|
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-20-002-018-001/158
(TALOD)
|
1720002000NRG24120120240365377
|
12/01/2024
|
rajendra
|
1720002WL028390
|
rajendra
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691017349
|
|
rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
SONKATCH
|
MP-20-002-018-001/440
(TALOD)
|
1720002000NRG24120120240365380
|
12/01/2024
|
chetan
|
1720002WL028390
|
chetan
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691017349
|
|
chetan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SONKATCH
|
MP-20-002-018-001/476
(TALOD)
|
1720002000NRG24120120240365383
|
12/01/2024
|
bahadur singh
|
1720002WL028390
|
bahadur singh
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691017349
|
|
bahadursingh
|
BANK OF INDIA(508505)
|
|
4
|
SONKATCH
|
MP-20-002-018-001/476
(TALOD)
|
1720002000NRG24120120240365384
|
12/01/2024
|
bahadur singh
|
1720002WL028390
|
bahadur singh
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691017349
|
|
bahadursingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
SONKATCH
|
MP-20-002-018-001/158
(TALOD)
|
1720002000NRG24120120240365376
|
12/01/2024
|
ramprasad
|
1720002WL028390
|
ramprasad
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691017349
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONKATCH
|
MP-20-002-018-001/467
(TALOD)
|
1720002000NRG24120120240365381
|
12/01/2024
|
KAMAL
|
1720002WL028390
|
KAMAL
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691017349
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONKATCH
|
MP-20-002-018-001/467
(TALOD)
|
1720002000NRG24120120240365382
|
12/01/2024
|
KOMAL BAI
|
1720002WL028390
|
KOMAL BAI
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691017349
|
|
KOMALBAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONKATCH
|
MP-20-002-018-001/492
(TALOD)
|
1720002000NRG24120120240365385
|
12/01/2024
|
kamal singh
|
1720002WL028390
|
kamal singh
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691017349
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONKATCH
|
MP-20-002-018-001/492
(TALOD)
|
1720002000NRG24120120240365386
|
12/01/2024
|
leela bai sendhav
|
1720002WL028390
|
leela bai sendhav
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691017349
|
|
leelabaisendhav
|
STATE BANK OF INDIA(508548)
|
|
10
|
SONKATCH
|
MP-20-002-018-001/837
(TALOD)
|
1720002000NRG24120120240365387
|
12/01/2024
|
arjun singh
|
1720002WL028390
|
arjun singh
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691017349
|
|
arjunsingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONKATCH
|
MP-20-002-018-001/837
(TALOD)
|
1720002000NRG24120120240365388
|
12/01/2024
|
laxmi bai
|
1720002WL028390
|
laxmi bai
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691017349
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
12
|
SONKATCH
|
MP-20-002-018-001/866
(TALOD)
|
1720002000NRG24120120240365389
|
12/01/2024
|
poonamchandra
|
1720002WL028390
|
poonamchandra
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691017349
|
|
poonamchandra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
13
|
SONKATCH
|
MP-20-002-018-001/272
(TALOD)
|
1720002000NRG24120120240365379
|
12/01/2024
|
lalta bai
|
1720002WL028390
|
lalta bai
|
00697
|
BKID0MG0120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691017349
|
|
laltabai
|
STATE BANK OF INDIA(508548)
|
|
14
|
SONKATCH
|
MP-20-002-018-001/272
(TALOD)
|
1720002000NRG24120120240365378
|
12/01/2024
|
sobal singh
|
1720002WL028390
|
sobal singh
|
00697
|
BKID0MG0120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691017349
|
|
sobalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
SONKATCH
|
MP-20-002-018-001/866
(TALOD)
|
1720002000NRG24120120240365390
|
12/01/2024
|
rekha bai
|
1720002WL028390
|
rekha bai
|
00697
|
BKID0MG0120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691017349
|
|
rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|