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-20-002-046-002/259 (PANDAJAGIR)
|
1720002000NRG24181120230295811
|
20/11/2023
|
sumer
|
1720002WL023163
|
sumer
|
00048
|
BKID0008901
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325574745
|
|
sumer
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SONKATCH
|
MP-20-002-046-001/127-B (PANDAJAGIR)
|
1720002000NRG24181120230295791
|
20/11/2023
|
BHARAT GURJAR
|
1720002WL023163
|
BHARAT GURJAR
|
00048
|
BKID0008915
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325574745
|
|
BHARATGURJAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
3
|
SONKATCH
|
MP-20-002-046-001/124-C (PANDAJAGIR)
|
1720002000NRG24181120230295789
|
20/11/2023
|
MULCHAND JAT
|
1720002WL023163
|
MULCHAND JAT
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325574745
|
|
MULCHANDJAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
SONKATCH
|
MP-20-002-046-001/197 (PANDAJAGIR)
|
1720002000NRG24181120230295799
|
20/11/2023
|
laxmi
|
1720002WL023163
|
laxmi
|
00048
|
BKID0008922
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325574745
|
|
laxmi
|
BANK OF INDIA(508505)
|
5
|
SONKATCH
|
MP-20-002-046-001/52 (PANDAJAGIR)
|
1720002000NRG24181120230295801
|
20/11/2023
|
manaksingh
|
1720002WL023163
|
manaksingh
|
00048
|
BKID0008922
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325574745
|
|
manaksingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
6
|
SONKATCH
|
MP-20-002-046-001/72 (PANDAJAGIR)
|
1720002000NRG24181120230295803
|
20/11/2023
|
JAGDISH
|
1720002WL023163
|
JAGDISH
|
00048
|
BKID0008922
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325574745
|
|
JAGDISH
|
FINO PAYMENTS BANK LTD(608001)
|
7
|
SONKATCH
|
MP-20-002-046-001/76 (PANDAJAGIR)
|
1720002000NRG24181120230295805
|
20/11/2023
|
BHADARSINGH
|
1720002WL023163
|
BHADARSINGH
|
00048
|
BKID0008922
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325574745
|
|
BHADARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
8
|
SONKATCH
|
MP-20-002-046-002/254 (PANDAJAGIR)
|
1720002000NRG24181120230295809
|
20/11/2023
|
Satnarayan
|
1720002WL023163
|
Satnarayan
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325574745
|
|
Satnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
9
|
SONKATCH
|
MP-20-002-046-002/300 (PANDAJAGIR)
|
1720002000NRG24181120230295815
|
20/11/2023
|
RAVINDRA SOLAKI
|
1720002WL023163
|
RAVINDRA SOLAKI
|
00048
|
BKID0008922
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325574745
|
|
RAVINDRASOLAKI
|
BANK OF INDIA(508505)
|
10
|
SONKATCH
|
MP-20-002-046-002/545-B (PANDAJAGIR)
|
1720002000NRG24181120230295819
|
20/11/2023
|
AASHIK KHAN
|
1720002WL023163
|
AASHIK KHAN
|
00048
|
BKID0008922
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325574745
|
|
AASHIKKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
11
|
SONKATCH
|
MP-20-002-046-002/570 (PANDAJAGIR)
|
1720002000NRG24181120230295821
|
20/11/2023
|
bahadursingh radhakisan
|
1720002WL023163
|
bahadursingh radhakisan
|
00048
|
BKID0008922
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325574745
|
|
bahadursinghradhakisan
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
SONKATCH
|
MP-20-002-046-002/70-B (PANDAJAGIR)
|
1720002000NRG24181120230295826
|
20/11/2023
|
MAHESH CHANDRA
|
1720002WL023163
|
MAHESH CHANDRA
|
00048
|
BKID0008922
|
221
|
221
|
Processed
|
01/01/2024
|
|
325574745
|
|
MAHESHCHANDRA
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
13
|
SONKATCH
|
MP-20-002-046-001/155-B (PANDAJAGIR)
|
1720002000NRG24181120230295794
|
20/11/2023
|
Manglesh
|
1720002WL023163
|
Manglesh
|
00114
|
CBIN0MPDCAJ
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325574745
|
|
Manglesh
|
BANK OF INDIA(508505)
|
14
|
SONKATCH
|
