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-20-002-012-001/6-A (KHERIYAJAGIR)
|
1720002012NRG24230720230154563
|
23/07/2023
|
virendra singh chouhan
|
1720002012WL010093
|
virendra singh chouhan
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207353809
|
|
virendrasinghchouhan
|
(000000)
|
2
|
SONKATCH
|
MP-20-002-019-001/146-B (CHHAYANMENA)
|
1720002000NRG24230720230155184
|
23/07/2023
|
Ghanshyam Malviya
|
1720002WL010121
|
Ghanshyam Malviya
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207353809
|
|
GhanshyamMalviya
|
(000000)
|
3
|
SONKATCH
|
MP-20-002-019-001/62 (CHHAYANMENA)
|
1720002000NRG24230720230155235
|
23/07/2023
|
meharwan singh so shidhu lal
|
1720002WL010122
|
meharwan singh so shidhu lal
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207353809
|
|
meharwansinghsoshidhulal
|
(000000)
|
4
|
SONKATCH
|
MP-20-002-060-001/444-A (CHAUBARAJAGIR)
|
1720002060NRG24230720230153778
|
23/07/2023
|
ANTAR BAI SENDHAV
|
1720002060WL010024
|
ANTAR BAI SENDHAV
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207353809
|
|
ANTARBAISENDHAV
|
(000000)
|
5
|
SONKATCH
|
MP-20-002-060-001/602 (CHAUBARAJAGIR)
|
1720002060NRG24230720230153788
|
23/07/2023
|
RITURAJ
|
1720002060WL010024
|
RITURAJ
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207353809
|
|
RITURAJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
6
|
SONKATCH
|
MP-20-002-015-001/141 (GARHKHAJURIYA)
|
1720002000NRG24230720230155406
|
23/07/2023
|
asha bai
|
1720002WL010134
|
asha bai
|
00048
|
BKID0008915
|
1055
|
1055
|
Processed
|
28/07/2023
|
|
207353809
|
|
ashabai
|
(000000)
|
7
|
SONKATCH
|
MP-20-002-015-001/141 (GARHKHAJURIYA)
|
1720002000NRG24230720230155405
|
23/07/2023
|
gyansingh
|
1720002WL010134
|
gyansingh
|
00048
|
BKID0008915
|
1055
|
1055
|
Processed
|
28/07/2023
|
|
207353809
|
|
gyansingh
|
(000000)
|
8
|
SONKATCH
|
MP-20-002-019-001/125-B (CHHAYANMENA)
|
1720002000NRG24230720230155176
|
23/07/2023
|
Mahesh Malviya
|
1720002WL010121
|
Mahesh Malviya
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207353809
|
|
MaheshMalviya
|
(000000)
|
9
|
SONKATCH
|
MP-20-002-019-001/146 (CHHAYANMENA)
|
1720002000NRG24230720230155180
|
23/07/2023
|
parwati bai
|
1720002WL010121
|
parwati bai
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207353809
|
|
parwatibai
|
(000000)
|
10
|
SONKATCH
|
MP-20-002-019-001/344-A (CHHAYANMENA)
|
1720002000NRG24230720230155229
|
23/07/2023
|
Pradeep Singh
|
1720002WL010122
|
Pradeep Singh
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207353809
|
|
PradeepSingh
|
(000000)
|
11
|
SONKATCH
|
MP-20-002-048-002/538-B (BABAI)
|
1720002000NRG24230720230155401
|
23/07/2023
|
Rajaram
|
1720002WL010132
|
Rajaram
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207353809
|
|
Rajaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7414
|
7414
|
|
|
|
|
|
|
|
12
|
SONKATCH
|
MP-20-002-019-001/304 (CHHAYANMENA)
|
1720002000NRG24230720230155217
|
23/07/2023
|
Balwan Singh
|
1720002WL010122
|
Balwan Singh
|
00078
|
CNRB0005559
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207353809
|
|
BalwanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
13
|
SONKATCH
|
MP-20-002-019-001/271-B (CHHAYANMENA)
|
1720002000NRG24230720230155211
|
23/07/2023
|
Bhavna Kumari
|
1720002WL010122
|
Bhavna Kumari
|
00089
|
CBIN0283891
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207353809
|
|
