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-20-002-016-001/3074 (RAJAPUR)
|
1720002016NRG24260620230091013
|
30/06/2023
|
arvindra
|
1720002016WL006015
|
arvindra
|
00045
|
BARB0SONKAT
|
884
|
884
|
Processed
|
11/07/2023
|
|
799963412
|
|
arvindra
|
STATE BANK OF INDIA(508548)
|
2
|
SONKATCH
|
MP-20-002-016-001/3082 (RAJAPUR)
|
1720002016NRG24260620230091022
|
30/06/2023
|
RINA BAI
|
1720002016WL006015
|
RINA BAI
|
00045
|
BARB0SONKAT
|
884
|
884
|
Processed
|
11/07/2023
|
|
799963412
|
|
RINABAI
|
BANK OF BARODA(606985)
|
3
|
SONKATCH
|
MP-20-002-016-002/169 (RAJAPUR)
|
1720002000NRG24280620230097230
|
30/06/2023
|
sandeep
|
1720002WL006376
|
sandeep
|
00045
|
BARB0SONKAT
|
884
|
884
|
Processed
|
11/07/2023
|
|
799963412
|
|
sandeep
|
BANK OF BARODA(606985)
|
4
|
SONKATCH
|
MP-20-002-016-002/81 (RAJAPUR)
|
1720002000NRG24280620230097237
|
30/06/2023
|
gireerajsingh
|
1720002WL006376
|
gireerajsingh
|
00045
|
BARB0SONKAT
|
884
|
884
|
Processed
|
11/07/2023
|
|
799963412
|
|
gireerajsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
5
|
SONKATCH
|
MP-20-002-016-001/281 (RAJAPUR)
|
1720002016NRG24260620230091012
|
30/06/2023
|
lokendra singh
|
1720002016WL006015
|
lokendra singh
|
00048
|
BKID0008915
|
884
|
884
|
Processed
|
11/07/2023
|
|
799963412
|
|
lokendrasingh
|
STATE BANK OF INDIA(508548)
|
6
|
SONKATCH
|
MP-20-002-016-001/3079 (RAJAPUR)
|
1720002016NRG24260620230091017
|
30/06/2023
|
GOVIND
|
1720002016WL006015
|
GOVIND
|
00048
|
BKID0008915
|
884
|
884
|
Processed
|
11/07/2023
|
|
799963412
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
7
|
SONKATCH
|
MP-20-002-016-001/3079 (RAJAPUR)
|
1720002016NRG24260620230091018
|
30/06/2023
|
VIJAY
|
1720002016WL006015
|
VIJAY
|
00048
|
BKID0008915
|
884
|
884
|
Processed
|
11/07/2023
|
|
799963412
|
|
VIJAY
|
BANK OF INDIA(508505)
|
8
|
SONKATCH
|
MP-20-002-016-001/65-A (RAJAPUR)
|
1720002016NRG24260620230091025
|
30/06/2023
|
arjun
|
1720002016WL006015
|
arjun
|
00048
|
BKID0008915
|
884
|
884
|
Processed
|
11/07/2023
|
|
799963412
|
|
arjun
|
BANK OF INDIA(508505)
|
9
|
SONKATCH
|
MP-20-002-016-002/122 (RAJAPUR)
|
1720002000NRG24280620230097229
|
30/06/2023
|
mukesh
|
1720002WL006376
|
mukesh
|
00048
|
BKID0008915
|
884
|
884
|
Processed
|
11/07/2023
|
|
799963412
|
|
mukesh
|
BANK OF INDIA(508505)
|
10
|
SONKATCH
|
MP-20-002-016-002/171 (RAJAPUR)
|
1720002000NRG24280620230097232
|
30/06/2023
|
kamal singh
|
1720002WL006376
|
kamal singh
|
00048
|
BKID0008915
|
884
|
884
|
Processed
|
11/07/2023
|
|
799963412
|
|
kamalsingh
|
BANK OF INDIA(508505)
|
11
|
SONKATCH
|
MP-20-002-016-002/25-A (RAJAPUR)
|
1720002000NRG24280620230097233
|
30/06/2023
|
iswarsingh
|
1720002WL006376
|
iswarsingh
|
00048
|
BKID0008915
|
884
|
884
|
Processed
|
11/07/2023
|
|
799963412
|
|
iswarsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
12
|
SONKATCH
|
MP-20-002-016-001/261 (RAJAPUR)
|
1720002016NRG24260620230091011
|
30/06/2023
|
rajpal singh
|
1720002016WL006015
|
rajpal singh
|
00078
|
CNRB0005559
|
884
|
884
|
Processed
|
11/07/2023
|
|
799963412
|
|
rajpalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
13
|
SONKATCH
|
MP-20-002-016-001/3083 (RAJAPUR)
|
1720002016NRG24260620230091023
|
30/06/2023
|
INDER SINGH
|
1720002016WL006015
|
INDER SINGH
|
00114
|
CBIN0MPDCAJ
|
884
|
884
|
Processed
|
11/07/2023
|
|
799963412
|
|
INDERSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
14
|
SONKATCH
|
MP-20-002-016-002/300 (RAJAPUR)
