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-20-002-002-002/81-B (PEERPADALYA)
|
1720002002NRG24070920230217123
|
08/09/2023
|
Sunita bai
|
1720002002WL016017
|
Sunita bai
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179885856
|
|
Sunitabai
|
BANK OF BARODA(606985)
|
2
|
SONKATCH
|
MP-20-002-002-002/81-C (PEERPADALYA)
|
1720002002NRG24070920230217125
|
08/09/2023
|
Anita Malvi
|
1720002002WL016017
|
Anita Malvi
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179885856
|
|
AnitaMalvi
|
BANK OF BARODA(606985)
|
3
|
SONKATCH
|
MP-20-002-002-002/81-C (PEERPADALYA)
|
1720002002NRG24070920230217124
|
08/09/2023
|
Vishnu
|
1720002002WL016017
|
Vishnu
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179885856
|
|
Vishnu
|
BANK OF BARODA(606985)
|
4
|
SONKATCH
|
MP-20-002-038-003/245 (BHALAIKHURD)
|
1720002038NRG24040920230212120
|
08/09/2023
|
Mukesh Patel
|
1720002038WL015484
|
Mukesh Patel
|
00045
|
BARB0SONKAT
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179885856
|
|
MukeshPatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
5
|
SONKATCH
|
MP-20-002-062-006/235 (CHANDAKHEDI)
|
1720002062NRG24060920230215793
|
08/09/2023
|
rambhabai
|
1720002062WL015841
|
rambhabai
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179885856
|
|
rambhabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
6
|
SONKATCH
|
MP-20-002-038-003/115-A (BHALAIKHURD)
|
1720002038NRG24040920230212118
|
08/09/2023
|
Pawan
|
1720002038WL015484
|
Pawan
|
00415
|
SBIN0030009
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179885856
|
|
Pawan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
7
|
SONKATCH
|
MP-20-002-038-003/71 (BHALAIKHURD)
|
1720002038NRG24040920230212121
|
08/09/2023
|
Rajendra
|
1720002038WL015484
|
Rajendra
|
00415
|
SBIN0030009
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179885856
|
|
Rajendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
8
|
SONKATCH
|
MP-20-002-038-003/221 (BHALAIKHURD)
|
1720002038NRG24040920230212119
|
08/09/2023
|
Ravi
|
1720002038WL015484
|
Ravi
|
00468
|
UBIN0827428
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179885856
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
9
|
SONKATCH
|
MP-20-002-038-003/89-A (BHALAIKHURD)
|
1720002038NRG24040920230212122
|
08/09/2023
|
Jagdish
|
1720002038WL015484
|
Jagdish
|
00697
|
BKID0MG0110
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179885856
|
|
Jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
10
|
SONKATCH
|
MP-20-002-002-001/85 (PEERPADALYA)
|
1720002002NRG24070920230217118
|
08/09/2023
|
Pehlad Bazd
|
1720002002WL016017
|
Pehlad Bazd
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179885856
|
|
PehladBazd
|
NARMADA JHABUA GRAMIN BANK(508515)
|
11
|
SONKATCH
|
MP-20-002-002-001/85 (PEERPADALYA)
|
1720002002NRG24070920230217119
|
08/09/2023
|
Ravindra
|
1720002002WL016017
|
Ravindra
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179885856
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
12
|
SONKATCH
|
MP-20-002-002-002/81-A (PEERPADALYA)
|
1720002002NRG24070920230217121
|
08/09/2023
|
Babita Bai
|
1720002002WL016017
|
Babita Bai
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179885856
|
|
BabitaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
13
|
SONKATCH
|
MP-20-002-002-002/81-A (PEERPADALYA)
|
1720002002NRG24070920230217120
|
08/09/2023
|
Gyan Singh
|
1720002002WL016017
|
Gyan Singh
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179885856
|
|
GyanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
14
|
SONKATCH
|
MP-20-002-002-002/81-B (PEERPADALYA)
|
1720002002NRG24070920230217122
|
08/09/2023
|
Pappulal
|
1720002002WL016017
|
Pappulal
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179885856
|
|
Pappulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
15
|
SONKATCH
|
MP-20-002-006-001/216 (DHANDEDA)
|
1720002000NRG24060920230216530
|
08/09/2023
|
ARUN
|
1720002WL015929
|
ARUN
|
00697
|
BKID0MG0117
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179885856
|
|
ARUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
16
|
SONKATCH
|
MP-20-002-006-001/51 (DHANDEDA)
|
1720002000NRG24060920230216534
|
08/09/2023
|
laxman
|
1720002WL015929
|
laxman
|
00697
|
BKID0MG0117
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179885856
|
|
laxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
17
|
SONKATCH
|
MP-20-002-006-001/51 (DHANDEDA)
|
1720002000NRG24060920230216535
|
08/09/2023
|
urmilabai
|
1720002WL015929
|
urmilabai
|
00697
|
BKID0MG0117
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179885856
|
|
urmilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
18
|
SONKATCH
|
MP-20-002-006-001/94 (DHANDEDA)
|
1720002000NRG24060920230216538
|
08/09/2023
|
like
|
1720002WL015929
|
like
|
00697
|
BKID0MG0117
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179885856
|
|
like
|
NARMADA JHABUA GRAMIN BANK(508515)
|
19
|
SONKATCH
|
MP-20-002-006-002/15 (DHANDEDA)
|
1720002000NRG24060920230216539
|
08/09/2023
|
dayaram
|
1720002WL015929
|
dayaram
|
00697
|
BKID0MG0117
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179885856
|
|
dayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
20
|
SONKATCH
|
MP-20-002-006-002/15 (DHANDEDA)
|
1720002000NRG24060920230216540
|
08/09/2023
|
kunatabai
|
1720002WL015929
|
kunatabai
|
00697
|
BKID0MG0117
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179885856
|
|
kunatabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
21
|
SONKATCH
|
MP-20-002-006-002/8 (DHANDEDA)
|
1720002000NRG24060920230216544
|
08/09/2023
|
anitbai
|
1720002WL015929
|
anitbai
|
00697
|
BKID0MG0117
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179885856
|
|
anitbai
|
BANK OF BARODA(606985)
|
22
|
SONKATCH
|
MP-20-002-006-002/8 (DHANDEDA)
|
1720002000NRG24060920230216543
|
08/09/2023
|
pirulal
|
1720002WL015929
|
pirulal
|
00697
|
BKID0MG0117
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179885856
|
|
pirulal
|
BANK OF BARODA(606985)
|
23
|
SONKATCH
|
MP-20-002-011-002/31 (KUMARIYABANBIR)
|
1720002000NRG24060920230215749
|
08/09/2023
|
durgabai
|
1720002WL015837
|
durgabai
|
00697
|
BKID0MG0117
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179885856
|
|
durgabai
|
STATE BANK OF INDIA(508548)
|
24
|
SONKATCH
|
MP-20-002-011-002/31 (KUMARIYABANBIR)
|
1720002000NRG24060920230215748
|
08/09/2023
|
mukesh
|
1720002WL015837
|
mukesh
|
00697
|
BKID0MG0117
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179885856
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
25
|
SONKATCH
|
MP-20-002-006-001/216 (DHANDEDA)
|
1720002000NRG24060920230216531
|
08/09/2023
|
samubai
|
1720002WL015929
|
samubai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179885856
|
|
samubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30498
|
30498
|
|
|
|
|
|
|
|