MP-20-002-046-001/155-C (PANDAJAGIR)
|
1720002000NRG24181120230295795
|
20/11/2023
|
Atmaram
|
1720002WL023163
|
Atmaram
|
00114
|
CBIN0MPDCAJ
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325574745
|
|
Atmaram
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
15
|
SONKATCH
|
MP-20-002-046-002/545-C (PANDAJAGIR)
|
1720002000NRG24181120230295820
|
20/11/2023
|
ASLAM KHAN
|
1720002WL023163
|
ASLAM KHAN
|
00168
|
ICIC0003650
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325574745
|
|
ASLAMKHAN
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
16
|
SONKATCH
|
MP-20-002-046-001/196 (PANDAJAGIR)
|
1720002000NRG24181120230295798
|
20/11/2023
|
MUKESH
|
1720002WL023163
|
MUKESH
|
00415
|
SBIN0030009
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325574745
|
|
MUKESH
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
17
|
SONKATCH
|
MP-20-002-046-001/12 (PANDAJAGIR)
|
1720002000NRG24181120230295788
|
20/11/2023
|
gokul
|
1720002WL023163
|
gokul
|
00415
|
SBIN0030012
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325574745
|
|
gokul
|
STATE BANK OF INDIA(508548)
|
18
|
SONKATCH
|
MP-20-002-046-001/178 (PANDAJAGIR)
|
1720002000NRG24181120230295796
|
20/11/2023
|
RUPSINGH
|
1720002WL023163
|
RUPSINGH
|
00415
|
SBIN0030012
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325574745
|
|
RUPSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
19
|
SONKATCH
|
MP-20-002-046-001/32 (PANDAJAGIR)
|
1720002000NRG24181120230295800
|
20/11/2023
|
JASHRAT BAI
|
1720002WL023163
|
JASHRAT BAI
|
00415
|
SBIN0030012
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325574745
|
|
JASHRATBAI
|
STATE BANK OF INDIA(508548)
|
20
|
SONKATCH
|
MP-20-002-046-002/513 (PANDAJAGIR)
|
1720002000NRG24181120230295818
|
20/11/2023
|
Jayram
|
1720002WL023163
|
Jayram
|
00415
|
SBIN0030012
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325574745
|
|
Jayram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
21
|
SONKATCH
|
MP-20-002-046-001/74 (PANDAJAGIR)
|
1720002000NRG24181120230295804
|
20/11/2023
|
JITENDRA BALAI
|
1720002WL023163
|
JITENDRA BALAI
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325574745
|
|
JITENDRABALAI
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
22
|
SONKATCH
|
MP-20-002-046-002/73 (PANDAJAGIR)
|
1720002000NRG24181120230295827
|
20/11/2023
|
SEEMA BAI
|
1720002WL023163
|
SEEMA BAI
|
00415
|
SBIN0030511
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325574745
|
|
SEEMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
23
|
SONKATCH
|
MP-20-002-046-001/154-B (PANDAJAGIR)
|
1720002000NRG24181120230295793
|
20/11/2023
|
Radheshyam
|
1720002WL023163
|
Radheshyam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325574745
|
|
Radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
SONKATCH
|
MP-20-002-046-002/232 (PANDAJAGIR)
|
1720002000NRG24181120230295807
|
20/11/2023
|
Jitendra
|
1720002WL023163
|
Jitendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325574745
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
SONKATCH
|
MP-20-002-046-002/256 (PANDAJAGIR)
|
1720002000NRG24181120230295810
|
20/11/2023
|
Sitaram Badole
|
1720002WL023163
|
Sitaram Badole
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325574745
|
|
SitaramBadole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
SONKATCH
|
MP-20-002-046-002/273-B (PANDAJAGIR)
|
1720002000NRG24181120230295813
|
20/11/2023
|
Ambaram
|
1720002WL023163
|
Ambaram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325574745
|
|
Ambaram
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
SONKATCH
|
MP-20-002-046-002/356-B (PANDAJAGIR)
|
1720002000NRG24181120230295816
|
20/11/2023
|
Dariyav Bai
|
1720002WL023163
|
Dariyav Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325574745
