|
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-20-002-020-001/399
(GANDHARVPURI)
|
1720002020NRG24061120230283230
|
07/11/2023
|
manish
|
1720002020WL022299
|
manish
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327909912
|
|
manish
|
BANK OF INDIA(508505)
|
|
2
|
SONKATCH
|
MP-20-002-020-001/667
(GANDHARVPURI)
|
1720002020NRG24061120230283235
|
07/11/2023
|
jitendra
|
1720002020WL022299
|
jitendra
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327909912
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
3
|
SONKATCH
|
MP-20-002-020-001/905-A
(GANDHARVPURI)
|
1720002020NRG24061120230283241
|
07/11/2023
|
arpit
|
1720002020WL022299
|
arpit
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327909912
|
|
arpit
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
SONKATCH
|
MP-20-002-020-001/357
(GANDHARVPURI)
|
1720002020NRG24061120230283228
|
07/11/2023
|
aniket
|
1720002020WL022299
|
aniket
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327909912
|
|
aniket
|
BANK OF BARODA(606985)
|
|
5
|
SONKATCH
|
MP-20-002-020-001/386
(GANDHARVPURI)
|
1720002020NRG24061120230283229
|
07/11/2023
|
pyarelal
|
1720002020WL022299
|
pyarelal
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327909912
|
|
pyarelal
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONKATCH
|
MP-20-002-020-001/419
(GANDHARVPURI)
|
1720002020NRG24061120230283231
|
07/11/2023
|
shubham jhala
|
1720002020WL022299
|
shubham jhala
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327909912
|
|
shubhamjhala
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONKATCH
|
MP-20-002-020-001/905-A
(GANDHARVPURI)
|
1720002020NRG24061120230283240
|
07/11/2023
|
ankit
|
1720002020WL022299
|
ankit
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327909912
|
|
ankit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
8
|
SONKATCH
|
MP-20-002-020-001/136
(GANDHARVPURI)
|
1720002020NRG24061120230283227
|
07/11/2023
|
prahalad
|
1720002020WL022299
|
prahalad
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327909912
|
|
prahalad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
SONKATCH
|
MP-20-002-020-001/461
(GANDHARVPURI)
|
1720002020NRG24061120230283232
|
07/11/2023
|
suganbai
|
1720002020WL022299
|
suganbai
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327909912
|
|
suganbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
SONKATCH
|
MP-20-002-020-001/492
(GANDHARVPURI)
|
1720002020NRG24061120230283233
|
07/11/2023
|
dipak
|
1720002020WL022299
|
dipak
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327909912
|
|
dipak
|
BANK OF INDIA(508505)
|
|
11
|
SONKATCH
|
MP-20-002-020-001/536
(GANDHARVPURI)
|
1720002020NRG24061120230283234
|
07/11/2023
|
sunil
|
1720002020WL022299
|
sunil
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327909912
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
SONKATCH
|
MP-20-002-020-001/667
(GANDHARVPURI)
|
1720002020NRG24061120230283236
|
07/11/2023
|
shubham
|
1720002020WL022299
|
shubham
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327909912
|
|
shubham
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
SONKATCH
|
MP-20-002-020-001/677
(GANDHARVPURI)
|
1720002020NRG24061120230283237
|
07/11/2023
|
vishal
|
1720002020WL022299
|
vishal
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327909912
|
|
vishal
|
STATE BANK OF INDIA(508548)
|
|
14
|
SONKATCH
|
MP-20-002-020-001/762
(GANDHARVPURI)
|
1720002020NRG24061120230283238
|
07/11/2023
|
mujamiluddin
|
1720002020WL022299
|
mujamiluddin
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327909912
|
|
mujamiluddin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
SONKATCH
|
MP-20-002-020-001/840
(GANDHARVPURI)
|
1720002020NRG24061120230283239
|
07/11/2023
|
mujaffaruddin
|
1720002020WL022299
|
mujaffaruddin
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327909912
|
|
mujaffaruddin
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|