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-20-002-020-001/9 (GANDHARVPURI)
|
1720002020NRG24190220240408628
|
19/02/2024
|
ratansingh
|
1720002020WL031447
|
ratansingh
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302656005
|
|
ratansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SONKATCH
|
MP-20-002-020-001/749 (GANDHARVPURI)
|
1720002020NRG24190220240408623
|
19/02/2024
|
chetan bharati
|
1720002020WL031447
|
chetan bharati
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302656005
|
|
chetanbharati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
SONKATCH
|
MP-20-002-020-001/375 (GANDHARVPURI)
|
1720002020NRG24190220240408612
|
19/02/2024
|
ramchandra
|
1720002020WL031447
|
ramchandra
|
00089
|
CBIN0283891
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302656005
|
|
ramchandra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
SONKATCH
|
MP-20-002-020-001/386 (GANDHARVPURI)
|
1720002020NRG24190220240408613
|
19/02/2024
|
pyarelal
|
1720002020WL031447
|
pyarelal
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302656005
|
|
pyarelal
|
STATE BANK OF INDIA(508548)
|
5
|
SONKATCH
|
MP-20-002-020-001/87 (GANDHARVPURI)
|
1720002020NRG24190220240408627
|
19/02/2024
|
parwat singh
|
1720002020WL031447
|
parwat singh
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302656005
|
|
parwatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
6
|
SONKATCH
|
MP-20-002-020-001/101 (GANDHARVPURI)
|
1720002020NRG24190220240408598
|
19/02/2024
|
lali
|
1720002020WL031447
|
lali
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302656005
|
|
lali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
7
|
SONKATCH
|
MP-20-002-020-001/120 (GANDHARVPURI)
|
1720002020NRG24190220240408599
|
19/02/2024
|
govind
|
1720002020WL031447
|
govind
|
00697
|
BKID0MG0116
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302656005
|
|
govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
8
|
SONKATCH
|
MP-20-002-020-001/136 (GANDHARVPURI)
|
1720002020NRG24190220240408600
|
19/02/2024
|
prahalad
|
1720002020WL031447
|
prahalad
|
00697
|
BKID0MG0116
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302656005
|
|
prahalad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
9
|
SONKATCH
|
MP-20-002-020-001/139 (GANDHARVPURI)
|
1720002020NRG24190220240408601
|
19/02/2024
|
bantu
|
1720002020WL031447
|
bantu
|
00697
|
BKID0MG0116
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302656005
|
|
bantu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
10
|
SONKATCH
|
MP-20-002-020-001/155 (GANDHARVPURI)
|
1720002020NRG24190220240408602
|
19/02/2024
|
rupasing
|
1720002020WL031447
|
rupasing
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302656005
|
|
rupasing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
11
|
SONKATCH
|
MP-20-002-020-001/170 (GANDHARVPURI)
|
1720002020NRG24190220240408603
|
19/02/2024
|
amarsing
|
1720002020WL031447
|
amarsing
|
00697
|
BKID0MG0116
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302656005
|
|
amarsing
|
BANK OF INDIA(508505)
|
12
|
SONKATCH
|
MP-20-002-020-001/198 (GANDHARVPURI)
|
1720002020NRG24190220240408604
|
19/02/2024
|
Ramesh
|
1720002020WL031447
|
Ramesh
|
00697
|
BKID0MG0116
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302656005
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
13
|
SONKATCH
|
MP-20-002-020-001/211 (GANDHARVPURI)
|
1720002020NRG24190220240408605
|
19/02/2024
|
mukesh
|
1720002020WL031447
|
mukesh
|
00697
|
BKID0MG0116
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302656005
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
14
|
SONKATCH
|
MP-20-002-020-001/214 (GANDHARVPURI)
|
1720002020NRG24190220240408606
|
19/02/2024
|
shreeram
|
1720002020WL031447
|
shreeram
|
00697
|
BKID0MG0116
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302656005
|
|
shreeram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
15
|
SONKATCH
|
MP-20-002-020-001/237 (GANDHARVPURI)
|
1720002020NRG24190220240408607
|
19/02/2024
|
vikram
|
1720002020WL031447
|
vikram
|
00697
|
BKID0MG0116
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302656005
|
|
vikram
|
CENTRAL BANK OF INDIA(607115)
|
16
|
SONKATCH
|
MP-20-002-020-001/270 (GANDHARVPURI)
|
1720002020NRG24190220240408608
|
19/02/2024
|
pinamchand
|
1720002020WL031447
|
pinamchand
|
00697
|