|
|
DariyavBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
SONKATCH
|
MP-20-002-046-002/619 (PANDAJAGIR)
|
1720002000NRG24181120230295824
|
20/11/2023
|
Badreelal
|
1720002WL023163
|
Badreelal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
325574745
|
|
Badreelal
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
SONKATCH
|
MP-20-002-046-002/653 (PANDAJAGIR)
|
1720002000NRG24181120230295825
|
20/11/2023
|
Pavan Madavatiya
|
1720002WL023163
|
Pavan Madavatiya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325574745
|
|
PavanMadavatiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
30
|
SONKATCH
|
MP-20-002-046-001/69 (PANDAJAGIR)
|
1720002000NRG24181120230295802
|
20/11/2023
|
UMRAV SINGH
|
1720002WL023163
|
UMRAV SINGH
|
00697
|
BKID0MG0110
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325574745
|
|
UMRAVSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
31
|
SONKATCH
|
MP-20-002-046-001/78 (PANDAJAGIR)
|
1720002000NRG24181120230295806
|
20/11/2023
|
Rajaram
|
1720002WL023163
|
Rajaram
|
00697
|
BKID0MG0110
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325574745
|
|
Rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
SONKATCH
|
MP-20-002-046-002/240 (PANDAJAGIR)
|
1720002000NRG24181120230295808
|
20/11/2023
|
bhadarsingh
|
1720002WL023163
|
bhadarsingh
|
00697
|
BKID0MG0110
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325574745
|
|
bhadarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
SONKATCH
|
MP-20-002-046-002/395-A (PANDAJAGIR)
|
1720002000NRG24181120230295817
|
20/11/2023
|
Jagdish Chouhan
|
1720002WL023163
|
Jagdish Chouhan
|
00697
|
BKID0MG0110
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325574745
|
|
JagdishChouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
34
|
SONKATCH
|
MP-20-002-046-001/13 (PANDAJAGIR)
|
1720002000NRG24181120230295792
|
20/11/2023
|
Munnalal
|
1720002WL023163
|
Munnalal
|
00697
|
BKID0MG0118
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325574745
|
|
Munnalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
35
|
SONKATCH
|
MP-20-002-046-002/607 (PANDAJAGIR)
|
1720002000NRG24181120230295823
|
20/11/2023
|
Rina
|
1720002WL023163
|
Rina
|
00697
|
BKID0MG0118
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325574745
|
|
Rina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
36
|
SONKATCH
|
MP-20-002-046-001/124-C (PANDAJAGIR)
|
1720002000NRG24181120230295790
|
20/11/2023
|
RUKMANI BAI
|
1720002WL023163
|
RUKMANI BAI
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325574745
|
|
RUKMANIBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
37
|
SONKATCH
|
MP-20-002-046-002/265 (PANDAJAGIR)
|
1720002000NRG24181120230295812
|
20/11/2023
|
Sarju Bai
|
1720002WL023163
|
Sarju Bai
|
00697
|
BKID0MG1037
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325574745
|
|
SarjuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
38
|
SONKATCH
|
MP-20-002-046-002/285 (PANDAJAGIR)
|
1720002000NRG24181120230295814
|
20/11/2023
|
teju bai
|
1720002WL023163
|
teju bai
|
00697
|
BKID0MG1037
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325574745
|
|
tejubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
39
|
SONKATCH
|
MP-20-002-046-001/194 (PANDAJAGIR)
|
1720002000NRG24181120230295797
|
20/11/2023
|
KAISHAR SINGH
|
1720002WL023163
|
KAISHAR SINGH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325574745
|
|
KAISHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
SONKATCH
|
MP-20-002-046-002/571-D (PANDAJAGIR)
|
1720002000NRG24181120230295822
|
20/11/2023
|
DIPABAI
|
1720002WL023163
|
DIPABAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325574745
|
|
DIPABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59007
|
59007
|
|
|
|
|
|
|
|