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-20-002-007-001/106 (NIPANYA HURHUR)
|
1720002007NRG24231120230301221
|
24/11/2023
|
Yashwant gosvami
|
1720002007WL023626
|
Yashwant gosvami
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323650328
|
|
Yashwantgosvami
|
NARMADA JHABUA GRAMIN BANK(508515)
|
2
|
SONKATCH
|
MP-20-002-007-001/132 (NIPANYA HURHUR)
|
1720002007NRG24231120230301228
|
24/11/2023
|
deepak
|
1720002007WL023626
|
deepak
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323650328
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
3
|
SONKATCH
|
MP-20-002-007-001/303 (NIPANYA HURHUR)
|
1720002007NRG24231120230301247
|
24/11/2023
|
sharmila joshi
|
1720002007WL023626
|
sharmila joshi
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323650328
|
|
sharmilajoshi
|
BANK OF BARODA(606985)
|
4
|
SONKATCH
|
MP-20-002-040-004/104 (KANKADDA)
|
1720002000NRG24241120230301709
|
24/11/2023
|
sumitra bai
|
1720002WL023653
|
sumitra bai
|
00045
|
BARB0SONKAT
|
221
|
221
|
Processed
|
01/01/2024
|
|
323650328
|
|
sumitrabai
|
STATE BANK OF INDIA(508548)
|
5
|
SONKATCH
|
MP-20-002-040-004/35 (KANKADDA)
|
1720002000NRG24241120230301713
|
24/11/2023
|
shubham
|
1720002WL023653
|
shubham
|
00045
|
BARB0SONKAT
|
221
|
221
|
Processed
|
01/01/2024
|
|
323650328
|
|
shubham
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
6
|
SONKATCH
|
MP-20-002-007-001/251 (NIPANYA HURHUR)
|
1720002007NRG24231120230301235
|
24/11/2023
|
Jagdish joshi
|
1720002007WL023626
|
Jagdish joshi
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323650328
|
|
Jagdishjoshi
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
SONKATCH
|
MP-20-002-040-004/30 (KANKADDA)
|
1720002000NRG24241120230301712
|
24/11/2023
|
Ravi nagar
|
1720002WL023653
|
Ravi nagar
|
00078
|
CNRB0002716
|
221
|
221
|
Processed
|
01/01/2024
|
|
323650328
|
|
Ravinagar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
8
|
SONKATCH
|
MP-20-002-007-001/282-A (NIPANYA HURHUR)
|
1720002007NRG24231120230301241
|
24/11/2023
|
Devendra singh
|
1720002007WL023626
|
Devendra singh
|
00089
|
CBIN0283891
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323650328
|
|
Devendrasingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
9
|
SONKATCH
|
MP-20-002-007-001/301 (NIPANYA HURHUR)
|
1720002007NRG24231120230301245
|
24/11/2023
|
mulchande
|
1720002007WL023626
|
mulchande
|
00114
|
CBIN0MPDCAJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323650328
|
|
mulchande
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
10
|
SONKATCH
|
MP-20-002-040-004/104 (KANKADDA)
|
1720002000NRG24241120230301708
|
24/11/2023
|
gulab singh
|
1720002WL023653
|
gulab singh
|
00415
|
SBIN0030009
|
221
|
221
|
Processed
|
01/01/2024
|
|
323650328
|
|
gulabsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
11
|
SONKATCH
|
MP-20-002-040-004/21 (KANKADDA)
|
1720002000NRG24241120230301711
|
24/11/2023
|
Archna
|
1720002WL023653
|
Archna
|
00415
|
SBIN0030009
|
221
|
221
|
Processed
|
01/01/2024
|
|
323650328
|
|
Archna
|
STATE BANK OF INDIA(508548)
|
12
|
SONKATCH
|
MP-20-002-040-004/61 (KANKADDA)
|
1720002000NRG24241120230301715
|
24/11/2023
|
anil
|
1720002WL023653
|
anil
|
00415
|
SBIN0030009
|
221
|
221
|
Processed
|
01/01/2024
|
|
323650328
|
|
anil
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
13
|
SONKATCH
|
MP-20-002-024-001/46 (DUDLAI)
|
1720002024NRG24241120230301833
|
24/11/2023
|
RANI
|
1720002024WL023662
|
RANI
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323650328
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
14
|
SONKATCH
|
MP-20-002-007-001/100-A (NIPANYA HURHUR)
|
1720002007NRG24231120230301219
|
24/11/2023
|
Sachin
|
1720002007WL023626
|
Sachin
|
00415
|
SBIN0030186
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323650328
|
|
Sachin
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
15
|
SONKATCH
|
MP-20-002-040-004/117 (KANKADDA)
|
1720002000NRG24241120230301710
|
24/11/2023
|
kamal singh
|
1720002WL023653
|
kamal singh
|
00697
|
BKID0MG0110
|
221
|
221
|
Processed
