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-20-002-031-001/83-A (ENABAD)
|
1720002031NRG24130620230058390
|
15/06/2023
|
Bagwanr bai
|
1720002031WL004147
|
Bagwanr bai
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515074252
|
|
Bagwanrbai
|
BANK OF BARODA(606985)
|
2
|
SONKATCH
|
MP-20-002-031-002/119-B (ENABAD)
|
1720002031NRG24130620230058396
|
15/06/2023
|
Shanta bai
|
1720002031WL004147
|
Shanta bai
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515074252
|
|
Shantabai
|
BANK OF BARODA(606985)
|
3
|
SONKATCH
|
MP-20-002-031-002/142 (ENABAD)
|
1720002031NRG24130620230058399
|
15/06/2023
|
BHARAT SINGH
|
1720002031WL004147
|
BHARAT SINGH
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515074252
|
|
BHARATSINGH
|
BANK OF BARODA(606985)
|
4
|
SONKATCH
|
MP-20-002-031-002/145 (ENABAD)
|
1720002031NRG24130620230058402
|
15/06/2023
|
Harendr
|
1720002031WL004147
|
Harendr
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515074252
|
|
Harendr
|
BANK OF BARODA(606985)
|
5
|
SONKATCH
|
MP-20-002-031-002/52-A (ENABAD)
|
1720002031NRG24130620230058403
|
15/06/2023
|
Gugendr
|
1720002031WL004147
|
Gugendr
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515074252
|
|
Gugendr
|
BANK OF BARODA(606985)
|
6
|
SONKATCH
|
MP-20-002-031-002/53 (ENABAD)
|
1720002031NRG24130620230058405
|
15/06/2023
|
Narendr
|
1720002031WL004147
|
Narendr
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515074252
|
|
Narendr
|
BANK OF BARODA(606985)
|
7
|
SONKATCH
|
MP-20-002-031-002/71 (ENABAD)
|
1720002031NRG24130620230058408
|
15/06/2023
|
MAYA
|
1720002031WL004147
|
MAYA
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515074252
|
|
MAYA
|
BANK OF BARODA(606985)
|
8
|
SONKATCH
|
MP-20-002-031-002/91 (ENABAD)
|
1720002031NRG24130620230058409
|
15/06/2023
|
Risipal
|
1720002031WL004147
|
Risipal
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515074252
|
|
Risipal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
9
|
SONKATCH
|
MP-20-002-031-002/68 (ENABAD)
|
1720002031NRG24130620230058406
|
15/06/2023
|
Jetendra
|
1720002031WL004147
|
Jetendra
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515074252
|
|
Jetendra
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
10
|
SONKATCH
|
MP-20-002-031-001/100 (ENABAD)
|
1720002031NRG24130620230058382
|
15/06/2023
|
bhagvan singh
|
1720002031WL004147
|
bhagvan singh
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515074252
|
|
bhagvansingh
|
BANK OF BARODA(606985)
|
11
|
SONKATCH
|
MP-20-002-031-001/110 (ENABAD)
|
1720002031NRG24130620230058386
|
15/06/2023
|
Begam Bai
|
1720002031WL004147
|
Begam Bai
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515074252
|
|
BegamBai
|
BANK OF INDIA(508505)
|
12
|
SONKATCH
|
MP-20-002-031-001/110 (ENABAD)
|
1720002031NRG24130620230058385
|
15/06/2023
|
rameshgir
|
1720002031WL004147
|
rameshgir
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515074252
|
|
rameshgir
|
BANK OF INDIA(508505)
|
13
|
SONKATCH
|
MP-20-002-031-001/15 (ENABAD)
|
1720002031NRG24130620230058388
|
15/06/2023
|
shyamubai
|
1720002031WL004147
|
shyamubai
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515074252
|
|
shyamubai
|
BANK OF INDIA(508505)
|
14
|
SONKATCH
|
MP-20-002-031-001/65 (ENABAD)
|
1720002031NRG24130620230058389
|
15/06/2023
|
lasman singh
|
1720002031WL004147
|
lasman singh
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515074252
|
|
lasmansingh
|
BANK OF BARODA(606985)
|
15
|
SONKATCH
|
MP-20-002-031-002/100 (ENABAD)
|
1720002031NRG24130620230058392
|
15/06/2023
|
setaram
|
1720002031WL004147
|
setaram
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515074252
|
|
setaram
|
BANK OF INDIA(508505)
|
16
|
SONKATCH
|
MP-20-002-031-002/114 (ENABAD)
|
1720002031NRG24130620230058394
|
15/06/2023
|
darmendr
|
1720002031WL004147
|
darmendr
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515074252
|
|
darmendr
|
BANK OF INDIA(508505)
|
17
|
SONKATCH
|
MP-20-002-031-002/14 (ENABAD)
|
1720002031NRG24130620230058397
|
15/06/2023
|
sobal
|
1720002031WL004147
|
sobal
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515074252
|
|
sobal
|
BANK OF BARODA(606985)
|
18
|
SONKATCH
|
MP-20-002-031-002/142-A (ENABAD)
|
1720002031NRG24130620230058400
|
15/06/2023
|
Hemraj
|
1720002031WL004147
|
Hemraj
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515074252
|
|
Hemraj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
19
|
SONKATCH
|
MP-20-002-031-002/119-B (ENABAD)
|
1720002031NRG24130620230058395
|
15/06/2023
|
Mohan
|
1720002031WL004147
|
Mohan
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515074252
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
20
|
SONKATCH
|
MP-20-002-031-002/141 (ENABAD)
|
1720002031NRG24130620230058398
|
15/06/2023
|
Gagan
|
1720002031WL004147
|
Gagan
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515074252
|
|
Gagan
|
STATE BANK OF INDIA(508548)
|
21
|
SONKATCH
|
MP-20-002-031-002/52-A (ENABAD)
|
1720002031NRG24130620230058404
|
15/06/2023
|
Sima bai
|
1720002031WL004147
|
Sima bai
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515074252
|
|
Simabai
|
STATE BANK OF INDIA(508548)
|
22
|
SONKATCH
|
MP-20-002-031-002/71 (ENABAD)
|
1720002031NRG24130620230058407
|
15/06/2023
|
balwan
|
1720002031WL004147
|
balwan
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515074252
|
|
balwan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
23
|
SONKATCH
|
MP-20-002-031-001/83-A (ENABAD)
|
1720002031NRG24130620230058391
|
15/06/2023
|
Golal singh
|
1720002031WL004147
|
Golal singh
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515074252
|
|
Golalsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30498
|
30498
|
|
|
|
|
|
|
|