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-20-002-022-002/121 (DHATURIARAM)
|
1720002000NRG24020620230039644
|
02/06/2023
|
nagendra singh rathode
|
1720002WL002884
|
nagendra singh rathode
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216554546
|
|
nagendrasinghrathode
|
BANK OF BARODA(606985)
|
2
|
SONKATCH
|
MP-20-002-022-002/165-A (DHATURIARAM)
|
1720002000NRG24020620230039645
|
02/06/2023
|
reena
|
1720002WL002884
|
reena
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216554546
|
|
reena
|
BANK OF BARODA(606985)
|
3
|
SONKATCH
|
MP-20-002-050-001/141 (OAD)
|
1720002000NRG24010620230038285
|
02/06/2023
|
Babita
|
1720002WL002773
|
Babita
|
00045
|
BARB0SONKAT
|
663
|
663
|
Processed
|
07/06/2023
|
|
216554546
|
|
Babita
|
BANK OF BARODA(606985)
|
4
|
SONKATCH
|
MP-20-002-050-001/141 (OAD)
|
1720002000NRG24010620230038284
|
02/06/2023
|
Sanjay
|
1720002WL002773
|
Sanjay
|
00045
|
BARB0SONKAT
|
663
|
663
|
Processed
|
07/06/2023
|
|
216554546
|
|
Sanjay
|
CANARA BANK(508532)
|
5
|
SONKATCH
|
MP-20-002-050-001/258-B (OAD)
|
1720002000NRG24010620230038292
|
02/06/2023
|
sandhya
|
1720002WL002773
|
sandhya
|
00045
|
BARB0SONKAT
|
663
|
663
|
Processed
|
07/06/2023
|
|
216554546
|
|
sandhya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
6
|
SONKATCH
|
MP-20-002-050-001/265-A (OAD)
|
1720002000NRG24010620230038294
|
02/06/2023
|
Dhapu Bai
|
1720002WL002773
|
Dhapu Bai
|
00045
|
BARB0SONKAT
|
663
|
663
|
Processed
|
07/06/2023
|
|
216554546
|
|
DhapuBai
|
IDFC BANK LIMITED(608117)
|
7
|
SONKATCH
|
MP-20-002-050-001/265-A (OAD)
|
1720002000NRG24010620230038293
|
02/06/2023
|
Hemraj choudhary
|
1720002WL002773
|
Hemraj choudhary
|
00045
|
BARB0SONKAT
|
663
|
663
|
Processed
|
07/06/2023
|
|
216554546
|
|
Hemrajchoudhary
|
BANK OF BARODA(606985)
|
8
|
SONKATCH
|
MP-20-002-050-001/280-C (OAD)
|
1720002000NRG24010620230038298
|
02/06/2023
|
Manisha Kunwar
|
1720002WL002773
|
Manisha Kunwar
|
00045
|
BARB0SONKAT
|
663
|
663
|
Processed
|
07/06/2023
|
|
216554546
|
|
ManishaKunwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
9
|
SONKATCH
|
MP-20-002-050-001/58 (OAD)
|
1720002000NRG24010620230038310
|
02/06/2023
|
jitendra
|
1720002WL002773
|
jitendra
|
00048
|
BKID0008900
|
663
|
663
|
Processed
|
07/06/2023
|
|
216554546
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
10
|
SONKATCH
|
MP-20-002-022-002/116 (DHATURIARAM)
|
1720002000NRG24020620230039643
|
02/06/2023
|
gendkunwar bai
|
1720002WL002884
|
gendkunwar bai
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216554546
|
|
gendkunwarbai
|
BANK OF BARODA(606985)
|
11
|
SONKATCH
|
MP-20-002-022-002/78 (DHATURIARAM)
|
1720002000NRG24020620230039650
|
02/06/2023
|
arjun
|
1720002WL002884
|
arjun
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216554546
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
12
|
SONKATCH
|
MP-20-002-050-001/16 (OAD)
|
1720002000NRG24010620230038287
|
02/06/2023
|
shyamu bai
|
1720002WL002773
|
shyamu bai
|
00048
|
BKID0008915
|
663
|
663
|
Processed
|
07/06/2023
|
|
216554546
|
|
shyamubai
|
BANK OF INDIA(508505)
|
13
|
SONKATCH
|
MP-20-002-050-001/258-A (OAD)
|
1720002000NRG24010620230038290
|
02/06/2023
|
shardabai
|
1720002WL002773
|
shardabai
|
00048
|
BKID0008915
|
663
|
663
|
Processed
|
07/06/2023
|
|
216554546
|
|
shardabai
|
BANK OF INDIA(508505)
|
14
|
SONKATCH
|
MP-20-002-050-001/280-A (OAD)
|
1720002000NRG24010620230038296
|
02/06/2023
|
nisha panwar
|
1720002WL002773
|
nisha panwar
|
00048
|
BKID0008915
|
663
|
663
|
Processed
|
07/06/2023
|
|
216554546
|
|
nishapanwar
