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-20-002-008-001/198-A (LAKUMDI)
|
1720002000NRG24250920230237363
|
25/09/2023
|
arjun
|
1720002WL018176
|
arjun
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308225555
|
|
arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
2
|
SONKATCH
|
MP-20-002-008-001/213 (LAKUMDI)
|
1720002000NRG24250920230237366
|
25/09/2023
|
AJAY SINGH
|
1720002WL018176
|
AJAY SINGH
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
3
|
SONKATCH
|
MP-20-002-040-004/108 (KANKADDA)
|
1720002000NRG24250920230236893
|
25/09/2023
|
rajesh
|
1720002WL018125
|
rajesh
|
00045
|
BARB0SONKAT
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
308225555
|
|
rajesh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
4
|
SONKATCH
|
MP-20-002-051-002/48 (ROLUPIPALYA)
|
1720002051NRG24240920230235670
|
25/09/2023
|
vijendra
|
1720002051WL018011
|
vijendra
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308225555
|
|
vijendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
5
|
SONKATCH
|
MP-20-002-051-002/114 (ROLUPIPALYA)
|
1720002051NRG24240920230235667
|
25/09/2023
|
kailasha
|
1720002051WL018010
|
kailasha
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
308225555
|
|
kailasha
|
BANK OF INDIA(508505)
|
6
|
SONKATCH
|
MP-20-002-051-002/24 (ROLUPIPALYA)
|
1720002051NRG24240920230235669
|
25/09/2023
|
vinod
|
1720002051WL018011
|
vinod
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
308225555
|
|
vinod
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
7
|
SONKATCH
|
MP-20-002-056-001/212 (GHATIYABHANA)
|
1720002056NRG24250920230236461
|
25/09/2023
|
Vikram singh Narbat singh
|
1720002056WL018086
|
Vikram singh Narbat singh
|
00089
|
CBIN0283891
|
221
|
221
|
Processed
|
11/11/2023
|
|
308225555
|
|
VikramsinghNarbatsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
8
|
SONKATCH
|
MP-20-002-040-001/13 (KANKADDA)
|
1720002000NRG24250920230236897
|
25/09/2023
|
Kamruddin Shekhe
|
1720002WL018126
|
Kamruddin Shekhe
|
00415
|
SBIN0030009
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308225555
|
|
KamruddinShekhe
|
STATE BANK OF INDIA(508548)
|
9
|
SONKATCH
|
MP-20-002-040-004/71 (KANKADDA)
|
1720002000NRG24250920230236896
|
25/09/2023
|
bali bai
|
1720002WL018125
|
bali bai
|
00415
|
SBIN0030009
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
308225555
|
|
balibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
10
|
SONKATCH
|
MP-20-002-051-002/75 (ROLUPIPALYA)
|
1720002051NRG24240920230235668
|
25/09/2023
|
ramgopal
|
1720002051WL018010
|
ramgopal
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
308225555
|
|
ramgopal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
11
|
SONKATCH
|
MP-20-002-040-001/13 (KANKADDA)
|
1720002000NRG24250920230236899
|
25/09/2023
|
jahir
|
1720002WL018126
|
jahir
|
00468
|
UBIN0537357
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308225555
|
|
jahir
|
UNION BANK OF INDIA(508500)
|
12
|
SONKATCH
|
MP-20-002-040-001/13 (KANKADDA)
|
1720002000NRG24250920230236898
|
25/09/2023
|
nishar bee
|
1720002WL018126
|
nishar bee
|
00468
|
UBIN0537357
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308225555
|
|
nisharbee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
13
|
SONKATCH
|
MP-20-002-040-001/16-A (KANKADDA)
|
1720002000NRG24250920230236904
|
25/09/2023
|
DILIP
|
1720002WL018126
|
DILIP
|
00468
|
UBIN0537357
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308225555
|
|
DILIP
|
STATE BANK OF INDIA(508548)
|
14
|
SONKATCH
|
MP-20-002-040-001/16-B (KANKADDA)
|
1720002000NRG24250920230236905
|
25/09/2023
|
LAKHAN
|
1720002WL018126
|
LAKHAN
|
00468
|
UBIN0537357
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
308225555
|
|
LAKHAN
|
BANK OF INDIA(508505)
|
15
|
SONKATCH
|
MP-20-002-040-001/38 (KANKADDA)
|
1720002000NRG24250920230236908
|
25/09/2023
|
soram bai
|
1720002WL018126
|
soram bai
|
00468
|
UBIN0537357
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308225555
|
|
sorambai
|
UNION BANK OF INDIA(508500)
|
16
|
SONKATCH
|
MP-20-002-040-001/41-A (KANKADDA)
|
1720002000NRG24250920230236909
|
25/09/2023
|
DHARMENDRA
|
1720002WL018126
|
DHARMENDRA
|
00468
|
UBIN0537357
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308225555
|
|
DHARMENDRA
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
17
|
SONKATCH
|
MP-20-002-040-001/41-A (KANKADDA)
|
1720002000NRG24250920230236910
|
25/09/2023
|
MAHENDRA
|
1720002WL018126
|
MAHENDRA
|
00468
|
UBIN0537357
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308225555
|
|
MAHENDRA
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
18
|
SONKATCH
|
MP-20-002-040-001/5-B (KANKADDA)
|
1720002000NRG24250920230236916
|
25/09/2023
|
mukesh
|
1720002WL018126
|
mukesh
|
00468
|
UBIN0537357
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308225555
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
19
|
SONKATCH
|
MP-20-002-040-001/5-B (KANKADDA)
|
1720002000NRG24250920230236915
|
25/09/2023
|
RAJU
|
1720002WL018126
|
RAJU
|
00468
|
UBIN0537357
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308225555
|
|
RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
20
|
SONKATCH
|
MP-20-002-006-002/15 (DHANDEDA)
|
1720002006NRG24230920230234765
|
25/09/2023
|
dayaram
|
1720002006WL017917
|
dayaram
|
00697
|
BKID0MG0117
|
663
|
663
|
Processed
|
10/11/2023
|
|
308225555
|
|
dayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
21
|
SONKATCH
|
MP-20-002-006-002/79 (DHANDEDA)
|
1720002006NRG24230920230234766
|
25/09/2023
|
gitandra
|
1720002006WL017917
|
gitandra
|
00697
|
BKID0MG0117
|
663
|
663
|
Processed
|
10/11/2023
|
|
308225555
|
|
gitandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
22
|
SONKATCH
|
MP-20-002-008-001/198 (LAKUMDI)
|
1720002000NRG24250920230237361
|
25/09/2023
|
prahlad singh
|
1720002WL018176
|
prahlad singh
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308225555
|
|
prahladsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
23
|
SONKATCH
|
MP-20-002-008-001/198 (LAKUMDI)
|
1720002000NRG24250920230237362
|
25/09/2023
|
sita
|
1720002WL018176
|
sita
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308225555
|
|
sita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
24
|
SONKATCH
|
MP-20-002-008-001/213 (LAKUMDI)
|
1720002000NRG24250920230237364
|
25/09/2023
|
gopal singh
|
1720002WL018176
|
gopal singh
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
308225555
|
|
gopalsingh
|
BANK OF INDIA(508505)
|
25
|
SONKATCH
|
MP-20-002-008-001/213 (LAKUMDI)
|
1720002000NRG24250920230237365
|
25/09/2023
|
mohan bai
|
1720002WL018176
|
mohan bai
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308225555
|
|
mohanbai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30277
|
30277
|
|
|
|
|
|
|
|