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-20-002-023-001/14 (KHEDAKHAJURIYA)
|
1720002000NRG24270920230239778
|
27/09/2023
|
ashok
|
1720002WL018455
|
ashok
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298019570
|
|
ashok
|
BANK OF BARODA(606985)
|
2
|
SONKATCH
|
MP-20-002-023-001/144-A (KHEDAKHAJURIYA)
|
1720002000NRG24270920230239779
|
27/09/2023
|
Ishvar Singh Rajput
|
1720002WL018455
|
Ishvar Singh Rajput
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298019570
|
|
IshvarSinghRajput
|
BANK OF BARODA(606985)
|
3
|
SONKATCH
|
MP-20-002-023-001/264 (KHEDAKHAJURIYA)
|
1720002000NRG24270920230239774
|
27/09/2023
|
rekha bai
|
1720002WL018454
|
rekha bai
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298019570
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
4
|
SONKATCH
|
MP-20-002-023-001/448 (KHEDAKHAJURIYA)
|
1720002000NRG24270920230239770
|
27/09/2023
|
laxmi bai
|
1720002WL018453
|
laxmi bai
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298019570
|
|
laxmibai
|
INDIAN BANK(607105)
|
5
|
SONKATCH
|
MP-20-002-023-001/92-A (KHEDAKHAJURIYA)
|
1720002000NRG24270920230239783
|
27/09/2023
|
jeevan singh
|
1720002WL018455
|
jeevan singh
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298019570
|
|
jeevansingh
|
BANK OF BARODA(606985)
|
6
|
SONKATCH
|
MP-20-002-023-001/92-A (KHEDAKHAJURIYA)
|
1720002000NRG24270920230239784
|
27/09/2023
|
sunita chodhari
|
1720002WL018455
|
sunita chodhari
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298019570
|
|
sunitachodhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
7
|
SONKATCH
|
MP-20-002-021-001/74 (KACHHIGURADIYA)
|
1720002021NRG24270920230240191
|
27/09/2023
|
Basanti Malviya
|
1720002021WL018511
|
Basanti Malviya
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298019570
|
|
BasantiMalviya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
SONKATCH
|
MP-20-002-023-001/58 (KHEDAKHAJURIYA)
|
1720002000NRG24270920230239782
|
27/09/2023
|
sodan bagri
|
1720002WL018455
|
sodan bagri
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298019570
|
|
sodanbagri
|
BANK OF INDIA(508505)
|
9
|
SONKATCH
|
MP-20-002-049-002/108 (SANWAR)
|
1720002049NRG24270920230239964
|
27/09/2023
|
rahul
|
1720002049WL018470
|
rahul
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298019570
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
10
|
SONKATCH
|
MP-20-002-049-002/45-C (SANWAR)
|
1720002049NRG24270920230239976
|
27/09/2023
|
Peerulal
|
1720002049WL018473
|
Peerulal
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298019570
|
|
Peerulal
|
BANK OF INDIA(508505)
|
11
|
SONKATCH
|
MP-20-002-049-002/53-B (SANWAR)
|
1720002049NRG24270920230239982
|
27/09/2023
|
sammim bano najirkha
|
1720002049WL018475
|
sammim bano najirkha
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298019570
|
|
sammimbanonajirkha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
12
|
SONKATCH
|
MP-20-002-023-001/115 (KHEDAKHAJURIYA)
|
1720002000NRG24270920230239773
|
27/09/2023
|
ghisulal bagri
|
1720002WL018454
|
ghisulal bagri
|
00078
|
CNRB0005559
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298019570
|
|
ghisulalbagri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
SONKATCH
|
MP-20-002-023-001/452 (KHEDAKHAJURIYA)
|
1720002000NRG24270920230239771
|
27/09/2023
|
kailash bai
|
1720002WL018453
|
kailash bai
|
00078
|
CNRB0005559
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298019570
|
|
kailashbai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
14
|
SONKATCH
|
MP-20-002-023-001/80 (KHEDAKHAJURIYA)
|
1720002000NRG24270920230239777
|
27/09/2023
|
manohar singh uday singh sisodiya
|
1720002WL018454
|