|
01/01/2024
|
|
323650328
|
|
kamalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
16
|
SONKATCH
|
MP-20-002-007-001/100 (NIPANYA HURHUR)
|
1720002007NRG24231120230301217
|
24/11/2023
|
dhulgi
|
1720002007WL023626
|
dhulgi
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323650328
|
|
dhulgi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
17
|
SONKATCH
|
MP-20-002-007-001/100 (NIPANYA HURHUR)
|
1720002007NRG24231120230301218
|
24/11/2023
|
Pramila bai
|
1720002007WL023626
|
Pramila bai
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323650328
|
|
Pramilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
18
|
SONKATCH
|
MP-20-002-007-001/106 (NIPANYA HURHUR)
|
1720002007NRG24231120230301222
|
24/11/2023
|
Rekha bai
|
1720002007WL023626
|
Rekha bai
|
00697
|
BKID0MG0117
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323650328
|
|
Rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
19
|
SONKATCH
|
MP-20-002-007-001/117 (NIPANYA HURHUR)
|
1720002007NRG24231120230301223
|
24/11/2023
|
chandar singh
|
1720002007WL023626
|
chandar singh
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323650328
|
|
chandarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
20
|
SONKATCH
|
MP-20-002-007-001/117 (NIPANYA HURHUR)
|
1720002007NRG24231120230301224
|
24/11/2023
|
rambha bai
|
1720002007WL023626
|
rambha bai
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323650328
|
|
rambhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
SONKATCH
|
MP-20-002-007-001/126 (NIPANYA HURHUR)
|
1720002007NRG24231120230301226
|
24/11/2023
|
gendkuvar
|
1720002007WL023626
|
gendkuvar
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323650328
|
|
gendkuvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
22
|
SONKATCH
|
MP-20-002-007-001/126 (NIPANYA HURHUR)
|
1720002007NRG24231120230301225
|
24/11/2023
|
narayan singh
|
1720002007WL023626
|
narayan singh
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323650328
|
|
narayansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
23
|
SONKATCH
|
MP-20-002-007-001/127 (NIPANYA HURHUR)
|
1720002007NRG24231120230301227
|
24/11/2023
|
Rekhabai
|
1720002007WL023626
|
Rekhabai
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323650328
|
|
Rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
24
|
SONKATCH
|
MP-20-002-007-001/165-A (NIPANYA HURHUR)
|
1720002007NRG24231120230301230
|
24/11/2023
|
indra bai
|
1720002007WL023626
|
indra bai
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323650328
|
|
indrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
25
|
SONKATCH
|
MP-20-002-007-001/165-A (NIPANYA HURHUR)
|
1720002007NRG24231120230301229
|
24/11/2023
|
ramkhush
|
1720002007WL023626
|
ramkhush
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323650328
|
|
ramkhush
|
NARMADA JHABUA GRAMIN BANK(508515)
|
26
|
SONKATCH
|
MP-20-002-007-001/175 (NIPANYA HURHUR)
|
1720002007NRG24231120230301232
|
24/11/2023
|
Mohanbai
|
1720002007WL023626
|
Mohanbai
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323650328
|
|
Mohanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
SONKATCH
|
MP-20-002-007-001/175 (NIPANYA HURHUR)
|
1720002007NRG24231120230301231
|
24/11/2023
|
Nirbhey singh
|
1720002007WL023626
|
Nirbhey singh
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323650328
|
|
Nirbheysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
28
|
SONKATCH
|
MP-20-002-007-001/179 (NIPANYA HURHUR)
|
1720002007NRG24231120230301233
|
24/11/2023
|
narendra goswami
|
1720002007WL023626
|
narendra goswami
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323650328
|
|
narendragoswami
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
29
|
SONKATCH
|
MP-20-002-007-001/179 (NIPANYA HURHUR)
|
1720002007NRG24231120230301234
|
24/11/2023
|
vishnu bai
|
1720002007WL023626
|
vishnu bai
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323650328
|
|
vishnubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
30
|
SONKATCH
|
MP-20-002-007-001/252-A (NIPANYA HURHUR)
|
1720002007NRG24231120230301236