|
1720002000NRG24280620230097234
|
30/06/2023
|
NARBAT
|
1720002WL006376
|
NARBAT
|
00415
|
SBIN0000317
|
884
|
884
|
Processed
|
11/07/2023
|
|
799963412
|
|
NARBAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
15
|
SONKATCH
|
MP-20-002-016-001/97-A (RAJAPUR)
|
1720002016NRG24260620230091027
|
30/06/2023
|
MAMTA
|
1720002016WL006015
|
MAMTA
|
00415
|
SBIN0002858
|
884
|
884
|
Processed
|
11/07/2023
|
|
799963412
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
16
|
SONKATCH
|
MP-20-002-016-001/3080 (RAJAPUR)
|
1720002016NRG24260620230091019
|
30/06/2023
|
ANJANA
|
1720002016WL006015
|
ANJANA
|
00415
|
SBIN0030012
|
884
|
884
|
Processed
|
11/07/2023
|
|
799963412
|
|
ANJANA
|
STATE BANK OF INDIA(508548)
|
17
|
SONKATCH
|
MP-20-002-016-001/3081 (RAJAPUR)
|
1720002016NRG24260620230091020
|
30/06/2023
|
MEMKALA
|
1720002016WL006015
|
MEMKALA
|
00415
|
SBIN0030012
|
884
|
884
|
Processed
|
11/07/2023
|
|
799963412
|
|
MEMKALA
|
STATE BANK OF INDIA(508548)
|
18
|
SONKATCH
|
MP-20-002-016-001/97-A (RAJAPUR)
|
1720002016NRG24260620230091026
|
30/06/2023
|
BALWAN
|
1720002016WL006015
|
BALWAN
|
00415
|
SBIN0030012
|
884
|
884
|
Processed
|
11/07/2023
|
|
799963412
|
|
BALWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
19
|
SONKATCH
|
MP-20-002-016-001/3082 (RAJAPUR)
|
1720002016NRG24260620230091021
|
30/06/2023
|
UDAY SINGH
|
1720002016WL006015
|
UDAY SINGH
|
00666
|
IDFB0041241
|
884
|
884
|
Processed
|
11/07/2023
|
|
799963412
|
|
UDAYSINGH
|
STATE BANK OF INDIA(508548)
|
20
|
SONKATCH
|
MP-20-002-016-002/170-A (RAJAPUR)
|
1720002000NRG24280620230097231
|
30/06/2023
|
SANJAY
|
1720002WL006376
|
SANJAY
|
00666
|
IDFB0041241
|
884
|
884
|
Processed
|
11/07/2023
|
|
799963412
|
|
SANJAY
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
21
|
SONKATCH
|
MP-20-002-016-001/3075 (RAJAPUR)
|
1720002016NRG24260620230091014
|
30/06/2023
|
OMPRAKASH
|
1720002016WL006015
|
OMPRAKASH
|
00697
|
BKID0MG0116
|
884
|
884
|
Processed
|
11/07/2023
|
|
799963412
|
|
OMPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
22
|
SONKATCH
|
MP-20-002-016-002/59 (RAJAPUR)
|
1720002000NRG24280620230097236
|
30/06/2023
|
gangakunvar
|
1720002WL006376
|
gangakunvar
|
00697
|
BKID0MG0116
|
884
|
884
|
Processed
|
11/07/2023
|
|
799963412
|
|
gangakunvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
23
|
SONKATCH
|
MP-20-002-016-002/59 (RAJAPUR)
|
1720002000NRG24280620230097235
|
30/06/2023
|
kamal singh
|
1720002WL006376
|
kamal singh
|
00697
|
BKID0MG0116
|
884
|
884
|
Processed
|
11/07/2023
|
|
799963412
|
|
kamalsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
24
|
SONKATCH
|
MP-20-002-016-001/3075-A (RAJAPUR)
|
1720002016NRG24260620230091015
|
30/06/2023
|
JYOTI
|
1720002016WL006015
|
JYOTI
|
00697
|
BKID0MG0117
|
884
|
884
|
Processed
|
11/07/2023
|
|
799963412
|
|
JYOTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
25
|
SONKATCH
|
MP-20-002-016-001/3075-B (RAJAPUR)
|
1720002016NRG24260620230091016
|
30/06/2023
|
URMILA
|
1720002016WL006015
|
URMILA
|
00697
|
BKID0MG0117
|
884
|
884
|
Processed
|
11/07/2023
|
|
799963412
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
26
|
SONKATCH
|
MP-20-002-016-001/3084 (RAJAPUR)
|
1720002016NRG24260620230091024
|
30/06/2023
|
NARBAT SINGH
|
1720002016WL006015
|
NARBAT SINGH
|
00697
|
BKID0MG0117
|
884
|
884
|
Processed
|
11/07/2023
|
|
799963412
|
|
NARBATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22984
|
22984
|
|
|
|
|
|
|
|