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-20-002-054-002/93 (JAGDISHPUR)
|
1720002054NRG24011020230243671
|
03/10/2023
|
Man Singh
|
1720002054WL018901
|
Man Singh
|
00045
|
BARB0SONKAT
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291342457
|
|
ManSingh
|
BANK OF BARODA(606985)
|
2
|
SONKATCH
|
MP-20-002-054-004/34-C (JAGDISHPUR)
|
1720002054NRG24011020230243685
|
03/10/2023
|
PAPITA
|
1720002054WL018901
|
PAPITA
|
00045
|
BARB0SONKAT
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291342457
|
|
PAPITA
|
BANK OF BARODA(606985)
|
3
|
SONKATCH
|
MP-20-002-054-004/34-C (JAGDISHPUR)
|
1720002054NRG24011020230243684
|
03/10/2023
|
SANJU
|
1720002054WL018901
|
SANJU
|
00045
|
BARB0SONKAT
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291342457
|
|
SANJU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
4
|
SONKATCH
|
MP-20-002-054-002/84-A (JAGDISHPUR)
|
1720002054NRG24011020230243669
|
03/10/2023
|
SANDIP
|
1720002054WL018901
|
SANDIP
|
00048
|
BKID0008926
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291342457
|
|
SANDIP
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
5
|
SONKATCH
|
MP-20-002-054-004/34-B (JAGDISHPUR)
|
1720002054NRG24011020230243682
|
03/10/2023
|
ARJUN SINGH KARADA
|
1720002054WL018901
|
ARJUN SINGH KARADA
|
00089
|
CBIN0283891
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291342457
|
|
ARJUNSINGHKARADA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
6
|
SONKATCH
|
MP-20-002-054-002/57-A (JAGDISHPUR)
|
1720002054NRG24011020230243667
|
03/10/2023
|
RAVINDRA
|
1720002054WL018901
|
RAVINDRA
|
00415
|
SBIN0030012
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291342457
|
|
RAVINDRA
|
STATE BANK OF INDIA(508548)
|
7
|
SONKATCH
|
MP-20-002-054-002/84-A (JAGDISHPUR)
|
1720002054NRG24011020230243670
|
03/10/2023
|
MANISHA SENDHAV
|
1720002054WL018901
|
MANISHA SENDHAV
|
00415
|
SBIN0030012
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291342457
|
|
MANISHASENDHAV
|
STATE BANK OF INDIA(508548)
|
8
|
SONKATCH
|
MP-20-002-054-004/13-A (JAGDISHPUR)
|
1720002054NRG24011020230243673
|
03/10/2023
|
PREMBAI GURJAR
|
1720002054WL018901
|
PREMBAI GURJAR
|
00415
|
SBIN0030012
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291342457
|
|
PREMBAIGURJAR
|
STATE BANK OF INDIA(508548)
|
9
|
SONKATCH
|
MP-20-002-054-004/13-A (JAGDISHPUR)
|
1720002054NRG24011020230243672
|
03/10/2023
|
VIKRAMSINGH GURJAR
|
1720002054WL018901
|
VIKRAMSINGH GURJAR
|
00415
|
SBIN0030012
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291342457
|
|
VIKRAMSINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
10
|
SONKATCH
|
MP-20-002-054-004/20 (JAGDISHPUR)
|
1720002054NRG24011020230243674
|
03/10/2023
|
ManSingh
|
1720002054WL018901
|
ManSingh
|
00415
|
SBIN0030012
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291342457
|
|
ManSingh
|
STATE BANK OF INDIA(508548)
|
11
|
SONKATCH
|
MP-20-002-054-004/20-A (JAGDISHPUR)
|
1720002054NRG24011020230243675
|
03/10/2023
|
SEEMA BAI
|
1720002054WL018901
|
SEEMA BAI
|
00415
|
SBIN0030012
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291342457
|
|
SEEMABAI
|
STATE BANK OF INDIA(508548)
|
12
|
SONKATCH
|
MP-20-002-054-004/22 (JAGDISHPUR)
|
1720002054NRG24011020230243677
|
03/10/2023
|
PAPPU DUGARIYA
|
1720002054WL018901
|
PAPPU DUGARIYA
|
00415
|
SBIN0030012
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291342457
|
|
PAPPUDUGARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
13
|
SONKATCH
|
MP-20-002-054-004/22 (JAGDISHPUR)
|
1720002054NRG24011020230243676
|
03/10/2023
|
Ram singh
|
1720002054WL018901
|
Ram singh
|
00415
|
SBIN0030012
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291342457
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
14
|
SONKATCH
|
MP-20-002-054-004/22-A (JAGDISHPUR)
|
1720002054NRG24011020230243678
|
03/10/2023
|
RAKESH MALVIYA
|
1720002054WL018901
|
RAKESH MALVIYA
|
00415
|
SBIN0030012
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291342457
|
|
RAKESHMALVIYA
|
STATE BANK OF INDIA(508548)
|
15
|
SONKATCH
|
MP-20-002-054-004/33 (JAGDISHPUR)
|
1720002054NRG24011020230243679
|
03/10/2023
|
RESHAMBAI GURJAR
|
1720002054WL018901
|
RESHAMBAI GURJAR
|
00415
|
SBIN0030012
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291342457
|
|
RESHAMBAIGURJAR
|
STATE BANK OF INDIA(508548)
|
16
|
SONKATCH
|
MP-20-002-054-004/34-B (JAGDISHPUR)
|
1720002054NRG24011020230243683
|
03/10/2023
|
SANTOSH BAI
|
1720002054WL018901
|
SANTOSH BAI
|
00415
|
SBIN0030012
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291342457
|
|
SANTOSHBAI
|
STATE BANK OF INDIA(508548)
|
17
|
SONKATCH
|
MP-20-002-054-004/37-A (JAGDISHPUR)
|
1720002054NRG24011020230243686
|
03/10/2023
|
ARJUN
|
1720002054WL018901
|
ARJUN
|
00415
|
SBIN0030012
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291342457
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
18
|
SONKATCH
|
MP-20-002-054-004/34-A (JAGDISHPUR)
|
1720002054NRG24011020230243680
|
03/10/2023
|
GULAB SINGH
|
1720002054WL018901
|
GULAB SINGH
|
00666
|
IDFB0041241
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291342457
|
|
GULABSINGH
|
BANK OF INDIA(508505)
|
19
|
SONKATCH
|
MP-20-002-054-004/34-A (JAGDISHPUR)
|
1720002054NRG24011020230243681
|
03/10/2023
|
Krishna bai
|
1720002054WL018901
|
Krishna bai
|
00666
|
IDFB0041241
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291342457
|
|
Krishnabai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
20
|
SONKATCH
|
MP-20-002-054-002/84-A (JAGDISHPUR)
|
1720002054NRG24011020230243668
|
03/10/2023
|
Kuldip
|
1720002054WL018901
|
Kuldip
|
00697
|
BKID0MG0118
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291342457
|
|
Kuldip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22100
|
22100
|
|
|
|
|
|
|
|