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-20-002-038-003/233 (BHALAIKHURD)
|
1720002038NRG24061020230247221
|
06/10/2023
|
Shankarlal
|
1720002038WL019249
|
Shankarlal
|
00045
|
BARB0SONKAT
|
663
|
663
|
Processed
|
09/11/2023
|
|
304875094
|
|
Shankarlal
|
BANK OF BARODA(606985)
|
2
|
SONKATCH
|
MP-20-002-038-003/234 (BHALAIKHURD)
|
1720002038NRG24061020230247222
|
06/10/2023
|
Anand Goud
|
1720002038WL019249
|
Anand Goud
|
00045
|
BARB0SONKAT
|
663
|
663
|
Processed
|
10/11/2023
|
|
304875094
|
|
AnandGoud
|
STATE BANK OF INDIA(508548)
|
3
|
SONKATCH
|
MP-20-002-038-003/237 (BHALAIKHURD)
|
1720002038NRG24061020230247223
|
06/10/2023
|
Naz Patel
|
1720002038WL019249
|
Naz Patel
|
00045
|
BARB0SONKAT
|
663
|
663
|
Processed
|
09/11/2023
|
|
304875094
|
|
NazPatel
|
BANK OF BARODA(606985)
|
4
|
SONKATCH
|
MP-20-002-038-003/239 (BHALAIKHURD)
|
1720002038NRG24061020230247224
|
06/10/2023
|
Radheshyam
|
1720002038WL019249
|
Radheshyam
|
00045
|
BARB0SONKAT
|
663
|
663
|
Processed
|
09/11/2023
|
|
304875094
|
|
Radheshyam
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
5
|
SONKATCH
|
MP-20-002-038-003/245 (BHALAIKHURD)
|
1720002038NRG24061020230247225
|
06/10/2023
|
Mukesh Patel
|
1720002038WL019249
|
Mukesh Patel
|
00045
|
BARB0SONKAT
|
663
|
663
|
Processed
|
09/11/2023
|
|
304875094
|
|
MukeshPatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
6
|
SONKATCH
|
MP-20-002-038-003/247 (BHALAIKHURD)
|
1720002038NRG24061020230247226
|
06/10/2023
|
Deepak Patel
|
1720002038WL019249
|
Deepak Patel
|
00045
|
BARB0SONKAT
|
663
|
663
|
Processed
|
10/11/2023
|
|
304875094
|
|
DeepakPatel
|
STATE BANK OF INDIA(508548)
|
7
|
SONKATCH
|
MP-20-002-038-003/250 (BHALAIKHURD)
|
1720002038NRG24061020230247227
|
06/10/2023
|
Vishal Patel
|
1720002038WL019249
|
Vishal Patel
|
00045
|
BARB0SONKAT
|
663
|
663
|
Processed
|
09/11/2023
|
|
304875094
|
|
VishalPatel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
8
|
SONKATCH
|
MP-20-002-038-003/251 (BHALAIKHURD)
|
1720002038NRG24061020230247231
|
06/10/2023
|
Anjali
|
1720002038WL019249
|
Anjali
|
00048
|
BKID0008900
|
663
|
663
|
Processed
|
09/11/2023
|
|
304875094
|
|
Anjali
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
9
|
SONKATCH
|
MP-20-002-038-003/250-A (BHALAIKHURD)
|
1720002038NRG24061020230247229
|
06/10/2023
|
Godawari Chouhan
|
1720002038WL019249
|
Godawari Chouhan
|
00048
|
BKID0009145
|
663
|
663
|
Processed
|
09/11/2023
|
|
304875094
|
|
GodawariChouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
SONKATCH
|
MP-20-002-038-003/250-A (BHALAIKHURD)
|
1720002038NRG24061020230247228
|
06/10/2023
|
Savitra Bai
|
1720002038WL019249
|
Savitra Bai
|
00048
|
BKID0009145
|
663
|
663
|
Processed
|
09/11/2023
|
|
304875094
|
|
SavitraBai
|
BANK OF INDIA(508505)
|
11
|
SONKATCH
|
MP-20-002-038-003/251 (BHALAIKHURD)
|
1720002038NRG24061020230247230
|
06/10/2023
|
Ankit Jhanja
|
1720002038WL019249
|
Ankit Jhanja
|
00048
|
BKID0009145
|
663
|
663
|
Processed
|
10/11/2023
|
|
304875094
|
|
AnkitJhanja
|
STATE BANK OF INDIA(508548)
|
12
|
SONKATCH
|
MP-20-002-038-003/252 (BHALAIKHURD)
|
1720002038NRG24061020230247234
|
06/10/2023
|
Sandip Jhanja
|