BKID0MG0116
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302656005
|
|
pinamchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
17
|
SONKATCH
|
MP-20-002-020-001/289 (GANDHARVPURI)
|
1720002020NRG24190220240408609
|
19/02/2024
|
rajesh
|
1720002020WL031447
|
rajesh
|
00697
|
BKID0MG0116
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302656005
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
18
|
SONKATCH
|
MP-20-002-020-001/322 (GANDHARVPURI)
|
1720002020NRG24190220240408610
|
19/02/2024
|
premanarayan
|
1720002020WL031447
|
premanarayan
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302656005
|
|
premanarayan
|
CANARA BANK(508532)
|
19
|
SONKATCH
|
MP-20-002-020-001/344 (GANDHARVPURI)
|
1720002020NRG24190220240408611
|
19/02/2024
|
salim
|
1720002020WL031447
|
salim
|
00697
|
BKID0MG0116
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302656005
|
|
salim
|
NARMADA JHABUA GRAMIN BANK(508515)
|
20
|
SONKATCH
|
MP-20-002-020-001/411 (GANDHARVPURI)
|
1720002020NRG24190220240408614
|
19/02/2024
|
yashavanta
|
1720002020WL031447
|
yashavanta
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302656005
|
|
yashavanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
21
|
SONKATCH
|
MP-20-002-020-001/461 (GANDHARVPURI)
|
1720002020NRG24190220240408615
|
19/02/2024
|
suganbai
|
1720002020WL031447
|
suganbai
|
00697
|
BKID0MG0116
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302656005
|
|
suganbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
22
|
SONKATCH
|
MP-20-002-020-001/492 (GANDHARVPURI)
|
1720002020NRG24190220240408616
|
19/02/2024
|
dipak
|
1720002020WL031447
|
dipak
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302656005
|
|
dipak
|
BANK OF INDIA(508505)
|
23
|
SONKATCH
|
MP-20-002-020-001/493 (GANDHARVPURI)
|
1720002020NRG24190220240408617
|
19/02/2024
|
makabul patel
|
1720002020WL031447
|
makabul patel
|
00697
|
BKID0MG0116
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302656005
|
|
makabulpatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
24
|
SONKATCH
|
MP-20-002-020-001/57 (GANDHARVPURI)
|
1720002020NRG24190220240408618
|
19/02/2024
|
ratansing
|
1720002020WL031447
|
ratansing
|
00697
|
BKID0MG0116
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302656005
|
|
ratansing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
25
|
SONKATCH
|
MP-20-002-020-001/589 (GANDHARVPURI)
|
1720002020NRG24190220240408619
|
19/02/2024
|
umesh
|
1720002020WL031447
|
umesh
|
00697
|
BKID0MG0116
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302656005
|
|
umesh
|
BANK OF INDIA(508505)
|
26
|
SONKATCH
|
MP-20-002-020-001/602 (GANDHARVPURI)
|
1720002020NRG24190220240408620
|
19/02/2024
|
sanjay
|
1720002020WL031447
|
sanjay
|
00697
|
BKID0MG0116
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302656005
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
27
|
SONKATCH
|
MP-20-002-020-001/65 (GANDHARVPURI)
|
1720002020NRG24190220240408621
|
19/02/2024
|
rajaram
|
1720002020WL031447
|
rajaram
|
00697
|
BKID0MG0116
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302656005
|
|
rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
28
|
SONKATCH
|
MP-20-002-020-001/677 (GANDHARVPURI)
|
1720002020NRG24190220240408622
|
19/02/2024
|
vishal
|
1720002020WL031447
|
vishal
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302656005
|
|
vishal
|
STATE BANK OF INDIA(508548)
|
29
|
SONKATCH
|
MP-20-002-020-001/772 (GANDHARVPURI)
|
1720002020NRG24190220240408624
|
19/02/2024
|
idrish
|
1720002020WL031447
|
idrish
|
00697
|
BKID0MG0116
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302656005
|
|
idrish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
30
|
SONKATCH
|
MP-20-002-020-001/849 (GANDHARVPURI)
|
1720002020NRG24190220240408626
|
19/02/2024
|
babulal
|
1720002020WL031447
|
babulal
|
00697
|
BKID0MG0116
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302656005
|
|
babulal
|
BANK OF INDIA(508505)
|
31
|
SONKATCH
|
MP-20-002-020-001/849 (GANDHARVPURI)
|
1720002020NRG24190220240408625
|
19/02/2024
|
sardarsing
|
1720002020WL031447
|
sardarsing
|
00697
|
BKID0MG0116
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302656005
|
|
sardarsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
30056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36686
|
36686
|
|
|
|
|
|
|
|