
SUNITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
SONKATCH
|
MP-20-002-053-003/30-A
(BHAGSARA)
|
1720002053NRG24131220230324854
|
18/12/2023
|
PADAM SINGH
|
1720002053WL025397
|
PADAM SINGH
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645098146
|
|
PADAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONKATCH
|
MP-20-002-053-003/63
(BHAGSARA)
|
1720002053NRG24131220230324855
|
18/12/2023
|
Mohanlal
|
1720002053WL025397
|
Mohanlal
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645098146
|
|
Mohanlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
10
|
SONKATCH
|
MP-20-002-018-001/330
(TALOD)
|
1720002018NRG24141220230327260
|
18/12/2023
|
Hussain kha
|
1720002018WL025596
|
Hussain kha
|
00697
|
BKID0MG0120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645098146
|
|
Hussainkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
SONKATCH
|
MP-20-002-018-001/857
(TALOD)
|
1720002018NRG24141220230327261
|
18/12/2023
|
KAMAL SINGH
|
1720002018WL025596
|
KAMAL SINGH
|
00697
|
BKID0MG0120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645098146
|
|
KAMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|