|
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-20-002-054-002/93
(JAGDISHPUR)
|
1720002000NRG24140220240404654
|
14/02/2024
|
Man Singh
|
1720002WL031128
|
Man Singh
|
00045
|
BARB0SONKAT
|
221
|
221
|
Processed
|
11/04/2024
|
|
273547635
|
|
ManSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
SONKATCH
|
MP-20-002-054-002/135
(JAGDISHPUR)
|
1720002000NRG24140220240404651
|
14/02/2024
|
BINDU BAI
|
1720002WL031128
|
BINDU BAI
|
00048
|
BKID0008915
|
221
|
221
|
Processed
|
11/04/2024
|
|
273547635
|
|
BINDUBAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SONKATCH
|
MP-20-002-054-002/135
(JAGDISHPUR)
|
1720002000NRG24140220240404649
|
14/02/2024
|
Karan Singh
|
1720002WL031128
|
Karan Singh
|
00048
|
BKID0008915
|
221
|
221
|
Processed
|
11/04/2024
|
|
273547635
|
|
KaranSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
4
|
SONKATCH
|
MP-20-002-054-002/135
(JAGDISHPUR)
|
1720002000NRG24140220240404648
|
14/02/2024
|
GOPAL SENDHAV
|
1720002WL031128
|
GOPAL SENDHAV
|
00089
|
CBIN0283891
|
221
|
221
|
Processed
|
11/04/2024
|
|
273547635
|
|
GOPALSENDHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
5
|
SONKATCH
|
MP-20-002-054-002/123-A
(JAGDISHPUR)
|
1720002000NRG24140220240404645
|
14/02/2024
|
RAJENDRA SINGH
|
1720002WL031128
|
RAJENDRA SINGH
|
00415
|
SBIN0030012
|
221
|
221
|
Processed
|
11/04/2024
|
|
273547635
|
|
RAJENDRASINGH
|
ICICI BANK LTD(508534)
|
|
6
|
SONKATCH
|
MP-20-002-054-002/125
(JAGDISHPUR)
|
1720002000NRG24140220240404646
|
14/02/2024
|
UDAY SINGH
|
1720002WL031128
|
UDAY SINGH
|
00415
|
SBIN0030012
|
221
|
221
|
Processed
|
11/04/2024
|
|
273547635
|
|
UDAYSINGH
|
BANK OF BARODA(606985)
|
|
7
|
SONKATCH
|
MP-20-002-054-002/135
(JAGDISHPUR)
|
1720002000NRG24140220240404650
|
14/02/2024
|
BEGAM BAI
|
1720002WL031128
|
BEGAM BAI
|
00415
|
SBIN0030012
|
221
|
221
|
Processed
|
11/04/2024
|
|
273547635
|
|
BEGAMBAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONKATCH
|
MP-20-002-054-002/41-D
(JAGDISHPUR)
|
1720002000NRG24140220240404652
|
14/02/2024
|
LALJIRAM
|
1720002WL031128
|
LALJIRAM
|
00415
|
SBIN0030012
|
221
|
221
|
Processed
|
11/04/2024
|
|
273547635
|
|
LALJIRAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONKATCH
|
MP-20-002-054-002/57-A
(JAGDISHPUR)
|
1720002000NRG24140220240404653
|
14/02/2024
|
RAVINDRA
|
1720002WL031128
|
RAVINDRA
|
00415
|
SBIN0030012
|
221
|
221
|
Processed
|
11/04/2024
|
|
273547635
|
|
RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SONKATCH
|
MP-20-002-054-003/128-C
(JAGDISHPUR)
|
1720002000NRG24140220240404655
|
14/02/2024
|
VIVEK SINGH SENDHAV
|
1720002WL031128
|
VIVEK SINGH SENDHAV
|
00415
|
SBIN0030012
|
221
|
221
|
Processed
|
11/04/2024
|
|
273547635
|
|
VIVEKSINGHSENDHAV
|
CANARA BANK(508532)
|
|
11
|
SONKATCH
|
MP-20-002-054-003/2-B
(JAGDISHPUR)
|
1720002000NRG24140220240404657
|
14/02/2024
|
DHARMENDRA PARMAR
|
1720002WL031128
|
DHARMENDRA PARMAR
|
00415
|
SBIN0030012
|
221
|
221
|
Processed
|
11/04/2024
|
|
273547635
|
|
DHARMENDRAPARMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SONKATCH
|
MP-20-002-054-003/2-B
(JAGDISHPUR)
|
1720002000NRG24140220240404656
|
14/02/2024
|
TEJOO BAI PARMAR
|
1720002WL031128
|
TEJOO BAI PARMAR
|
00415
|
SBIN0030012
|
221
|
221
|
Processed
|
11/04/2024
|
|
273547635
|
|
TEJOOBAIPARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
13
|
SONKATCH
|
MP-20-002-054-002/115-A
(JAGDISHPUR)
|
1720002000NRG24140220240404643
|
14/02/2024
|
GOPAL SINGH
|
1720002WL031128
|
GOPAL SINGH
|
00666
|
IDFB0041241
|
221
|
221
|
Processed
|
11/04/2024
|
|
273547635
|
|
GOPALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SONKATCH
|
MP-20-002-054-002/118
(JAGDISHPUR)
|
1720002000NRG24140220240404644
|
14/02/2024
|
Dhiraj Singh
|
1720002WL031128
|
Dhiraj Singh
|
00666
|
IDFB0041241
|
221
|
221
|
Processed
|
11/04/2024
|
|
273547635
|
|
DhirajSingh
|
IDFC BANK LIMITED(608117)
|
|
15
|
SONKATCH
|
MP-20-002-054-002/133-B
(JAGDISHPUR)
|
1720002000NRG24140220240404647
|
14/02/2024
|
Pramila Bai
|
1720002WL031128
|
Pramila Bai
|
00666
|
IDFB0041241
|
221
|
221
|
Processed
|
11/04/2024
|
|
273547635
|
|
PramilaBai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
16
|
SONKATCH
|
MP-20-002-054-001/32
(JAGDISHPUR)
|
1720002000NRG24140220240404641
|
14/02/2024
|
RAJNANDANI
|
1720002WL031128
|
RAJNANDANI
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
11/04/2024
|
|
273547635
|
|
RAJNANDANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
SONKATCH
|
MP-20-002-054-001/32-A
(JAGDISHPUR)
|
1720002000NRG24140220240404642
|
14/02/2024
|
NAGENDRA
|
1720002WL031128
|
NAGENDRA
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
11/04/2024
|
|
273547635
|
|
NAGENDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3757
|
3757
|
|
|
|
|
|
|
|