BhavnaKumari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
14
|
SONKATCH
|
MP-20-002-048-002/26 (BABAI)
|
1720002000NRG24230720230155398
|
23/07/2023
|
Rambha bai
|
1720002WL010130
|
Rambha bai
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207353809
|
|
Rambhabai
|
(000000)
|
15
|
SONKATCH
|
MP-20-002-048-002/554 (BABAI)
|
1720002000NRG24230720230155400
|
23/07/2023
|
Rajesh solanki
|
1720002WL010131
|
Rajesh solanki
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207353809
|
|
Rajeshsolanki
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
16
|
SONKATCH
|
MP-20-002-048-002/212 (BABAI)
|
1720002048NRG24230720230153902
|
23/07/2023
|
girdhari
|
1720002048WL010041
|
girdhari
|
00697
|
BKID0MG0118
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207353809
|
|
girdhari
|
(000000)
|
17
|
SONKATCH
|
MP-20-002-048-002/554 (BABAI)
|
1720002000NRG24230720230155399
|
23/07/2023
|
Devisingh
|
1720002WL010131
|
Devisingh
|
00697
|
BKID0MG0118
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207353809
|
|
Devisingh
|
(000000)
|
18
|
SONKATCH
|
MP-20-002-048-002/81-B (BABAI)
|
1720002048NRG24230720230153898
|
23/07/2023
|
ramgopal
|
1720002048WL010037
|
ramgopal
|
00697
|
BKID0MG0118
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207353809
|
|
ramgopal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
19
|
SONKATCH
|
MP-20-002-019-001/292-B (CHHAYANMENA)
|
1720002000NRG24230720230155216
|
23/07/2023
|
deepak
|
1720002WL010122
|
deepak
|
00697
|
BKID0MG0120
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207353809
|
|
deepak
|
(000000)
|
20
|
SONKATCH
|
MP-20-002-060-001/600 (CHAUBARAJAGIR)
|
1720002060NRG24230720230153785
|
23/07/2023
|
MOHANLAL
|
1720002060WL010024
|
MOHANLAL
|
00697
|
BKID0MG0120
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207353809
|
|
MOHANLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
21
|
SONKATCH
|
MP-20-002-019-001/151-A (CHHAYANMENA)
|
1720002000NRG24230720230155185
|
23/07/2023
|
devnarayan parmar
|
1720002WL010121
|
devnarayan parmar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207353809
|
|
devnarayanparmar
|
(000000)
|
22
|
SONKATCH
|
MP-20-002-019-001/187 (CHHAYANMENA)
|
1720002000NRG24230720230155192
|
23/07/2023
|
jankilal pannalal
|
1720002WL010121
|
jankilal pannalal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207353809
|
|
jankilalpannalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28630
|
28630
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
SONKATCH
|
MP1720002_230723FTO_182985
|
Bank of Baroda
|
BARB0SONKAT
|
SONKATCH,DEWAS,MP
|
6630
|
2
|
SONKATCH
|
MP1720002_230723FTO_182985
|
Bank of India
|
BKID0008915
|
SONKUTCH
|
7414
|
3
|
SONKATCH
|
MP1720002_230723FTO_182985
|
Canara Bank
|
CNRB0005559
|
Sonkatch
|
1326
|
4
|
SONKATCH
|
MP1720002_230723FTO_182985
|
Central Bank Of India
|
CBIN0283891
|
SONKATCH
|
1326
|
5
|
SONKATCH
|
MP1720002_230723FTO_182985
|
State Bank of India
|
SBIN0030012
|
SONKATCH
|
2652
|
6
|
SONKATCH
|
MP1720002_230723FTO_182985
|
Madhya Pradesh Gramin Bank
|
BKID0MG0118
|
Babai-Dewas
|
3978
|
7
|
SONKATCH
|
MP1720002_230723FTO_182985
|
Madhya Pradesh Gramin Bank
|
BKID0MG0120
|
Sonkutch
|
2652
|
8
|
SONKATCH
|
MP1720002_230723FTO_182985
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
GANDHARWAPURI
|
1326
|
9
|
SONKATCH
|
MP1720002_230723FTO_182985
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
SOORWARI
|
1326
|