|
BANK OF INDIA(508505)
|
15
|
SONKATCH
|
MP-20-002-050-001/283-C (OAD)
|
1720002000NRG24010620230038302
|
02/06/2023
|
Rajendra singh
|
1720002WL002773
|
Rajendra singh
|
00048
|
BKID0008915
|
663
|
663
|
Processed
|
07/06/2023
|
|
216554546
|
|
Rajendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
16
|
SONKATCH
|
MP-20-002-050-001/293-A (OAD)
|
1720002000NRG24010620230038304
|
02/06/2023
|
Narendra Singh panwar
|
1720002WL002773
|
Narendra Singh panwar
|
00048
|
BKID0008915
|
663
|
663
|
Processed
|
07/06/2023
|
|
216554546
|
|
NarendraSinghpanwar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
17
|
SONKATCH
|
MP-20-002-022-002/78 (DHATURIARAM)
|
1720002000NRG24020620230039649
|
02/06/2023
|
banash kunwar bai
|
1720002WL002884
|
banash kunwar bai
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216554546
|
|
banashkunwarbai
|
BANK OF INDIA(508505)
|
18
|
SONKATCH
|
MP-20-002-031-001/114 (ENABAD)
|
1720002000NRG24020620230039529
|
02/06/2023
|
Sevaram
|
1720002WL002874
|
Sevaram
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216554546
|
|
Sevaram
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
19
|
SONKATCH
|
MP-20-002-032-001/61 (BISAKHEDI)
|
1720002000NRG24020620230039715
|
02/06/2023
|
mangilal devaji
|
1720002WL002887
|
mangilal devaji
|
00048
|
BKID0008925
|
884
|
884
|
Processed
|
07/06/2023
|
|
216554546
|
|
mangilaldevaji
|
BANK OF INDIA(508505)
|
20
|
SONKATCH
|
MP-20-002-032-001/61 (BISAKHEDI)
|
1720002000NRG24020620230039714
|
02/06/2023
|
mangilal devaji
|
1720002WL002887
|
mangilal devaji
|
00048
|
BKID0008925
|
884
|
884
|
Processed
|
07/06/2023
|
|
216554546
|
|
mangilaldevaji
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
21
|
SONKATCH
|
MP-20-002-022-002/86 (DHATURIARAM)
|
1720002000NRG24020620230039651
|
02/06/2023
|
gokul singh
|
1720002WL002884
|
gokul singh
|
00078
|
CNRB0005559
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216554546
|
|
gokulsingh
|
BANK OF INDIA(508505)
|
22
|
SONKATCH
|
MP-20-002-032-001/61-A (BISAKHEDI)
|
1720002000NRG24020620230039716
|
02/06/2023
|
Antesh
|
1720002WL002887
|
Antesh
|
00078
|
CNRB0005559
|
884
|
884
|
Processed
|
07/06/2023
|
|
216554546
|
|
Antesh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
23
|
SONKATCH
|
MP-20-002-050-001/283-B (OAD)
|
1720002000NRG24010620230038300
|
02/06/2023
|
Roop singh
|
1720002WL002773
|
Roop singh
|
00089
|
CBIN0283891
|
663
|
663
|
Processed
|
07/06/2023
|
|
216554546
|
|
Roopsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
24
|
SONKATCH
|
MP-20-002-065-001/87-A (LALKHEDI)
|
1720002000NRG24010620230038035
|
02/06/2023
|
mansingh
|
1720002WL002752
|
mansingh
|
00114
|
CBIN0MPDCAJ
|
1105
|
1105
|
Rejected
|
07/06/2023
|
|
216554546
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
25
|
SONKATCH
|
MP-20-002-050-001/280-A (OAD)
|
1720002000NRG24010620230038295
|
02/06/2023
|
Deep Singh
|
1720002WL002773
|
Deep Singh
|
00168
|
ICIC0003650
|
663
|
663
|
Processed
|
07/06/2023
|
|
216554546
|
|
DeepSingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
26
|
SONKATCH
|
MP-20-002-050-001/293-B (OAD)
|
1720002000NRG24010620230038307
|
02/06/2023
|
Kratika
|
1720002WL002773
|
Kratika
|
00415
|
SBIN0030007
|
663
|
663
|
Processed
|
07/06/2023
|
|
216554546
|
|
Kratika
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
27
|
SONKATCH
|
MP-20-002-017-002/79 (JAMGOD)
|
1720002000NRG24310520230037298
|
02/06/2023
|
ramchandra
|
1720002WL002705
|
ramchandra
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216554546
|
|
ramchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
