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-20-002-021-001/244 (KACHHIGURADIYA)
|
1720002021NRG24240620230087785
|
30/06/2023
|
Ratan singh Kushwah
|
1720002021WL005865
|
Ratan singh Kushwah
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963440
|
|
RatansinghKushwah
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SONKATCH
|
MP-20-002-021-001/175 (KACHHIGURADIYA)
|
1720002021NRG24240620230087776
|
30/06/2023
|
Thakor singh
|
1720002021WL005865
|
Thakor singh
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963440
|
|
Thakorsingh
|
BANK OF INDIA(508505)
|
3
|
SONKATCH
|
MP-20-002-021-001/183-C (KACHHIGURADIYA)
|
1720002021NRG24240620230087782
|
30/06/2023
|
Rina Bai
|
1720002021WL005865
|
Rina Bai
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963440
|
|
RinaBai
|
BANK OF BARODA(606985)
|
4
|
SONKATCH
|
MP-20-002-021-001/186-A (KACHHIGURADIYA)
|
1720002021NRG24240620230087783
|
30/06/2023
|
Chinta bai
|
1720002021WL005865
|
Chinta bai
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963440
|
|
Chintabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
5
|
SONKATCH
|
MP-20-002-021-001/335-A (KACHHIGURADIYA)
|
1720002021NRG24240620230087793
|
30/06/2023
|
VISHAL
|
1720002021WL005865
|
VISHAL
|
00078
|
CNRB0005559
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963440
|
|
VISHAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
SONKATCH
|
MP-20-002-021-001/183-B (KACHHIGURADIYA)
|
1720002021NRG24240620230087779
|
30/06/2023
|
Prabhulal
|
1720002021WL005865
|
Prabhulal
|
00089
|
CBIN0283891
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799963440
|
|
Prabhulal
|
CENTRAL BANK OF INDIA(607115)
|
7
|
SONKATCH
|
MP-20-002-021-001/298-A (KACHHIGURADIYA)
|
1720002021NRG24240620230087787
|
30/06/2023
|
Dushyant
|
1720002021WL005865
|
Dushyant
|
00089
|
CBIN0283891
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799963440
|
|
Dushyant
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
8
|
SONKATCH
|
MP-20-002-021-001/183-A (KACHHIGURADIYA)
|
1720002021NRG24240620230087778
|
30/06/2023
|
Mamta
|
1720002021WL005865
|
Mamta
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963440
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
9
|
SONKATCH
|
MP-20-002-021-001/183-C (KACHHIGURADIYA)
|
1720002021NRG24240620230087781
|
30/06/2023
|
Arjun Kushwah
|
1720002021WL005865
|
Arjun Kushwah
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963440
|
|
ArjunKushwah
|
STATE BANK OF INDIA(508548)
|
10
|
SONKATCH
|
MP-20-002-021-001/207-A (KACHHIGURADIYA)
|
1720002021NRG24240620230087784
|
30/06/2023
|
Raysingh
|
1720002021WL005865
|
Raysingh
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963440
|
|
Raysingh
|
STATE BANK OF INDIA(508548)
|
11
|
SONKATCH
|
MP-20-002-021-001/244 (KACHHIGURADIYA)
|
1720002021NRG24240620230087786
|
30/06/2023
|
Santosh bai
|
1720002021WL005865
|
Santosh bai
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963440
|
|
Santoshbai
|
STATE BANK OF INDIA(508548)
|
12
|
SONKATCH
|
MP-20-002-021-001/306 (KACHHIGURADIYA)
|
1720002021NRG24240620230087789
|
30/06/2023
|
Elam bai
|
1720002021WL005865
|
Elam bai
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963440
|
|
Elambai
|
STATE BANK OF INDIA(508548)
|
13
|
SONKATCH
|
MP-20-002-021-001/315 (KACHHIGURADIYA)
|
1720002021NRG24240620230087791
|
30/06/2023
|
Padma Bai
|
1720002021WL005865
|
Padma Bai
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963440
|
|
PadmaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
14
|
SONKATCH
|
MP-20-002-021-001/175 (KACHHIGURADIYA)
|
1720002021NRG24240620230087775
|
30/06/2023
|
Jugal singh
|
1720002021WL005865
|
Jugal singh
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963440
|
|
Jugalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
15
|
SONKATCH
|
MP-20-002-021-001/183-A (KACHHIGURADIYA)
|
1720002021NRG24240620230087777
|
30/06/2023
|
Tejsingh
|
1720002021WL005865
|
Tejsingh
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963440
|
|
Tejsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
16
|
SONKATCH
|
MP-20-002-021-001/306 (KACHHIGURADIYA)
|
1720002021NRG24240620230087788
|
30/06/2023
|
mangilal Naryansingh
|
1720002021WL005865
|
mangilal Naryansingh
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963440
|
|
mangilalNaryansingh
|
STATE BANK OF INDIA(508548)
|
17
|
SONKATCH
|
MP-20-002-021-001/315 (KACHHIGURADIYA)
|
1720002021NRG24240620230087790
|
30/06/2023
|
Parmanand
|
1720002021WL005865
|
Parmanand
|
00697
|
BKID0MG0116
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963440
|
|
Parmanand
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
18
|
SONKATCH
|
MP-20-002-021-001/183-B (KACHHIGURADIYA)
|
1720002021NRG24240620230087780
|
30/06/2023
|
Maya Bai
|
1720002021WL005865
|
Maya Bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963440
|
|
MayaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
19
|
SONKATCH
|
MP-20-002-021-001/315 (KACHHIGURADIYA)
|
1720002021NRG24240620230087792
|
30/06/2023
|
Devendra
|
1720002021WL005865
|
Devendra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963440
|
|
Devendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25194
|
25194
|
|
|
|
|
|
|
|