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-20-002-013-001/43-A (TUNGNI)
|
1720002000NRG24311220230351256
|
31/12/2023
|
prem singh
|
1720002WL027267
|
prem singh
|
00045
|
BARB0SONKAT
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685312466
|
|
premsingh
|
(000000)
|
2
|
SONKATCH
|
MP-20-002-045-001/68-A (DAKACHYA)
|
1720002045NRG24291220230348968
|
31/12/2023
|
Jitendra yadav
|
1720002045WL027110
|
Jitendra yadav
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685312466
|
|
Jitendrayadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
3
|
SONKATCH
|
MP-20-002-048-002/96-A (BABAI)
|
1720002048NRG24311220230351154
|
31/12/2023
|
RATANSINGH
|
1720002048WL027260
|
RATANSINGH
|
00048
|
BKID0008804
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685312466
|
|
RATANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
SONKATCH
|
MP-20-002-051-001/72 (ROLUPIPALYA)
|
1720002051NRG24301220230350164
|
31/12/2023
|
Rajpal
|
1720002051WL027193
|
Rajpal
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685312466
|
|
Rajpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
SONKATCH
|
MP-20-002-051-002/10-D (ROLUPIPALYA)
|
1720002051NRG24301220230350168
|
31/12/2023
|
sugan bai
|
1720002051WL027193
|
sugan bai
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685312466
|
|
suganbai
|
(000000)
|
6
|
SONKATCH
|
MP-20-002-051-002/150 (ROLUPIPALYA)
|
1720002051NRG24301220230350173
|
31/12/2023
|
Dharmen
|
1720002051WL027193
|
Dharmen
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685312466
|
|
Dharmen
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
7
|
SONKATCH
|
MP-20-002-045-001/72-A (DAKACHYA)
|
1720002045NRG24291220230348971
|
31/12/2023
|
VIJENDRA
|
1720002045WL027110
|
VIJENDRA
|
00078
|
CNRB0005559
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685312466
|
|
VIJENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
8
|
SONKATCH
|
MP-20-002-048-002/418-B (BABAI)
|
1720002048NRG24311220230351148
|
31/12/2023
|
Jitendra
|
1720002048WL027260
|
Jitendra
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685312466
|
|
Jitendra
|
(000000)
|
9
|
SONKATCH
|
MP-20-002-048-002/418-B (BABAI)
|
1720002048NRG24311220230351147
|
31/12/2023
|
Jitendra rathore
|
1720002048WL027260
|
Jitendra rathore
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685312466
|
|
Jitendrarathore
|
(000000)
|
10
|
SONKATCH
|
MP-20-002-048-002/96 (BABAI)
|
1720002048NRG24311220230351152
|
31/12/2023
|
rughnath
|
1720002048WL027260
|
rughnath
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685312466
|
|
rughnath
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
11
|
SONKATCH
|
MP-20-002-045-001/69-B (DAKACHYA)
|
1720002045NRG24301220230349938
|
31/12/2023
|
Rahul Yadav
|
1720002045WL027179
|
Rahul Yadav
|
00666
|
IDFB0041241
|
884
|
884
|
Processed
|
13/03/2024
|
|
685312466
|
|
RahulYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
12
|
SONKATCH
|
MP-20-002-013-001/84 (TUNGNI)
|
1720002000NRG24311220230351265
|
31/12/2023
|
Sangita
|
1720002WL027267
|
Sangita
|
00697
|
BKID0MG0116
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
685312466
|
Unclaimed/DEAF accounts
|
|
|
13
|
SONKATCH
|
MP-20-002-013-002/70-A (TUNGNI)
|
1720002000NRG24311220230351274
|
31/12/2023
|
surendra
|
1720002WL027267
|
surendra
|
00697
|
BKID0MG0116
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685312466
|
|
surendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16133
|
16133
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
SONKATCH
|
MP1720002_311223FTO_414964
|
Bank of Baroda
|
BARB0SONKAT
|
SONKATCH,DEWAS,MP
|
2431
|
2
|
SONKATCH
|
MP1720002_311223FTO_414964
|
Bank of India
|
BKID0008804
|
RAMBAUG
|
1326
|
3
|
SONKATCH
|
MP1720002_311223FTO_414964
|
Bank of India
|
BKID0008915
|
SONKUTCH
|
1326
|
4
|
SONKATCH
|
MP1720002_311223FTO_414964
|
Bank of India
|
BKID0008925
|
KUMARIA RAO
|
2652
|
5
|
SONKATCH
|
MP1720002_311223FTO_414964
|
Canara Bank
|
CNRB0005559
|
Sonkatch
|
1326
|
6
|
SONKATCH
|
MP1720002_311223FTO_414964
|
State Bank of India
|
SBIN0030012
|
SONKATCH
|
3978
|
7
|
SONKATCH
|
MP1720002_311223FTO_414964
|
IDFC Bank
|
IDFB0041241
|
SANWER
|
884
|
8
|
SONKATCH
|
MP1720002_311223FTO_414964
|
Madhya Pradesh Gramin Bank
|
BKID0MG0116
|
Gandharwapuri-Dewas
|
2210
|