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-20-002-040-002/91 (KANKADDA)
|
1720002040NRG24031020230245221
|
14/12/2023
|
Nahana bee
|
1720002WL0019028
|
Nahana bee
|
00048
|
BKID0008840
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
2
|
SONKATCH
|
MP-20-002-040-002/91 (KANKADDA)
|
1720002040NRG24031020230245220
|
14/12/2023
|
Nahana bee
|
1720002WL0019028
|
Nahana bee
|
00048
|
BKID0008840
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
SONKATCH
|
MP-20-002-021-001/65 (KACHHIGURADIYA)
|
1720002000NRG24031020230245284
|
14/12/2023
|
Jasmat
|
1720002WL0019039
|
Jasmat
|
00048
|
BKID0008915
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477885882
|
|
Jasmat
|
(000000)
|
4
|
SONKATCH
|
MP-20-002-021-001/65 (KACHHIGURADIYA)
|
1720002021NRG24031020230245283
|
14/12/2023
|
Jasmat
|
1720002WL0019038
|
Jasmat
|
00048
|
BKID0008915
|
221
|
221
|
Processed
|
01/03/2024
|
|
477885882
|
|
Jasmat
|
(000000)
|
5
|
SONKATCH
|
MP-20-002-021-001/65 (KACHHIGURADIYA)
|
1720002021NRG24031020230245282
|
14/12/2023
|
Jasmat
|
1720002WL0019038
|
Jasmat
|
00048
|
BKID0008915
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477885882
|
|
Jasmat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
6
|
SONKATCH
|
MP-20-002-022-001/25 (DHATURIARAM)
|
1720002022NRG24031020230245292
|
14/12/2023
|
lakshman bagri
|
1720002WL0019043
|
lakshman bagri
|
00078
|
CNRB0005559
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477885882
|
|
lakshmanbagri
|
(000000)
|
7
|
SONKATCH
|
MP-20-002-022-001/25 (DHATURIARAM)
|
1720002000NRG24301120230307714
|
14/12/2023
|
lakshman bagri
|
1720002WL0024113
|
lakshman bagri
|
00078
|
CNRB0005559
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477885882
|
|
lakshmanbagri
|
(000000)
|
8
|
SONKATCH
|
MP-20-002-022-001/25 (DHATURIARAM)
|
1720002000NRG24301120230307713
|
14/12/2023
|
lakshman bagri
|
1720002WL0024113
|
lakshman bagri
|
00078
|
CNRB0005559
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477885882
|
|
lakshmanbagri
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
9
|
SONKATCH
|
MP-20-002-023-001/311-A (KHEDAKHAJURIYA)
|
1720002000NRG24080920230218090
|
14/12/2023
|
REENA MALVIYA
|
1720002WL0016114
|
REENA MALVIYA
|
00415
|
SBIN0003864
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477885882
|
|
REENAMALVIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
10
|
SONKATCH
|
MP-20-002-040-002/90 (KANKADDA)
|
1720002040NRG24031020230245219
|
14/12/2023
|
Gaphphar sathar kha
|
1720002WL0019028
|
Gaphphar sathar kha
|
00415
|
SBIN0030009
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
11
|
SONKATCH
|
MP-20-002-040-002/90 (KANKADDA)
|
1720002040NRG24031020230245218
|
14/12/2023
|
Gaphphar sathar kha
|
1720002WL0019028
|
Gaphphar sathar kha
|
00415
|
SBIN0030009
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
12
|
SONKATCH
|
MP-20-002-042-001/11-A (BUDANGAON)
|
1720002042NRG24210920230232808
|
14/12/2023
|
Buru
|
1720002WL0017702
|
Buru
|
00415
|
SBIN0030009
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
13
|
SONKATCH
|
MP-20-002-004-001/124 (GHATIYAKALAN)
|
1720002004NRG24031020230245293
|
14/12/2023
|
Ambaram Dhakad
|
1720002WL0019044
|
Ambaram Dhakad
|
00468
|
UBIN0537357
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477885882
|
|
AmbaramDhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
14
|
SONKATCH
|
MP-20-002-067-001/489-A (JOLAY)
|
1720002000NRG24280820230204776
|
14/12/2023
|
PAWAN GOSWAMI
|
1720002WL0014656
|
PAWAN GOSWAMI
|
00468
|
UBIN0906531
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477885882
|
|
PAWANGOSWAMI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
15
|
SONKATCH
|
MP-20-002-041-001/216-B (KHONPEERPIPALYA)
|
1720002041NRG24051020230246508
|
14/12/2023
|
Sajansingh
|
1720002WL0019184
|
Sajansingh
|
00697
|
BKID0MG0110
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
16
|
SONKATCH
|
MP-20-002-021-001/65 (KACHHIGURADIYA)
|
1720002000NRG24080920230218048
|
14/12/2023
|
Jasmat
|
1720002WL0016107
|
Jasmat
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19669
|
19669
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
SONKATCH
|
MP1720002_141223FTO_389959
|
Bank of India
|
BKID0008840
|
SANWER
|
2652
|
2
|
SONKATCH
|
MP1720002_141223FTO_389959
|
Bank of India
|
BKID0008915
|
SONKUTCH
|
2431
|
3
|
SONKATCH
|
MP1720002_141223FTO_389959
|
Canara Bank
|
CNRB0005559
|
Sonkatch
|
3978
|
4
|
SONKATCH
|
MP1720002_141223FTO_389959
|
State Bank of India
|
SBIN0003864
|
DEWAS
|
1326
|
5
|
SONKATCH
|
MP1720002_141223FTO_389959
|
State Bank of India
|
SBIN0030009
|
BHAURASA
|
3978
|
6
|
SONKATCH
|
MP1720002_141223FTO_389959
|
Union Bank of India
|
UBIN0537357
|
DEWAS
|
1326
|
7
|
SONKATCH
|
MP1720002_141223FTO_389959
|
Union Bank of India
|
UBIN0906531
|
M.P.NAGARBRANCH,BHOPAL
|
1326
|
8
|
SONKATCH
|
MP1720002_141223FTO_389959
|
Madhya Pradesh Gramin Bank
|
BKID0MG0110
|
Bhorasa-Dewas
|
1326
|
9
|
SONKATCH
|
MP1720002_141223FTO_389959
|
Madhya Pradesh Gramin Bank
|
BKID0MG0116
|
Gandharwapuri-Dewas
|
1326
|