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-20-002-044-001/55 (SARSODA)
|
1720002000NRG24041220230312250
|
05/12/2023
|
kapil
|
1720002WL024493
|
kapil
|
00045
|
BARB0SONKAT
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462940366
|
|
kapil
|
BANK OF BARODA(606985)
|
2
|
SONKATCH
|
MP-20-002-044-001/55 (SARSODA)
|
1720002000NRG24041220230312249
|
05/12/2023
|
parvati
|
1720002WL024493
|
parvati
|
00045
|
BARB0SONKAT
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462940366
|
|
parvati
|
BANK OF BARODA(606985)
|
3
|
SONKATCH
|
MP-20-002-044-001/55 (SARSODA)
|
1720002000NRG24041220230312248
|
05/12/2023
|
roop singh
|
1720002WL024493
|
roop singh
|
00045
|
BARB0SONKAT
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462940366
|
|
roopsingh
|
BANK OF BARODA(606985)
|
4
|
SONKATCH
|
MP-20-002-062-001/58-B (CHANDAKHEDI)
|
1720002000NRG24041220230312240
|
05/12/2023
|
SUNIL KUMAR JAISWAL
|
1720002WL024490
|
SUNIL KUMAR JAISWAL
|
00045
|
BARB0SONKAT
|
221
|
221
|
Processed
|
01/03/2024
|
|
462940366
|
|
SUNILKUMARJAISWAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
5
|
SONKATCH
|
MP-20-002-003-001/203 (MURAMYA)
|
1720002000NRG24041220230312235
|
05/12/2023
|
KOSALIYA BAI
|
1720002WL024488
|
KOSALIYA BAI
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462940366
|
|
KOSALIYABAI
|
STATE BANK OF INDIA(508548)
|
6
|
SONKATCH
|
MP-20-002-003-001/83 (MURAMYA)
|
1720002000NRG24041220230312237
|
05/12/2023
|
Chen singh
|
1720002WL024488
|
Chen singh
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462940366
|
|
Chensingh
|
STATE BANK OF INDIA(508548)
|
7
|
SONKATCH
|
MP-20-002-003-001/83 (MURAMYA)
|
1720002000NRG24041220230312238
|
05/12/2023
|
Pappita
|
1720002WL024488
|
Pappita
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462940366
|
|
Pappita
|
STATE BANK OF INDIA(508548)
|
8
|
SONKATCH
|
MP-20-002-018-001/241 (TALOD)
|
1720002018NRG24041220230311739
|
05/12/2023
|
SANGITA
|
1720002018WL024454
|
SANGITA
|
00415
|
SBIN0030012
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462940366
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
9
|
SONKATCH
|
MP-20-002-017-001/310-A (JAMGOD)
|
1720002000NRG24041220230312242
|
05/12/2023
|
Kanta
|
1720002WL024491
|
Kanta
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462940366
|
|
Kanta
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
10
|
SONKATCH
|
MP-20-002-003-001/117 (MURAMYA)
|
1720002000NRG24041220230312239
|
05/12/2023
|
rhesyam
|
1720002WL024489
|
rhesyam
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462940366
|
|
rhesyam
|
STATE BANK OF INDIA(508548)
|
11
|
SONKATCH
|
MP-20-002-003-001/22 (MURAMYA)
|
1720002000NRG24041220230312236
|
05/12/2023
|
gagaram
|
1720002WL024488
|
gagaram
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462940366
|
|
gagaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
12
|
SONKATCH
|
MP-20-002-017-001/310-A (JAMGOD)
|
1720002000NRG24041220230312241
|
05/12/2023
|
Tulsiram kashiram malviya
|
1720002WL024491
|
Tulsiram kashiram malviya
|
00697
|
BKID0MG0120
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462940366
|
|
Tulsiramkashirammalviya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
13
|
SONKATCH
|
MP-20-002-018-001/330 (TALOD)
|
1720002018NRG24041220230311740
|
05/12/2023
|
Hussain kha
|
1720002018WL024454
|
Hussain kha
|
00697
|
BKID0MG0120
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462940366
|
|
Hussainkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
14
|
SONKATCH
|
MP-20-002-018-001/857 (TALOD)
|
1720002018NRG24041220230311741
|
05/12/2023
|
KAMAL SINGH
|
1720002018WL024454
|
KAMAL SINGH
|
00697
|
BKID0MG0120
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462940366
|
|
KAMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
15
|
SONKATCH
|
MP-20-002-044-001/49 (SARSODA)
|
1720002000NRG24041220230312247
|
05/12/2023
|
laxmi
|
1720002WL024493
|
laxmi
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462940366
|
|
laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
SONKATCH
|
MP1720002_051223APB_FTO_374006
|
Bank of Baroda
|
BARB0SONKAT
|
SONKATCH,DEWAS,MP
|
3536
|
2
|
SONKATCH
|
MP1720002_051223APB_FTO_374006
|
State Bank of India
|
SBIN0030012
|
SONKATCH
|
5083
|
3
|
SONKATCH
|
MP1720002_051223APB_FTO_374006
|
IndusInd Bank Ltd.
|
INDB0001305
|
Village and PO Uvani Gopal Branch
|
1326
|
4
|
SONKATCH
|
MP1720002_051223APB_FTO_374006
|
Madhya Pradesh Gramin Bank
|
BKID0MG0117
|
Pipalrawan-Dewas
|
2652
|
5
|
SONKATCH
|
MP1720002_051223APB_FTO_374006
|
Madhya Pradesh Gramin Bank
|
BKID0MG0120
|
Sonkutch
|
3536
|
6
|
SONKATCH
|
MP1720002_051223APB_FTO_374006
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
BHORASA
|
1105
|