1720002038WL019249
|
Sandip Jhanja
|
00048
|
BKID0009145
|
663
|
663
|
Processed
|
09/11/2023
|
|
304875094
|
|
SandipJhanja
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
13
|
SONKATCH
|
MP-20-002-038-003/115-A (BHALAIKHURD)
|
1720002038NRG24061020230247215
|
06/10/2023
|
Pawan
|
1720002038WL019249
|
Pawan
|
00415
|
SBIN0030009
|
663
|
663
|
Processed
|
09/11/2023
|
|
304875094
|
|
Pawan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
14
|
SONKATCH
|
MP-20-002-038-003/201 (BHALAIKHURD)
|
1720002038NRG24061020230247218
|
06/10/2023
|
Mukut
|
1720002038WL019249
|
Mukut
|
00415
|
SBIN0030009
|
663
|
663
|
Processed
|
09/11/2023
|
|
304875094
|
|
Mukut
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
15
|
SONKATCH
|
MP-20-002-038-003/206 (BHALAIKHURD)
|
1720002038NRG24061020230247219
|
06/10/2023
|
Hukam
|
1720002038WL019249
|
Hukam
|
00415
|
SBIN0030009
|
663
|
663
|
Processed
|
09/11/2023
|
|
304875094
|
|
Hukam
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
16
|
SONKATCH
|
MP-20-002-038-003/251 (BHALAIKHURD)
|
1720002038NRG24061020230247232
|
06/10/2023
|
Premkala
|
1720002038WL019249
|
Premkala
|
00415
|
SBIN0030009
|
663
|
663
|
Processed
|
09/11/2023
|
|
304875094
|
|
Premkala
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
17
|
SONKATCH
|
MP-20-002-038-003/252 (BHALAIKHURD)
|
1720002038NRG24061020230247233
|
06/10/2023
|
Ramhari
|
1720002038WL019249
|
Ramhari
|
00415
|
SBIN0030009
|
663
|
663
|
Processed
|
09/11/2023
|
|
304875094
|
|
Ramhari
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
18
|
SONKATCH
|
MP-20-002-038-003/71 (BHALAIKHURD)
|
1720002038NRG24061020230247235
|
06/10/2023
|
Rajendra
|
1720002038WL019249
|
Rajendra
|
00415
|
SBIN0030009
|
663
|
663
|
Processed
|
09/11/2023
|
|
304875094
|
|
Rajendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
19
|
SONKATCH
|
MP-20-002-038-003/221 (BHALAIKHURD)
|
1720002038NRG24061020230247220
|
06/10/2023
|
Ravi
|
1720002038WL019249
|
Ravi
|
00468
|
UBIN0827428
|
663
|
663
|
Processed
|
10/11/2023
|
|
304875094
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
20
|
SONKATCH
|
MP-20-002-038-003/89-A (BHALAIKHURD)
|
1720002038NRG24061020230247236
|
06/10/2023
|
Jagdish
|
1720002038WL019249
|
Jagdish
|
00697
|
BKID0MG0110
|
663
|
663
|
Processed
|
09/11/2023
|
|
304875094
|
|
Jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
21
|
SONKATCH
|
MP-20-002-010-001/23 (PATADIYANAJDIK)
|
1720002010NRG24061020230247329
|
06/10/2023
|
raskuwar
|
1720002010WL019256
|
raskuwar
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304875094
|
|
raskuwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
22
|
SONKATCH
|
MP-20-002-038-003/140 (BHALAIKHURD)
|
1720002038NRG24061020230247216
|
06/10/2023
|
Sudama
|
1720002038WL019249
|
Sudama
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
304875094
|
|
Sudama
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
23
|
SONKATCH
|
MP-20-002-038-003/167-A (BHALAIKHURD)
|
1720002038NRG24061020230247217
|
06/10/2023
|
Dhiraj
|
1720002038WL019249
|
Dhiraj
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
304875094
|
|
Dhiraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|