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-20-002-002-001/2-A (PEERPADALYA)
|
1720002002NRG24180220240407430
|
19/02/2024
|
Arjun
|
1720002002WL031359
|
Arjun
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302656049
|
|
Arjun
|
BANK OF BARODA(606985)
|
2
|
SONKATCH
|
MP-20-002-002-001/2-A (PEERPADALYA)
|
1720002002NRG24180220240407431
|
19/02/2024
|
Rina Bai
|
1720002002WL031359
|
Rina Bai
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302656049
|
|
RinaBai
|
BANK OF BARODA(606985)
|
3
|
SONKATCH
|
MP-20-002-002-002/81-B (PEERPADALYA)
|
1720002002NRG24180220240407437
|
19/02/2024
|
Sunita bai
|
1720002002WL031359
|
Sunita bai
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302656049
|
|
Sunitabai
|
BANK OF BARODA(606985)
|
4
|
SONKATCH
|
MP-20-002-002-002/81-C (PEERPADALYA)
|
1720002002NRG24180220240407439
|
19/02/2024
|
Anita Malvi
|
1720002002WL031359
|
Anita Malvi
|
00045
|
BARB0SONKAT
|
663
|
663
|
Processed
|
12/04/2024
|
|
302656049
|
|
AnitaMalvi
|
BANK OF BARODA(606985)
|
5
|
SONKATCH
|
MP-20-002-002-002/81-C (PEERPADALYA)
|
1720002002NRG24180220240407438
|
19/02/2024
|
Vishnu
|
1720002002WL031359
|
Vishnu
|
00045
|
BARB0SONKAT
|
884
|
884
|
Processed
|
12/04/2024
|
|
302656049
|
|
Vishnu
|
BANK OF BARODA(606985)
|
6
|
SONKATCH
|
MP-20-002-014-001/55-A (PATADIYATAJ)
|
1720002014NRG24180220240407401
|
19/02/2024
|
RADHESYAM
|
1720002014WL031354
|
RADHESYAM
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302656049
|
|
RADHESYAM
|
BANK OF BARODA(606985)
|
7
|
SONKATCH
|
MP-20-002-014-003/59 (PATADIYATAJ)
|
1720002014NRG24180220240407407
|
19/02/2024
|
Babita
|
1720002014WL031354
|
Babita
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302656049
|
|
Babita
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
8
|
SONKATCH
|
MP-20-002-014-001/48-A (PATADIYATAJ)
|
1720002014NRG24180220240407400
|
19/02/2024
|
VIJENDRA
|
1720002014WL031354
|
VIJENDRA
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302656049
|
|
VIJENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
9
|
SONKATCH
|
MP-20-002-014-003/8-A (PATADIYATAJ)
|
1720002014NRG24180220240407409
|
19/02/2024
|
Akash bairagi
|
1720002014WL031354
|
Akash bairagi
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302656049
|
|
Akashbairagi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
10
|
SONKATCH
|
MP-20-002-014-001/26 (PATADIYATAJ)
|
1720002014NRG24180220240407397
|
19/02/2024
|
jagdish
|
1720002014WL031354
|
jagdish
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302656049
|
|
jagdish
|
IDFC BANK LIMITED(608117)
|
11
|
SONKATCH
|
MP-20-002-014-001/26 (PATADIYATAJ)
|
1720002014NRG24180220240407398
|
19/02/2024
|
Seema
|
1720002014WL031354
|
Seema
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302656049
|
|
Seema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
12
|
SONKATCH
|
MP-20-002-014-001/30 (PATADIYATAJ)
|
1720002014NRG24180220240407399
|
19/02/2024
|
man singh
|
1720002014WL031354
|
man singh
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302656049
|
|
mansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
13
|
SONKATCH
|
MP-20-002-014-001/58-A (PATADIYATAJ)
|
1720002014NRG24180220240407402
|
19/02/2024
|
JITENDRA
|
1720002014WL031354
|
JITENDRA
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302656049
|
|
JITENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
14
|
SONKATCH
|
MP-20-002-014-001/92 (PATADIYATAJ)
|
1720002014NRG24180220240407403
|
19/02/2024
|
Bhadur singh
|
1720002014WL031354
|
Bhadur singh
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302656049
|
|
Bhadursingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
15
|
SONKATCH
|
MP-20-002-014-001/94 (PATADIYATAJ)
|
1720002014NRG24180220240407404
|
19/02/2024
|
Himmat singh
|
1720002014WL031354
|
Himmat singh
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302656049
|
|
Himmatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
16
|
SONKATCH
|
MP-20-002-014-001/94 (PATADIYATAJ)
|
1720002014NRG24180220240407405
|
19/02/2024
|
Seeta Bai
|
1720002014WL031354
|
Seeta Bai
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302656049
|
|
SeetaBai
|
HDFC BANK LTD(607152)
|
17
|
SONKATCH
|
MP-20-002-014-003/47 (PATADIYATAJ)
|
1720002014NRG24180220240407406
|
19/02/2024
|
vinod singh
|
1720002014WL031354
|
vinod singh
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302656049
|
|
vinodsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
18
|
SONKATCH
|
MP-20-002-002-001/205-A (PEERPADALYA)
|
1720002002NRG24180220240407432
|
19/02/2024
|
Nilesh Dhakad
|
1720002002WL031359
|
Nilesh Dhakad
|
00697
|
BKID0MG0117
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302656049
|
|
NileshDhakad
|
BANK OF BARODA(606985)
|
19
|
SONKATCH
|
MP-20-002-002-002/112 (PEERPADALYA)
|
1720002002NRG24180220240407433
|
19/02/2024
|
Rahul Nayak
|
1720002002WL031359
|
Rahul Nayak
|
00697
|
BKID0MG0117
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302656049
|
|
RahulNayak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
20
|
SONKATCH
|
MP-20-002-002-002/81-A (PEERPADALYA)
|
1720002002NRG24180220240407435
|
19/02/2024
|
Babita Bai
|
1720002002WL031359
|
Babita Bai
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302656049
|
|
BabitaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
21
|
SONKATCH
|
MP-20-002-002-002/81-A (PEERPADALYA)
|
1720002002NRG24180220240407434
|
19/02/2024
|
Gyan Singh
|
1720002002WL031359
|
Gyan Singh
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302656049
|
|
GyanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
22
|
SONKATCH
|
MP-20-002-002-002/81-B (PEERPADALYA)
|
1720002002NRG24180220240407436
|
19/02/2024
|
Pappulal
|
1720002002WL031359
|
Pappulal
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302656049
|
|
Pappulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
23
|
SONKATCH
|
MP-20-002-014-003/6 (PATADIYATAJ)
|
1720002014NRG24180220240407408
|
19/02/2024
|
Devi singh
|
1720002014WL031354
|
Devi singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302656049
|
|
Devisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28951
|
28951
|
|
|
|
|
|
|
|