manohar singh uday singh sisodiya
|
00089
|
CBIN0283891
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298019570
|
|
manoharsinghudaysinghsisodiya
|
CENTRAL BANK OF INDIA(607115)
|
15
|
SONKATCH
|
MP-20-002-049-003/4-B (SANWAR)
|
1720002049NRG24270920230239984
|
27/09/2023
|
JARINA BEE
|
1720002049WL018475
|
JARINA BEE
|
00089
|
CBIN0283891
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298019570
|
|
JARINABEE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
16
|
SONKATCH
|
MP-20-002-003-001/129 (MURAMYA)
|
1720002003NRG24270920230240468
|
27/09/2023
|
Elu bai
|
1720002003WL018529
|
Elu bai
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298019570
|
|
Elubai
|
STATE BANK OF INDIA(508548)
|
17
|
SONKATCH
|
MP-20-002-003-001/162 (MURAMYA)
|
1720002003NRG24270920230240472
|
27/09/2023
|
Reena bai
|
1720002003WL018529
|
Reena bai
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298019570
|
|
Reenabai
|
BANK OF BARODA(606985)
|
18
|
SONKATCH
|
MP-20-002-003-001/328 (MURAMYA)
|
1720002003NRG24270920230240474
|
27/09/2023
|
Rekha bai
|
1720002003WL018529
|
Rekha bai
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298019570
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
19
|
SONKATCH
|
MP-20-002-021-001/240 (KACHHIGURADIYA)
|
1720002021NRG24270920230240190
|
27/09/2023
|
Leela bai
|
1720002021WL018511
|
Leela bai
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298019570
|
|
Leelabai
|
STATE BANK OF INDIA(508548)
|
20
|
SONKATCH
|
MP-20-002-023-001/137 (KHEDAKHAJURIYA)
|
1720002000NRG24270920230239768
|
27/09/2023
|
phulsingh lalita parmar
|
1720002WL018453
|
phulsingh lalita parmar
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298019570
|
|
phulsinghlalitaparmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
SONKATCH
|
MP-20-002-023-001/319-A (KHEDAKHAJURIYA)
|
1720002000NRG24270920230239780
|
27/09/2023
|
arjun singh rajput
|
1720002WL018455
|
arjun singh rajput
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298019570
|
|
arjunsinghrajput
|
INDIAN BANK(607105)
|
22
|
SONKATCH
|
MP-20-002-023-001/319-A (KHEDAKHAJURIYA)
|
1720002000NRG24270920230239781
|
27/09/2023
|
pooja bai
|
1720002WL018455
|
pooja bai
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298019570
|
|
poojabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
23
|
SONKATCH
|
MP-20-002-023-001/73 (KHEDAKHAJURIYA)
|
1720002000NRG24270920230239776
|
27/09/2023
|
ganga bai
|
1720002WL018454
|
ganga bai
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298019570
|
|
gangabai
|
CANARA BANK(508532)
|
24
|
SONKATCH
|
MP-20-002-049-001/108-B (SANWAR)
|
1720002049NRG24270920230239947
|
27/09/2023
|
kamla
|
1720002049WL018464
|
kamla
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298019570
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
25
|
SONKATCH
|
MP-20-002-049-002/1-C (SANWAR)
|
1720002049NRG24270920230239970
|
27/09/2023
|
lalit kumar malviya
|
1720002049WL018471
|
lalit kumar malviya
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298019570
|
|
lalitkumarmalviya
|
STATE BANK OF INDIA(508548)
|
26
|
SONKATCH
|
MP-20-002-049-002/1-C (SANWAR)
|
1720002049NRG24270920230239969
|
27/09/2023
|
lalit kumar malviya
|
1720002049WL018471
|
lalit kumar malviya
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298019570
|
|
lalitkumarmalviya
|
BANK OF INDIA(508505)
|
27
|
SONKATCH
|
MP-20-002-049-002/1-C (SANWAR)
|
1720002049NRG24270920230239968
|
27/09/2023
|
lalit kumar malviya
|
1720002049WL018471
|
lalit kumar malviya
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298019570
|
|
lalitkumarmalviya
|
STATE BANK OF INDIA(508548)
|
28
|
SONKATCH
|
MP-20-002-049-002/1-C (SANWAR)
|
1720002049NRG24270920230239967
