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-20-002-002-002/234-A (PEERPADALYA)
|
1720002002NRG24281120230304380
|
04/12/2023
|
Arjun Singh
|
1720002002WL023865
|
Arjun Singh
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321016939
|
|
ArjunSingh
|
BANK OF BARODA(606985)
|
2
|
SONKATCH
|
MP-20-002-002-002/72-B (PEERPADALYA)
|
1720002002NRG24281120230304382
|
04/12/2023
|
Rajpal Singh
|
1720002002WL023865
|
Rajpal Singh
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321016939
|
|
RajpalSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
SONKATCH
|
MP-20-002-002-001/203-A (PEERPADALYA)
|
1720002002NRG24281120230304371
|
04/12/2023
|
Rahul Radhesyam Dhakad
|
1720002002WL023865
|
Rahul Radhesyam Dhakad
|
00089
|
CBIN0283891
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321016939
|
|
RahulRadhesyamDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
SONKATCH
|
MP-20-002-002-002/154-B (PEERPADALYA)
|
1720002002NRG24281120230304375
|
04/12/2023
|
Lakhan
|
1720002002WL023865
|
Lakhan
|
00152
|
HDFC0003404
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321016939
|
|
Lakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
SONKATCH
|
MP-20-002-002-001/132 (PEERPADALYA)
|
1720002002NRG24281120230304369
|
04/12/2023
|
Ajapsingh
|
1720002002WL023865
|
Ajapsingh
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321016939
|
|
Ajapsingh
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
SONKATCH
|
MP-20-002-066-001/250-A (BHUTIYAKHURD)
|
1720002066NRG24011220230308587
|
04/12/2023
|
Kamal Singh
|
1720002066WL024179
|
Kamal Singh
|
00697
|
BKID0MG0114
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321016939
|
|
KamalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
7
|
SONKATCH
|
MP-20-002-002-001/200-A (PEERPADALYA)
|
1720002002NRG24281120230304370
|
04/12/2023
|
Lakhansingh
|
1720002002WL023865
|
Lakhansingh
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321016939
|
|
Lakhansingh
|
BANK OF INDIA(508505)
|
8
|
SONKATCH
|
MP-20-002-002-001/205-A (PEERPADALYA)
|
1720002002NRG24281120230304372
|
04/12/2023
|
Nilesh Dhakad
|
1720002002WL023865
|
Nilesh Dhakad
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321016939
|
|
NileshDhakad
|
BANK OF BARODA(606985)
|
9
|
SONKATCH
|
MP-20-002-002-001/234 (PEERPADALYA)
|
1720002002NRG24281120230304373
|
04/12/2023
|
Sodrabai
|
1720002002WL023865
|
Sodrabai
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321016939
|
|
Sodrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
10
|
SONKATCH
|
MP-20-002-002-002/103-A (PEERPADALYA)
|
1720002002NRG24281120230304374
|
04/12/2023
|
Kumersingh
|
1720002002WL023865
|
Kumersingh
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321016939
|
|
Kumersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
11
|
SONKATCH
|
MP-20-002-002-002/229 (PEERPADALYA)
|
1720002002NRG24281120230304379
|
04/12/2023
|
Manjubai
|
1720002002WL023865
|
Manjubai
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321016939
|
|
Manjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
12
|
SONKATCH
|
MP-20-002-002-002/229 (PEERPADALYA)
|
1720002002NRG24281120230304378
|
04/12/2023
|
Rajkumar
|
1720002002WL023865
|
Rajkumar
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321016939
|
|
Rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
13
|
SONKATCH
|
MP-20-002-002-002/35 (PEERPADALYA)
|
1720002002NRG24281120230304381
|
04/12/2023
|
Mehaban moti
|
1720002002WL023865
|
Mehaban moti
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321016939
|
|
Mehabanmoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17017
|
17017
|
|
|
|
|
|
|
|