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-20-002-010-001/73 (PATADIYANAJDIK)
|
1720002010NRG24090820230182718
|
09/08/2023
|
jitendra
|
1720002010WL012439
|
jitendra
|
00045
|
BARB0SONKAT
|
1547
|
1547
|
Processed
|
15/08/2023
|
|
534319875
|
|
jitendra
|
BANK OF BARODA(606985)
|
2
|
SONKATCH
|
MP-20-002-021-001/121 (KACHHIGURADIYA)
|
1720002021NRG24090820230182544
|
09/08/2023
|
mukesh
|
1720002021WL012425
|
mukesh
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534319875
|
|
mukesh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
3
|
SONKATCH
|
MP-20-002-047-001/770 (POLAY)
|
1720002047NRG24090820230182198
|
09/08/2023
|
vijay
|
1720002047WL012407
|
vijay
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534319875
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
SONKATCH
|
MP-20-002-021-001/114-A (KACHHIGURADIYA)
|
1720002021NRG24090820230182543
|
09/08/2023
|
Anil Prajapati
|
1720002021WL012425
|
Anil Prajapati
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534319875
|
|
AnilPrajapati
|
BANK OF INDIA(508505)
|
5
|
SONKATCH
|
MP-20-002-047-001/768 (POLAY)
|
1720002047NRG24090820230182197
|
09/08/2023
|
MANISHA
|
1720002047WL012407
|
MANISHA
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534319875
|
|
MANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
6
|
SONKATCH
|
MP-20-002-047-001/771 (POLAY)
|
1720002047NRG24090820230182199
|
09/08/2023
|
DIVYA
|
1720002047WL012407
|
DIVYA
|
00415
|
SBIN0030009
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534319875
|
|
DIVYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
SONKATCH
|
MP-20-002-047-001/829-A (POLAY)
|
1720002047NRG24090820230182200
|
09/08/2023
|
SUGAN BAi
|
1720002047WL012407
|
SUGAN BAi
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534319875
|
|
SUGANBAi
|
STATE BANK OF INDIA(508548)
|
8
|
SONKATCH
|
MP-20-002-060-001/96-A (CHAUBARAJAGIR)
|
1720002060NRG24090820230182245
|
09/08/2023
|
SHRIRAM SOLANKI
|
1720002060WL012412
|
SHRIRAM SOLANKI
|
00415
|
SBIN0030012
|
884
|
884
|
Processed
|
15/08/2023
|
|
534319875
|
|
SHRIRAMSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
9
|
SONKATCH
|
MP-20-002-021-001/6 (KACHHIGURADIYA)
|
1720002021NRG24090820230182545
|
09/08/2023
|
Parwat
|
1720002021WL012425
|
Parwat
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534319875
|
|
Parwat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
10
|
SONKATCH
|
MP-20-002-006-001/40 (DHANDEDA)
|
1720002000NRG24090820230182843
|
09/08/2023
|
dharemendra
|
1720002WL012467
|
dharemendra
|
00697
|
BKID0MG0117
|
1105
|
1105
|
Processed
|
15/08/2023
|
|
534319875
|
|
dharemendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
11
|
SONKATCH
|
MP-20-002-007-001/190 (NIPANYA HURHUR)
|
1720002000NRG24090820230182840
|
09/08/2023
|
gulab singh
|
1720002WL012465
|
gulab singh
|
00697
|
BKID0MG0117
|
221
|
221
|
Processed
|
15/08/2023
|
|
534319875
|
|
gulabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
SONKATCH
|
MP-20-002-010-001/138 (PATADIYANAJDIK)
|
1720002010NRG24090820230182733
|
09/08/2023
|
munnalal
|
1720002010WL012442
|
munnalal
|
00697
|
BKID0MG0117
|
1547
|
1547
|
Processed
|
15/08/2023
|
|
534319875
|
|
munnalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
13
|
SONKATCH
|
MP-20-002-010-001/138 (PATADIYANAJDIK)
|
1720002010NRG24090820230182734
|
09/08/2023
|
sunita bai
|
1720002010WL012442
|
sunita bai
|
00697
|
BKID0MG0117
|
1547
|
1547
|
Processed
|
15/08/2023
|
|
534319875
|
|
sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
14
|
SONKATCH
|
MP-20-002-010-001/256-C (PATADIYANAJDIK)
|
1720002010NRG24090820230182682
|
09/08/2023
|
madanlal
|
1720002010WL012439
|
madanlal
|
00697
|
BKID0MG0117
|
1547
|
1547
|
Processed
|
15/08/2023
|
|
534319875
|
|
madanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
15
|
SONKATCH
|
MP-20-002-010-001/256-C (PATADIYANAJDIK)
|
1720002010NRG24090820230182683
|
09/08/2023
|
madhu bai
|
1720002010WL012439
|
madhu bai
|
00697
|
BKID0MG0117
|
1547
|
1547
|
Processed
|
15/08/2023
|
|
534319875
|
|
madhubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
16
|
SONKATCH
|
MP-20-002-010-001/256-C (PATADIYANAJDIK)
|
1720002010NRG24090820230182684
|
09/08/2023
|
Manisha
|
1720002010WL012439
|
Manisha
|
00697
|
BKID0MG0117
|
1547
|
1547
|
Processed
|
15/08/2023
|
|
534319875
|
|
Manisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
17
|
SONKATCH
|
MP-20-002-067-001/199 (JOLAY)
|
1720002067NRG24080820230182046
|
09/08/2023
|
Bansilal
|
1720002067WL012401
|
Bansilal
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534319875
|
|
Bansilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
18
|
SONKATCH
|
MP-20-002-057-001/167 (DAULATPUR)
|
1720002057NRG24080820230181723
|
09/08/2023
|
Revaram
|
1720002057WL012389
|
Revaram
|
00697
|
BKID0MG0120
|
1547
|
1547
|
Processed
|
15/08/2023
|
|
534319875
|
|
Revaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
19
|
SONKATCH
|
MP-20-002-004-001/124 (GHATIYAKALAN)
|
1720002004NRG24090820230182805
|
09/08/2023
|
pavitra
|
1720002004WL012457
|
pavitra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534319875
|
|
pavitra
|
BANK OF BARODA(606985)
|
20
|
SONKATCH
|
MP-20-002-004-001/124 (GHATIYAKALAN)
|
1720002004NRG24090820230182804
|
09/08/2023
|
phulsingh
|
1720002004WL012457
|
phulsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534319875
|
|
phulsingh
|
BANK OF BARODA(606985)
|
21
|
SONKATCH
|
MP-20-002-006-001/40 (DHANDEDA)
|
1720002000NRG24090820230182842
|
09/08/2023
|
badrilal
|
1720002WL012467
|
badrilal
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
15/08/2023
|
|
534319875
|
|
badrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
22
|
SONKATCH
|
MP-20-002-007-001/43 (NIPANYA HURHUR)
|
1720002000NRG24090820230182841
|
09/08/2023
|
rekha bai
|
1720002WL012466
|
rekha bai
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
15/08/2023
|
|
534319875
|
|
rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|