|
24/11/2023
|
hukam singh
|
1720002007WL023626
|
hukam singh
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323650328
|
|
hukamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
31
|
SONKATCH
|
MP-20-002-007-001/252-A (NIPANYA HURHUR)
|
1720002007NRG24231120230301237
|
24/11/2023
|
kalabai
|
1720002007WL023626
|
kalabai
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323650328
|
|
kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
32
|
SONKATCH
|
MP-20-002-007-001/276 (NIPANYA HURHUR)
|
1720002007NRG24231120230301238
|
24/11/2023
|
chtrunarayan joshi
|
1720002007WL023626
|
chtrunarayan joshi
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323650328
|
|
chtrunarayanjoshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
33
|
SONKATCH
|
MP-20-002-007-001/276 (NIPANYA HURHUR)
|
1720002007NRG24231120230301239
|
24/11/2023
|
sanjay
|
1720002007WL023626
|
sanjay
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323650328
|
|
sanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
34
|
SONKATCH
|
MP-20-002-007-001/282 (NIPANYA HURHUR)
|
1720002007NRG24231120230301240
|
24/11/2023
|
fate singh
|
1720002007WL023626
|
fate singh
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323650328
|
|
fatesingh
|
BANK OF INDIA(508505)
|
35
|
SONKATCH
|
MP-20-002-007-001/282-A (NIPANYA HURHUR)
|
1720002007NRG24231120230301242
|
24/11/2023
|
Viddhya bai
|
1720002007WL023626
|
Viddhya bai
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323650328
|
|
Viddhyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
36
|
SONKATCH
|
MP-20-002-007-001/287 (NIPANYA HURHUR)
|
1720002007NRG24231120230301243
|
24/11/2023
|
Chatar singh
|
1720002007WL023626
|
Chatar singh
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323650328
|
|
Chatarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
37
|
SONKATCH
|
MP-20-002-007-001/287 (NIPANYA HURHUR)
|
1720002007NRG24231120230301244
|
24/11/2023
|
Chinta bai
|
1720002007WL023626
|
Chinta bai
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323650328
|
|
Chintabai
|
ICICI BANK LTD(508534)
|
38
|
SONKATCH
|
MP-20-002-007-001/301 (NIPANYA HURHUR)
|
1720002007NRG24231120230301246
|
24/11/2023
|
lila bai
|
1720002007WL023626
|
lila bai
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323650328
|
|
lilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
39
|
SONKATCH
|
MP-20-002-007-001/354 (NIPANYA HURHUR)
|
1720002007NRG24231120230301248
|
24/11/2023
|
Mehrvan singh
|
1720002007WL023626
|
Mehrvan singh
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323650328
|
|
Mehrvansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
40
|
SONKATCH
|
MP-20-002-007-001/354 (NIPANYA HURHUR)
|
1720002007NRG24231120230301249
|
24/11/2023
|
Sunita bai
|
1720002007WL023626
|
Sunita bai
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323650328
|
|
Sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
41
|
SONKATCH
|
MP-20-002-007-001/79 (NIPANYA HURHUR)
|
1720002007NRG24231120230301250
|
24/11/2023
|
keshar singh
|
1720002007WL023626
|
keshar singh
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323650328
|
|
kesharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
42
|
SONKATCH
|
MP-20-002-007-001/79 (NIPANYA HURHUR)
|
1720002007NRG24231120230301251
|
24/11/2023
|
krashna bai
|
1720002007WL023626
|
krashna bai
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323650328
|
|
krashnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35581
|
35581
|
|
|
|
|
|
|
|
43
|
SONKATCH
|
MP-20-002-007-001/100-A (NIPANYA HURHUR)
|
1720002007NRG24231120230301220
|
24/11/2023
|
Seema bai
|
1720002007WL023626
|
Seema bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323650328
|
|
Seemabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
SONKATCH
|
MP-20-002-040-004/54 (KANKADDA)
|
1720002000NRG24241120230301714
|
24/11/2023
|
Devkaran
|
1720002WL023653
|
Devkaran
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
323650328
|
|
Devkaran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49062
|
49062
|
|
|
|
|
|
|
|