28
|
SONKATCH
|
MP-20-002-020-001/10-A (GANDHARVPURI)
|
1720002020NRG24010620230038226
|
02/06/2023
|
rajendra kushwah
|
1720002020WL002768
|
rajendra kushwah
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216554546
|
|
rajendrakushwah
|
BANK OF BARODA(606985)
|
29
|
SONKATCH
|
MP-20-002-020-001/575 (GANDHARVPURI)
|
1720002020NRG24010620230038232
|
02/06/2023
|
gaffar
|
1720002020WL002771
|
gaffar
|
00415
|
SBIN0030012
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216554546
|
|
gaffar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
30
|
SONKATCH
|
MP-20-002-022-002/63 (DHATURIARAM)
|
1720002000NRG24020620230039647
|
02/06/2023
|
Mod singh
|
1720002WL002884
|
Mod singh
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216554546
|
|
Modsingh
|
STATE BANK OF INDIA(508548)
|
31
|
SONKATCH
|
MP-20-002-022-002/74 (DHATURIARAM)
|
1720002000NRG24020620230039648
|
02/06/2023
|
surendra singh
|
1720002WL002884
|
surendra singh
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216554546
|
|
surendrasingh
|
BANK OF BARODA(606985)
|
32
|
SONKATCH
|
MP-20-002-031-001/114 (ENABAD)
|
1720002000NRG24020620230039530
|
02/06/2023
|
TEJPAL Goud
|
1720002WL002874
|
TEJPAL Goud
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216554546
|
|
TEJPALGoud
|
STATE BANK OF INDIA(508548)
|
33
|
SONKATCH
|
MP-20-002-050-001/16 (OAD)
|
1720002000NRG24010620230038286
|
02/06/2023
|
Banesingh
|
1720002WL002773
|
Banesingh
|
00415
|
SBIN0030012
|
663
|
663
|
Processed
|
07/06/2023
|
|
216554546
|
|
Banesingh
|
BANK OF INDIA(508505)
|
34
|
SONKATCH
|
MP-20-002-050-001/239-A (OAD)
|
1720002000NRG24010620230038289
|
02/06/2023
|
Kavita
|
1720002WL002773
|
Kavita
|
00415
|
SBIN0030012
|
663
|
663
|
Processed
|
07/06/2023
|
|
216554546
|
|
Kavita
|
ICICI BANK LTD(508534)
|
35
|
SONKATCH
|
MP-20-002-050-001/239-A (OAD)
|
1720002000NRG24010620230038288
|
02/06/2023
|
Santosh
|
1720002WL002773
|
Santosh
|
00415
|
SBIN0030012
|
663
|
663
|
Processed
|
08/06/2023
|
|
216554546
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
36
|
SONKATCH
|
MP-20-002-050-001/258-B (OAD)
|
1720002000NRG24010620230038291
|
02/06/2023
|
Dipak
|
1720002WL002773
|
Dipak
|
00415
|
SBIN0030012
|
663
|
663
|
Processed
|
07/06/2023
|
|
216554546
|
|
Dipak
|
BANK OF INDIA(508505)
|
37
|
SONKATCH
|
MP-20-002-050-001/283-A (OAD)
|
1720002000NRG24010620230038299
|
02/06/2023
|
santosh bai
|
1720002WL002773
|
santosh bai
|
00415
|
SBIN0030012
|
663
|
663
|
Processed
|
07/06/2023
|
|
216554546
|
|
santoshbai
|
STATE BANK OF INDIA(508548)
|
38
|
SONKATCH
|
MP-20-002-050-001/4 (OAD)
|
1720002000NRG24010620230038308
|
02/06/2023
|
Heeralal
|
1720002WL002773
|
Heeralal
|
00415
|
SBIN0030012
|
663
|
663
|
Processed
|
07/06/2023
|
|
216554546
|
|
Heeralal
|
STATE BANK OF INDIA(508548)
|
39
|
SONKATCH
|
MP-20-002-050-001/93-A (OAD)
|
1720002000NRG24010620230038311
|
02/06/2023
|
Mohan bai
|
1720002WL002773
|
Mohan bai
|
00415
|
SBIN0030012
|
663
|
663
|
Processed
|
07/06/2023
|
|
216554546
|
|
Mohanbai
|
ICICI BANK LTD(508534)
|
40
|
SONKATCH
|
MP-20-002-065-001/87 (LALKHEDI)
|
1720002000NRG24010620230038034
|
02/06/2023
|
babita bai
|
1720002WL002752
|
babita bai
|
00415
|
SBIN0030012
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216554546
|
|
babitabai
|
STATE BANK OF INDIA(508548)
|
41
|
SONKATCH
|
MP-20-002-065-002/196 (LALKHEDI)
|
1720002000NRG24010620230038036
|
02/06/2023
|
komal
|
1720002WL002752
|
komal
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216554546
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
