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-20-002-036-002/34 (DHABLA)
|
1720002000NRG24140620230061853
|
15/06/2023
|
Krishna Bai
|
1720002WL004314
|
Krishna Bai
|
00045
|
BARB0SONKAT
|
884
|
884
|
Processed
|
23/06/2023
|
|
515087983
|
|
KrishnaBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
2
|
SONKATCH
|
MP-20-002-036-001/122 (DHABLA)
|
1720002000NRG24140620230061826
|
15/06/2023
|
labubai
|
1720002WL004314
|
labubai
|
00048
|
BKID0008925
|
884
|
884
|
Processed
|
23/06/2023
|
|
515087983
|
|
labubai
|
BANK OF INDIA(508505)
|
3
|
SONKATCH
|
MP-20-002-036-001/45 (DHABLA)
|
1720002000NRG24140620230061827
|
15/06/2023
|
bawarlal ratnlal
|
1720002WL004314
|
bawarlal ratnlal
|
00048
|
BKID0008925
|
884
|
884
|
Processed
|
23/06/2023
|
|
515087983
|
|
bawarlalratnlal
|
INDUSIND BANK(607189)
|
4
|
SONKATCH
|
MP-20-002-036-002/105-A (DHABLA)
|
1720002000NRG24140620230061831
|
15/06/2023
|
Mamta
|
1720002WL004314
|
Mamta
|
00048
|
BKID0008925
|
884
|
884
|
Processed
|
23/06/2023
|
|
515087983
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
5
|
SONKATCH
|
MP-20-002-036-002/105-A (DHABLA)
|
1720002000NRG24140620230061830
|
15/06/2023
|
Pappusingh
|
1720002WL004314
|
Pappusingh
|
00048
|
BKID0008925
|
884
|
884
|
Processed
|
23/06/2023
|
|
515087983
|
|
Pappusingh
|
BANK OF INDIA(508505)
|
6
|
SONKATCH
|
MP-20-002-036-002/111 (DHABLA)
|
1720002000NRG24140620230061832
|
15/06/2023
|
gattu
|
1720002WL004314
|
gattu
|
00048
|
BKID0008925
|
884
|
884
|
Processed
|
23/06/2023
|
|
515087983
|
|
gattu
|
BANK OF INDIA(508505)
|
7
|
SONKATCH
|
MP-20-002-036-002/34 (DHABLA)
|
1720002000NRG24140620230061852
|
15/06/2023
|
Darbar singh
|
1720002WL004314
|
Darbar singh
|
00048
|
BKID0008925
|
884
|
884
|
Processed
|
23/06/2023
|
|
515087983
|
|
Darbarsingh
|
BANK OF INDIA(508505)
|
8
|
SONKATCH
|
MP-20-002-036-002/41 (DHABLA)
|
1720002000NRG24140620230061855
|
15/06/2023
|
aashabai
|
1720002WL004314
|
aashabai
|
00048
|
BKID0008925
|
884
|
884
|
Processed
|
23/06/2023
|
|
515087983
|
|
aashabai
|
BANK OF INDIA(508505)
|
9
|
SONKATCH
|
MP-20-002-036-002/41 (DHABLA)
|
1720002000NRG24140620230061854
|
15/06/2023
|
Radheshyam Mangilal
|
1720002WL004314
|
Radheshyam Mangilal
|
00048
|
BKID0008925
|
884
|
884
|
Processed
|
23/06/2023
|
|
515087983
|
|
RadheshyamMangilal
|
BANK OF INDIA(508505)
|
10
|
SONKATCH
|
MP-20-002-036-002/44 (DHABLA)
|
1720002000NRG24140620230061856
|
15/06/2023
|
dhuljiram
|
1720002WL004314
|
dhuljiram
|
00048
|
BKID0008925
|
884
|
884
|
Processed
|
23/06/2023
|
|
515087983
|
|
dhuljiram
|
BANK OF INDIA(508505)
|
11
|
SONKATCH
|
MP-20-002-036-002/48 (DHABLA)
|
1720002000NRG24140620230061858
|
15/06/2023
|
Bhagwan singh
|
1720002WL004314
|
Bhagwan singh
|
00048
|
BKID0008925
|
884
|
884
|
Processed
|
23/06/2023
|
|
515087983
|
|
Bhagwansingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
12
|
SONKATCH
|
MP-20-002-036-001/94 (DHABLA)
|
1720002000NRG24140620230061829
|
15/06/2023
|
someswar
|
1720002WL004314
|
someswar
|
00415
|
SBIN0030012
|
884
|
884
|
Processed
|
23/06/2023
|
|
515087983
|
|
someswar
|
STATE BANK OF INDIA(508548)
|
13
|
SONKATCH
|
MP-20-002-036-002/119-A (DHABLA)
|
1720002000NRG24140620230061834
|
15/06/2023
|
Pooja
|
1720002WL004314
|
Pooja
|
00415
|
SBIN0030012
|
884
|
884
|
Processed
|
23/06/2023
|
|
515087983
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
SONKATCH
|
MP-20-002-036-002/175 (DHABLA)
|
1720002000NRG24140620230061851
|
15/06/2023
|
Mayakuwar
|
1720002WL004314
|
Mayakuwar
|
00415
|
SBIN0030012
|
884
|
884
|
Processed
|
23/06/2023
|
|
515087983
|
|
Mayakuwar
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
SONKATCH
|
MP-20-002-036-002/95-A (DHABLA)
|
1720002000NRG24140620230061861
|
15/06/2023
|
Sumer Singh
|
1720002WL004314
|
Sumer Singh
|
00415
|
SBIN0030012
|
884
|
884
|
Processed
|
23/06/2023
|
|
515087983
|
|
SumerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
SONKATCH
|
MP-20-002-036-002/95-B (DHABLA)
|
1720002000NRG24140620230061863
|
15/06/2023
|
Arun Singh
|
1720002WL004314
|
Arun Singh
|
00415
|
SBIN0030012
|
884
|
884
|
Processed
|
23/06/2023
|
|
515087983
|
|
ArunSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
17
|
SONKATCH
|
MP-20-002-036-002/119-A (DHABLA)
|
1720002000NRG24140620230061833
|
15/06/2023
|
Ravi Singh
|
1720002WL004314
|
Ravi Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/06/2023
|
|
515087983
|
|
RaviSingh
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
SONKATCH
|
MP-20-002-036-002/169 (DHABLA)
|
1720002000NRG24140620230061837
|
15/06/2023
|
Manhorsingh
|
1720002WL004314
|
Manhorsingh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/06/2023
