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-20-002-025-001/36 (JAMODI)
|
1720002000NRG24090120240360710
|
15/01/2024
|
Dinesh
|
1720002WL028022
|
Dinesh
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706507004
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
2
|
SONKATCH
|
MP-20-002-025-001/37 (JAMODI)
|
1720002000NRG24090120240360711
|
15/01/2024
|
Jitendra
|
1720002WL028022
|
Jitendra
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706507004
|
|
Jitendra
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
3
|
SONKATCH
|
MP-20-002-041-001/126 (KHONPEERPIPALYA)
|
1720002041NRG24080120240359550
|
15/01/2024
|
Santosh bai
|
1720002041WL027944
|
Santosh bai
|
00045
|
BARB0SONKAT
|
884
|
884
|
Processed
|
14/03/2024
|
|
706507004
|
|
Santoshbai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
4
|
SONKATCH
|
MP-20-002-021-001/186-A (KACHHIGURADIYA)
|
1720002021NRG24100120240362892
|
15/01/2024
|
Chinta bai
|
1720002021WL028199
|
Chinta bai
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706507004
|
|
Chintabai
|
BANK OF INDIA(508505)
|
5
|
SONKATCH
|
MP-20-002-021-001/94-A (KACHHIGURADIYA)
|
1720002021NRG24100120240362900
|
15/01/2024
|
Pop Singh
|
1720002021WL028199
|
Pop Singh
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706507004
|
|
PopSingh
|
BANK OF INDIA(508505)
|
6
|
SONKATCH
|
MP-20-002-025-001/26 (JAMODI)
|
1720002000NRG24090120240360707
|
15/01/2024
|
Rahul
|
1720002WL028022
|
Rahul
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706507004
|
|
Rahul
|
BANK OF BARODA(606985)
|
7
|
SONKATCH
|
MP-20-002-025-001/26-A (JAMODI)
|
1720002000NRG24090120240360708
|
15/01/2024
|
Santosh
|
1720002WL028022
|
Santosh
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706507004
|
|
Santosh
|
IDFC BANK LIMITED(608117)
|
8
|
SONKATCH
|
MP-20-002-025-001/40 (JAMODI)
|
1720002000NRG24090120240360712
|
15/01/2024
|
Virendra
|
1720002WL028022
|
Virendra
|
00048
|
BKID0008915
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706507004
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
9
|
SONKATCH
|
MP-20-002-025-001/55 (JAMODI)
|
1720002000NRG24090120240360715
|
15/01/2024
|
sanjay
|
1720002WL028022
|
sanjay
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706507004
|
|
sanjay
|
BANK OF INDIA(508505)
|
10
|
SONKATCH
|
MP-20-002-025-001/70 (JAMODI)
|
1720002000NRG24090120240360720
|
15/01/2024
|
Narendra singh
|
1720002WL028022
|
Narendra singh
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706507004
|
|
Narendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
11
|
SONKATCH
|
MP-20-002-021-001/298-A (KACHHIGURADIYA)
|
1720002021NRG24100120240362895
|
15/01/2024
|
Dushyant
|
1720002021WL028199
|
Dushyant
|
00089
|
CBIN0283891
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706507004
|
|
Dushyant
|
CENTRAL BANK OF INDIA(607115)
|
12
|
SONKATCH
|
MP-20-002-025-001/54 (JAMODI)
|
1720002000NRG24090120240360714
|
15/01/2024
|
Tofan
|
1720002WL028022
|
Tofan
|
00089
|
CBIN0283891
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706507004
|
|
Tofan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
13
|
SONKATCH
|
MP-20-002-021-001/147 (KACHHIGURADIYA)
|
1720002021NRG24100120240362888
|
15/01/2024
|
Shakun
|
1720002021WL028199
|
Shakun
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706507004
|
|
Shakun
|
STATE BANK OF INDIA(508548)
|
14
|
SONKATCH
|
MP-20-002-021-001/164-A (KACHHIGURADIYA)
|
1720002021NRG24100120240362890
|
15/01/2024
|
Dhapu Bai
|
1720002021WL028199
|
Dhapu Bai
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706507004
|
|
DhapuBai
|
STATE BANK OF INDIA(508548)
|
15
|
SONKATCH
|
MP-20-002-021-001/164-B (KACHHIGURADIYA)
|
1720002021NRG24100120240362891
|
15/01/2024
|
Surendra
|
1720002021WL028199
|
Surendra
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706507004
|
|
Surendra
|
BANK OF BARODA(606985)
|
16
|
SONKATCH
|
MP-20-002-021-001/204 (KACHHIGURADIYA)
|
1720002021NRG24100120240362894
|
15/01/2024
|
Mehrun
|
1720002021WL028199
|
Mehrun
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706507004
|
|
Mehrun
|
STATE BANK OF INDIA(508548)
|
17
|
SONKATCH
|
MP-20-002-021-001/310 (KACHHIGURADIYA)
|
1720002021NRG24100120240362896
|
15/01/2024
|
Mahesh
|
1720002021WL028199
|
Mahesh
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706507004
|
|
Mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
18
|
SONKATCH
|
MP-20-002-021-001/94-B (KACHHIGURADIYA)
|
1720002021NRG24100120240362902
|
15/01/2024
|
Pushpa
|
1720002021WL028199
|
Pushpa
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706507004
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
19
|
SONKATCH
|
MP-20-002-025-001/61-A (JAMODI)
|
1720002000NRG24090120240360716
|
15/01/2024
|
Rakesh