42
|
SONKATCH
|
MP-20-002-022-002/57 (DHATURIARAM)
|
1720002000NRG24020620230039646
|
02/06/2023
|
rajendra singh
|
1720002WL002884
|
rajendra singh
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216554546
|
|
rajendrasingh
|
IDFC BANK LIMITED(608117)
|
43
|
SONKATCH
|
MP-20-002-050-001/293-B (OAD)
|
1720002000NRG24010620230038306
|
02/06/2023
|
Harendra Singh
|
1720002WL002773
|
Harendra Singh
|
00666
|
IDFB0041241
|
663
|
663
|
Processed
|
07/06/2023
|
|
216554546
|
|
HarendraSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
44
|
SONKATCH
|
MP-20-002-020-001/10-A (GANDHARVPURI)
|
1720002020NRG24010620230038225
|
02/06/2023
|
ushabai
|
1720002020WL002768
|
ushabai
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216554546
|
|
ushabai
|
BANK OF INDIA(508505)
|
45
|
SONKATCH
|
MP-20-002-020-001/185 (GANDHARVPURI)
|
1720002020NRG24010620230038228
|
02/06/2023
|
lila bai
|
1720002020WL002768
|
lila bai
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216554546
|
|
lilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
46
|
SONKATCH
|
MP-20-002-020-001/334 (GANDHARVPURI)
|
1720002020NRG24010620230038231
|
02/06/2023
|
ramesh chouhan
|
1720002020WL002770
|
ramesh chouhan
|
00697
|
BKID0MG0116
|
221
|
221
|
Processed
|
07/06/2023
|
|
216554546
|
|
rameshchouhan
|
BANK OF INDIA(508505)
|
47
|
SONKATCH
|
MP-20-002-020-001/366 (GANDHARVPURI)
|
1720002020NRG24010620230038229
|
02/06/2023
|
jagganath
|
1720002020WL002768
|
jagganath
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216554546
|
|
jagganath
|
STATE BANK OF INDIA(508548)
|
48
|
SONKATCH
|
MP-20-002-020-001/435 (GANDHARVPURI)
|
1720002020NRG24010620230038230
|
02/06/2023
|
mohansing
|
1720002020WL002769
|
mohansing
|
00697
|
BKID0MG0116
|
221
|
221
|
Processed
|
07/06/2023
|
|
216554546
|
|
mohansing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
49
|
SONKATCH
|
MP-20-002-017-002/79 (JAMGOD)
|
1720002000NRG24310520230037299
|
02/06/2023
|
Basanta bai
|
1720002WL002705
|
Basanta bai
|
00697
|
BKID0MG0120
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216554546
|
|
Basantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
50
|
SONKATCH
|
MP-20-002-057-001/207 (DAULATPUR)
|
1720002000NRG24010620230038342
|
02/06/2023
|
Magilal puranji
|
1720002WL002779
|
Magilal puranji
|
00697
|
BKID0MG0120
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216554546
|
|
Magilalpuranji
|
BANK OF INDIA(508505)
|
51
|
SONKATCH
|
MP-20-002-065-002/26-B (LALKHEDI)
|
1720002000NRG24010620230038037
|
02/06/2023
|
deepak
|
1720002WL002752
|
deepak
|
00697
|
BKID0MG0120
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216554546
|
|
deepak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
52
|
SONKATCH
|
MP-20-002-050-001/283-B (OAD)
|
1720002000NRG24010620230038301
|
02/06/2023
|
sawatrabai
|
1720002WL002773
|
sawatrabai
|
00697
|
BKID0MG1037
|
663
|
663
|
Processed
|
07/06/2023
|
|
216554546
|
|
sawatrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
53
|
SONKATCH
|
MP-20-002-050-001/283-C (OAD)
|
1720002000NRG24010620230038303
|
02/06/2023
|
Laadkuwar Bai
|
1720002WL002773
|
Laadkuwar Bai
|
00697
|
BKID0MG1037
|
663
|
663
|
Processed
|
07/06/2023
|
|
216554546
|
|
LaadkuwarBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
54
|
SONKATCH
|
MP-20-002-050-001/4 (OAD)
|
1720002000NRG24010620230038309
|
02/06/2023
|
sushila
|
1720002WL002773
|
sushila
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
07/06/2023
|
|
216554546
|
|
sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50167
|
50167
|
|
|
|
|
|
|
|