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-20-002-008-001/259-A (LAKUMDI)
|
1720002008NRG24051020230246891
|
06/10/2023
|
ASSHA
|
1720002008WL019221
|
ASSHA
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306613541
|
|
ASSHA
|
BANK OF INDIA(508505)
|
2
|
SONKATCH
|
MP-20-002-008-001/259-A (LAKUMDI)
|
1720002008NRG24051020230246890
|
06/10/2023
|
RAVINDRA SINGH
|
1720002008WL019221
|
RAVINDRA SINGH
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306613541
|
|
RAVINDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
3
|
SONKATCH
|
MP-20-002-008-001/318 (LAKUMDI)
|
1720002008NRG24051020230246897
|
06/10/2023
|
krisnapal singh
|
1720002008WL019221
|
krisnapal singh
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306613541
|
|
krisnapalsingh
|
BANK OF BARODA(606985)
|
4
|
SONKATCH
|
MP-20-002-008-001/318 (LAKUMDI)
|
1720002008NRG24051020230246896
|
06/10/2023
|
LAKHAN SINGH
|
1720002008WL019221
|
LAKHAN SINGH
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306613541
|
|
LAKHANSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
5
|
SONKATCH
|
MP-20-002-008-001/196 (LAKUMDI)
|
1720002008NRG24051020230246888
|
06/10/2023
|
DEVI SINGH
|
1720002008WL019221
|
DEVI SINGH
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306613541
|
|
DEVISINGH
|
AXIS BANK(607153)
|
6
|
SONKATCH
|
MP-20-002-008-001/196 (LAKUMDI)
|
1720002008NRG24051020230246889
|
06/10/2023
|
RADHA BAI
|
1720002008WL019221
|
RADHA BAI
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306613541
|
|
RADHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
7
|
SONKATCH
|
MP-20-002-008-001/259-B (LAKUMDI)
|
1720002008NRG24051020230246892
|
06/10/2023
|
Vimla bai
|
1720002008WL019221
|
Vimla bai
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306613541
|
|
Vimlabai
|
HDFC BANK LTD(607152)
|
8
|
SONKATCH
|
MP-20-002-008-001/263 (LAKUMDI)
|
1720002008NRG24051020230246898
|
06/10/2023
|
prem
|
1720002008WL019222
|
prem
|
00697
|
BKID0MG0117
|
221
|
221
|
Processed
|
09/11/2023
|
|
306613541
|
|
prem
|
NARMADA JHABUA GRAMIN BANK(508515)
|
9
|
SONKATCH
|
MP-20-002-008-001/293-A (LAKUMDI)
|
1720002008NRG24051020230246893
|
06/10/2023
|
Anil Das
|
1720002008WL019221
|
Anil Das
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306613541
|
|
AnilDas
|
BANK OF INDIA(508505)
|
10
|
SONKATCH
|
MP-20-002-008-001/293-B (LAKUMDI)
|
1720002008NRG24051020230246894
|
06/10/2023
|
Sunil Dad
|
1720002008WL019221
|
Sunil Dad
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306613541
|
|
SunilDad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
11
|
SONKATCH
|
MP-20-002-008-001/263 (LAKUMDI)
|
1720002008NRG24051020230246899
|
06/10/2023
|
ashok
|
1720002008WL019222
|
ashok
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
09/11/2023
|
|
306613541
|
|
ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
12
|
SONKATCH
|
MP-20-002-008-001/306-A (LAKUMDI)
|
1720002008NRG24051020230246895
|
06/10/2023
|
Jitendra singh
|
1720002008WL019221
|
Jitendra singh
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
09/11/2023
|
|
306613541
|
|
Jitendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12597
|
12597
|
|
|
|
|
|
|
|