|
1720002WL028022
|
Rakesh
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706507004
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
20
|
SONKATCH
|
MP-20-002-041-001/35-A (KHONPEERPIPALYA)
|
1720002041NRG24080120240359551
|
15/01/2024
|
omprakash
|
1720002041WL027944
|
omprakash
|
00697
|
BKID0MG0110
|
663
|
663
|
Processed
|
14/03/2024
|
|
706507004
|
|
omprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
21
|
SONKATCH
|
MP-20-002-021-001/1 (KACHHIGURADIYA)
|
1720002021NRG24100120240362884
|
15/01/2024
|
Nagina bai
|
1720002021WL028199
|
Nagina bai
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706507004
|
|
Naginabai
|
BANK OF INDIA(508505)
|
22
|
SONKATCH
|
MP-20-002-021-001/1 (KACHHIGURADIYA)
|
1720002021NRG24100120240362885
|
15/01/2024
|
Subham das
|
1720002021WL028199
|
Subham das
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706507004
|
|
Subhamdas
|
BANK OF BARODA(606985)
|
23
|
SONKATCH
|
MP-20-002-021-001/123 (KACHHIGURADIYA)
|
1720002021NRG24100120240362886
|
15/01/2024
|
Dharam singh
|
1720002021WL028199
|
Dharam singh
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706507004
|
|
Dharamsingh
|
BANK OF INDIA(508505)
|
24
|
SONKATCH
|
MP-20-002-021-001/147 (KACHHIGURADIYA)
|
1720002021NRG24100120240362887
|
15/01/2024
|
Chandar singh
|
1720002021WL028199
|
Chandar singh
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706507004
|
|
Chandarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
25
|
SONKATCH
|
MP-20-002-021-001/164-A (KACHHIGURADIYA)
|
1720002021NRG24100120240362889
|
15/01/2024
|
Pradeep Kushwah
|
1720002021WL028199
|
Pradeep Kushwah
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706507004
|
|
PradeepKushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
26
|
SONKATCH
|
MP-20-002-021-001/204 (KACHHIGURADIYA)
|
1720002021NRG24100120240362893
|
15/01/2024
|
Idu kha
|
1720002021WL028199
|
Idu kha
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706507004
|
|
Idukha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
27
|
SONKATCH
|
MP-20-002-021-001/64 (KACHHIGURADIYA)
|
1720002021NRG24100120240362898
|
15/01/2024
|
Akila Bai
|
1720002021WL028199
|
Akila Bai
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706507004
|
|
AkilaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
28
|
SONKATCH
|
MP-20-002-021-001/64 (KACHHIGURADIYA)
|
1720002021NRG24100120240362897
|
15/01/2024
|
chitusingh Anokhilal
|
1720002021WL028199
|
chitusingh Anokhilal
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706507004
|
|
chitusinghAnokhilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
29
|
SONKATCH
|
MP-20-002-021-001/94-A (KACHHIGURADIYA)
|
1720002021NRG24100120240362899
|
15/01/2024
|
Mahesh Kushwah
|
1720002021WL028199
|
Mahesh Kushwah
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706507004
|
|
MaheshKushwah
|
BANK OF BARODA(606985)
|
30
|
SONKATCH
|
MP-20-002-021-001/94-B (KACHHIGURADIYA)
|
1720002021NRG24100120240362901
|
15/01/2024
|
Mukesh Kushwah
|
1720002021WL028199
|
Mukesh Kushwah
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706507004
|
|
MukeshKushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
31
|
SONKATCH
|
MP-20-002-025-001/30 (JAMODI)
|
1720002000NRG24090120240360709
|
15/01/2024
|
Gabbar
|
1720002WL028022
|
Gabbar
|
00697
|
BKID0MG0120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706507004
|
|
Gabbar
|
BANK OF INDIA(508505)
|
32
|
SONKATCH
|
MP-20-002-025-001/64-A (JAMODI)
|
1720002000NRG24090120240360718
|
15/01/2024
|
Ajaysingh
|
1720002WL028022
|
Ajaysingh
|
00697
|
BKID0MG0120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706507004
|
|
Ajaysingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
33
|
SONKATCH
|
MP-20-002-025-001/11 (JAMODI)
|
1720002000NRG24090120240360706
|
15/01/2024
|
Raj kumar
|
1720002WL028022
|
Raj kumar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706507004
|
|
Rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
34
|
SONKATCH
|
MP-20-002-025-001/47 (JAMODI)
|
1720002000NRG24090120240360713
|
15/01/2024
|
ashish
|
1720002WL028022
|
ashish
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706507004
|
|
ashish
|
BANK OF BARODA(606985)
|
35
|
SONKATCH
|
MP-20-002-025-001/64 (JAMODI)
|
1720002000NRG24090120240360717
|
15/01/2024
|
Suraj singh
|
1720002WL028022
|
Suraj singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706507004
|
|
Surajsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
36
|
SONKATCH
|
MP-20-002-041-001/126 (KHONPEERPIPALYA)
|
1720002041NRG24080120240359549
|
15/01/2024
|
gajraj
|
1720002041WL027944
|
gajraj
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706507004
|
|
gajraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46189
|
46189
|
|
|
|
|
|
|
|