|
|
515087983
|
|
Manhorsingh
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
SONKATCH
|
MP-20-002-036-002/169 (DHABLA)
|
1720002000NRG24140620230061838
|
15/06/2023
|
Mankunwar
|
1720002WL004314
|
Mankunwar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/06/2023
|
|
515087983
|
|
Mankunwar
|
BANK OF BARODA(606985)
|
20
|
SONKATCH
|
MP-20-002-036-002/169-A (DHABLA)
|
1720002000NRG24140620230061840
|
15/06/2023
|
Sandeep Rajput
|
1720002WL004314
|
Sandeep Rajput
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/06/2023
|
|
515087983
|
|
SandeepRajput
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
SONKATCH
|
MP-20-002-036-002/170 (DHABLA)
|
1720002000NRG24140620230061842
|
15/06/2023
|
pooja
|
1720002WL004314
|
pooja
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/06/2023
|
|
515087983
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
SONKATCH
|
MP-20-002-036-002/170 (DHABLA)
|
1720002000NRG24140620230061841
|
15/06/2023
|
Rahul
|
1720002WL004314
|
Rahul
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/06/2023
|
|
515087983
|
|
Rahul
|
BANK OF INDIA(508505)
|
23
|
SONKATCH
|
MP-20-002-036-002/171 (DHABLA)
|
1720002000NRG24140620230061843
|
15/06/2023
|
Ishwarsingh
|
1720002WL004314
|
Ishwarsingh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/06/2023
|
|
515087983
|
|
Ishwarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
SONKATCH
|
MP-20-002-036-002/171 (DHABLA)
|
1720002000NRG24140620230061844
|
15/06/2023
|
Rekha Bai
|
1720002WL004314
|
Rekha Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/06/2023
|
|
515087983
|
|
RekhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
SONKATCH
|
MP-20-002-036-002/171-A (DHABLA)
|
1720002000NRG24140620230061845
|
15/06/2023
|
Rahul hada
|
1720002WL004314
|
Rahul hada
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/06/2023
|
|
515087983
|
|
Rahulhada
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
SONKATCH
|
MP-20-002-036-002/172 (DHABLA)
|
1720002000NRG24140620230061846
|
15/06/2023
|
Bhavsingh
|
1720002WL004314
|
Bhavsingh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/06/2023
|
|
515087983
|
|
Bhavsingh
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
SONKATCH
|
MP-20-002-036-002/172 (DHABLA)
|
1720002000NRG24140620230061847
|
15/06/2023
|
Gata Bai
|
1720002WL004314
|
Gata Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/06/2023
|
|
515087983
|
|
GataBai
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
SONKATCH
|
MP-20-002-036-002/173 (DHABLA)
|
1720002000NRG24140620230061849
|
15/06/2023
|
Sona
|
1720002WL004314
|
Sona
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/06/2023
|
|
515087983
|
|
Sona
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
SONKATCH
|
MP-20-002-036-002/175 (DHABLA)
|
1720002000NRG24140620230061850
|
15/06/2023
|
Prem Singh
|
1720002WL004314
|
Prem Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/06/2023
|
|
515087983
|
|
PremSingh
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
SONKATCH
|
MP-20-002-036-002/48 (DHABLA)
|
1720002000NRG24140620230061859
|
15/06/2023
|
mankuwar
|
1720002WL004314
|
mankuwar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/06/2023
|
|
515087983
|
|
mankuwar
|
FINO PAYMENTS BANK LTD(608001)
|
31
|
SONKATCH
|
MP-20-002-036-002/95-A (DHABLA)
|
1720002000NRG24140620230061862
|
15/06/2023
|
Bhurakunwar
|
1720002WL004314
|
Bhurakunwar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/06/2023
|
|
515087983
|
|
Bhurakunwar
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
SONKATCH
|
MP-20-002-036-002/95-B (DHABLA)
|
1720002000NRG24140620230061864
|
15/06/2023
|
Bebi Bai
|
1720002WL004314
|
Bebi Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/06/2023
|
|
515087983
|
|
BebiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
33
|
SONKATCH
|
MP-20-002-036-001/58 (DHABLA)
|
1720002000NRG24140620230061828
|
15/06/2023
|
jasamatsingh
|
1720002WL004314
|
jasamatsingh
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
515087983
|
|
jasamatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
34
|
SONKATCH
|
MP-20-002-036-002/166 (DHABLA)
|
1720002000NRG24140620230061835
|
15/06/2023
|
dipsingh
|
1720002WL004314
|
dipsingh
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
515087983
|
|
dipsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
SONKATCH
|
MP-20-002-036-002/166 (DHABLA)
|
1720002000NRG24140620230061836
|
15/06/2023
|
radha
|
1720002WL004314
|
radha
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
515087983
|
|
radha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30940
|
30940
|
|
|
|
|
|
|
|