|
27/09/2023
|
lalit kumar malviya
|
1720002049WL018471
|
lalit kumar malviya
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298019570
|
|
lalitkumarmalviya
|
BANK OF BARODA(606985)
|
29
|
SONKATCH
|
MP-20-002-049-002/1-C (SANWAR)
|
1720002049NRG24270920230239966
|
27/09/2023
|
lalit kumar malviya
|
1720002049WL018471
|
lalit kumar malviya
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298019570
|
|
lalitkumarmalviya
|
BANK OF BARODA(606985)
|
30
|
SONKATCH
|
MP-20-002-049-002/1-C (SANWAR)
|
1720002049NRG24270920230239965
|
27/09/2023
|
lalit kumar malviya
|
1720002049WL018471
|
lalit kumar malviya
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298019570
|
|
lalitkumarmalviya
|
STATE BANK OF INDIA(508548)
|
31
|
SONKATCH
|
MP-20-002-049-002/108 (SANWAR)
|
1720002049NRG24270920230239963
|
27/09/2023
|
Mangilal
|
1720002049WL018470
|
Mangilal
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298019570
|
|
Mangilal
|
BANK OF INDIA(508505)
|
32
|
SONKATCH
|
MP-20-002-049-003/104-C (SANWAR)
|
1720002049NRG24270920230239983
|
27/09/2023
|
Ziyaur Rahman yusufi
|
1720002049WL018475
|
Ziyaur Rahman yusufi
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298019570
|
|
ZiyaurRahmanyusufi
|
STATE BANK OF INDIA(508548)
|
33
|
SONKATCH
|
MP-20-002-049-003/77-A (SANWAR)
|
1720002049NRG24270920230239980
|
27/09/2023
|
manoj khatri
|
1720002049WL018474
|
manoj khatri
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298019570
|
|
manojkhatri
|
STATE BANK OF INDIA(508548)
|
34
|
SONKATCH
|
MP-20-002-049-003/78-D (SANWAR)
|
1720002049NRG24270920230239981
|
27/09/2023
|
dilip
|
1720002049WL018474
|
dilip
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298019570
|
|
dilip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
35
|
SONKATCH
|
MP-20-002-021-001/240 (KACHHIGURADIYA)
|
1720002021NRG24270920230240189
|
27/09/2023
|
Mangilal
|
1720002021WL018511
|
Mangilal
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298019570
|
|
Mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
36
|
SONKATCH
|
MP-20-002-003-001/136-A (MURAMYA)
|
1720002003NRG24270920230240470
|
27/09/2023
|
Anita
|
1720002003WL018529
|
Anita
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298019570
|
|
Anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
37
|
SONKATCH
|
MP-20-002-003-001/136-A (MURAMYA)
|
1720002003NRG24270920230240469
|
27/09/2023
|
Rakesh
|
1720002003WL018529
|
Rakesh
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298019570
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
38
|
SONKATCH
|
MP-20-002-003-001/162 (MURAMYA)
|
1720002003NRG24270920230240471
|
27/09/2023
|
Gajraj Singh
|
1720002003WL018529
|
Gajraj Singh
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
298019570
|
|
GajrajSingh
|
STATE BANK OF INDIA(508548)
|
39
|
SONKATCH
|
MP-20-002-003-001/328 (MURAMYA)
|
1720002003NRG24270920230240473
|
27/09/2023
|
Krapa singh
|
1720002003WL018529
|
Krapa singh
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298019570
|
|
Krapasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
40
|
SONKATCH
|
MP-20-002-049-002/45-C (SANWAR)
|
1720002049NRG24270920230239977
|
27/09/2023
|
Kesharbai
|
1720002049WL018473
|
Kesharbai
|
00697
|
BKID0MG0120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298019570
|
|
Kesharbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
41
|
SONKATCH
|
MP-20-002-049-002/58-D (SANWAR)
|
1720002049NRG24270920230239979
|
27/09/2023
|
rameshwar
|
1720002049WL018474
|
rameshwar
|
00697
|
BKID0MG0120
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298019570
|
|
rameshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54366
|
54366
|
|
|
|
|
|
|
|