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-20-002-035-004/148 (SADIKHEDA)
|
1720002035NRG24041220230312373
|
05/12/2023
|
jumila
|
1720002035WL024504
|
jumila
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462932633
|
|
jumila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
SONKATCH
|
MP-20-002-035-004/148 (SADIKHEDA)
|
1720002035NRG24041220230312372
|
05/12/2023
|
Majidkhan
|
1720002035WL024504
|
Majidkhan
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462932633
|
|
Majidkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
SONKATCH
|
MP-20-002-035-002/50 (SADIKHEDA)
|
1720002035NRG24041220230312362
|
05/12/2023
|
Sumanbai
|
1720002035WL024504
|
Sumanbai
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462932633
|
|
Sumanbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
SONKATCH
|
MP-20-002-035-004/100-A (SADIKHEDA)
|
1720002035NRG24041220230312364
|
05/12/2023
|
bhadar singh yadav
|
1720002035WL024504
|
bhadar singh yadav
|
00354
|
PUNB0150500
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462932633
|
|
bhadarsinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
5
|
SONKATCH
|
MP-20-002-035-004/100-A (SADIKHEDA)
|
1720002035NRG24041220230312365
|
05/12/2023
|
sunita yadav
|
1720002035WL024504
|
sunita yadav
|
00354
|
PUNB0150500
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462932633
|
|
sunitayadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
6
|
SONKATCH
|
MP-20-002-035-004/130 (SADIKHEDA)
|
1720002035NRG24041220230312368
|
05/12/2023
|
allahudhin
|
1720002035WL024504
|
allahudhin
|
00354
|
PUNB0150500
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462932633
|
|
allahudhin
|
STATE BANK OF INDIA(508548)
|
7
|
SONKATCH
|
MP-20-002-035-004/130 (SADIKHEDA)
|
1720002035NRG24041220230312367
|
05/12/2023
|
chandkhan
|
1720002035WL024504
|
chandkhan
|
00354
|
PUNB0150500
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462932633
|
|
chandkhan
|
PUNJAB NATIONAL BANK(508568)
|
8
|
SONKATCH
|
MP-20-002-035-004/135-C (SADIKHEDA)
|
1720002035NRG24041220230312370
|
05/12/2023
|
Bismillabi
|
1720002035WL024504
|
Bismillabi
|
00354
|
PUNB0150500
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462932633
|
|
Bismillabi
|
PUNJAB NATIONAL BANK(508568)
|
9
|
SONKATCH
|
MP-20-002-035-004/178 (SADIKHEDA)
|
1720002035NRG24041220230312376
|
05/12/2023
|
MANOJ KUSHWAH
|
1720002035WL024504
|
MANOJ KUSHWAH
|
00354
|
PUNB0150500
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462932633
|
|
MANOJKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
10
|
SONKATCH
|
MP-20-002-035-004/178 (SADIKHEDA)
|
1720002035NRG24041220230312375
|
05/12/2023
|
NARMADA BAI KUSHWAH
|
1720002035WL024504
|
NARMADA BAI KUSHWAH
|
00354
|
PUNB0150500
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462932633
|
|
NARMADABAIKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
11
|
SONKATCH
|
MP-20-002-035-004/185 (SADIKHEDA)
|
1720002035NRG24041220230312377
|
05/12/2023
|
Amjad
|
1720002035WL024504
|
Amjad
|
00354
|
PUNB0150500
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462932633
|
|
Amjad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
12
|
SONKATCH
|
MP-20-002-035-004/193-A (SADIKHEDA)
|
1720002035NRG24041220230312379
|
05/12/2023
|
Lakhan singh
|
1720002035WL024504
|
Lakhan singh
|
00354
|
PUNB0150500
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462932633
|
|
Lakhansingh
|
STATE BANK OF INDIA(508548)
|
13
|
SONKATCH
|
MP-20-002-035-004/193-A (SADIKHEDA)
|
1720002035NRG24041220230312378
|
05/12/2023
|
Radha bai
|
1720002035WL024504
|
Radha bai
|
00354
|
PUNB0150500
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462932633
|
|
Radhabai
|
PUNJAB NATIONAL BANK(508568)
|
14
|
SONKATCH
|
MP-20-002-035-004/54-A (SADIKHEDA)
|
1720002035NRG24041220230312380
|
05/12/2023
|
Sorambai
|
1720002035WL024504
|
Sorambai
|
00354
|
PUNB0150500
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462932633
|
|
Sorambai
|
PUNJAB NATIONAL BANK(508568)
|
15
|
SONKATCH
|
MP-20-002-035-004/96 (SADIKHEDA)
|
1720002035NRG24041220230312382
|
05/12/2023
|
Alihusen shekh
|
1720002035WL024504
|
Alihusen shekh
|
00354
|
PUNB0150500
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462932633
|
|
Alihusenshekh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
16
|
SONKATCH
|
MP-20-002-035-004/112 (SADIKHEDA)
|
1720002035NRG24041220230312366
|
05/12/2023
|
Rupsingh
|
1720002035WL024504
|
Rupsingh
|
00415
|
SBIN0030009
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462932633
|
|
Rupsingh
|
STATE BANK OF INDIA(508548)
|
17
|
SONKATCH
|
MP-20-002-035-004/146 (SADIKHEDA)
|
1720002035NRG24041220230312371
|
05/12/2023
|
Ismail
|
1720002035WL024504
|
Ismail
|
00415
|
SBIN0030009
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462932633
|
|
Ismail
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
18
|
SONKATCH
|
MP-20-002-035-002/50 (SADIKHEDA)
|
1720002035NRG24041220230312361
|
05/12/2023
|
bhagwansingh
|
1720002035WL024504
|
bhagwansingh
|
00697
|
BKID0MG0110
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462932633
|
|
bhagwansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
19
|
SONKATCH
|
MP-20-002-035-002/51 (SADIKHEDA)
|
1720002035NRG24041220230312363
|
05/12/2023
|
bharat mehta
|
1720002035WL024504
|
bharat mehta
|
00697
|
BKID0MG0110
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462932633
|
|
bharatmehta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
20
|
SONKATCH
|
MP-20-002-035-004/135-C (SADIKHEDA)
|
1720002035NRG24041220230312369
|
05/12/2023
|
Naggakhan
|
1720002035WL024504
|
Naggakhan
|
00697
|
BKID0MG0110
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462932633
|
|
Naggakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26520
|
26520
|
|
|
|
|
|
|
|