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-20-002-046-002/259 (PANDAJAGIR)
|
1720002046NRG24140920230225419
|
14/09/2023
|
sumer
|
1720002046WL016883
|
sumer
|
00048
|
BKID0008901
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331294864
|
|
sumer
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SONKATCH
|
MP-20-002-046-002/426-C (PANDAJAGIR)
|
1720002046NRG24140920230225422
|
14/09/2023
|
SODARBAI
|
1720002046WL016883
|
SODARBAI
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331294864
|
|
SODARBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
SONKATCH
|
MP-20-002-046-001/140-B (PANDAJAGIR)
|
1720002046NRG24140920230225423
|
14/09/2023
|
Savita Bai Gurjar
|
1720002046WL016884
|
Savita Bai Gurjar
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331294864
|
|
SavitaBaiGurjar
|
BANK OF INDIA(508505)
|
4
|
SONKATCH
|
MP-20-002-046-002/145-B (PANDAJAGIR)
|
1720002046NRG24140920230225436
|
14/09/2023
|
Devkaran Yadav
|
1720002046WL016886
|
Devkaran Yadav
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331294864
|
|
DevkaranYadav
|
STATE BANK OF INDIA(508548)
|
5
|
SONKATCH
|
MP-20-002-046-002/250-B (PANDAJAGIR)
|
1720002046NRG24140920230225433
|
14/09/2023
|
SHYAM PATIDAR
|
1720002046WL016885
|
SHYAM PATIDAR
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331294864
|
|
SHYAMPATIDAR
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
6
|
SONKATCH
|
MP-20-002-046-002/253-B (PANDAJAGIR)
|
1720002046NRG24140920230225425
|
14/09/2023
|
LAXMI NARAYAN
|
1720002046WL016884
|
LAXMI NARAYAN
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331294864
|
|
LAXMINARAYAN
|
BANK OF INDIA(508505)
|
7
|
SONKATCH
|
MP-20-002-046-002/278-B (PANDAJAGIR)
|
1720002046NRG24140920230225420
|
14/09/2023
|
GANPAT JI
|
1720002046WL016883
|
GANPAT JI
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331294864
|
|
GANPATJI
|
BANK OF INDIA(508505)
|
8
|
SONKATCH
|
MP-20-002-046-002/352-B (PANDAJAGIR)
|
1720002046NRG24140920230225426
|
14/09/2023
|
DINESH
|
1720002046WL016884
|
DINESH
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331294864
|
|
DINESH
|
BANK OF INDIA(508505)
|
9
|
SONKATCH
|
MP-20-002-046-002/425-B (PANDAJAGIR)
|
1720002046NRG24140920230225421
|
14/09/2023
|
DHANNA LALA
|
1720002046WL016883
|
DHANNA LALA
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331294864
|
|
DHANNALALA
|
BANK OF INDIA(508505)
|
10
|
SONKATCH
|
MP-20-002-046-002/558-B (PANDAJAGIR)
|
1720002046NRG24140920230225435
|
14/09/2023
|
KAMALSINGH SOLANKI
|
1720002046WL016885
|
KAMALSINGH SOLANKI
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331294864
|
|
KAMALSINGHSOLANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
11
|
SONKATCH
|
MP-20-002-046-002/622-C (PANDAJAGIR)
|
1720002046NRG24140920230225427
|
14/09/2023
|
LAXMI NARAYAN
|
1720002046WL016884
|
LAXMI NARAYAN
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331294864
|
|
LAXMINARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
SONKATCH
|
MP-20-002-046-002/623-B (PANDAJAGIR)
|
1720002046NRG24140920230225428
|
14/09/2023
|
KAILASH
|
1720002046WL016884
|
KAILASH
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331294864
|
|
KAILASH
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
13
|
SONKATCH
|
MP-20-002-046-002/164 (PANDAJAGIR)
|
1720002046NRG24140920230225431
|
14/09/2023
|
devendra Singh Solanki
|
1720002046WL016885
|
devendra Singh Solanki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331294864
|
|
devendraSinghSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
SONKATCH
|
MP-20-002-046-002/165-B (PANDAJAGIR)
|
1720002046NRG24140920230225424
|
14/09/2023
|
Kedar Solanki
|
1720002046WL016884
|
Kedar Solanki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331294864
|
|
KedarSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
SONKATCH
|
MP-20-002-046-002/169 (PANDAJAGIR)
|
1720002046NRG24140920230225418
|
14/09/2023
|
Vikram
|
1720002046WL016883
|
Vikram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331294864
|
|
Vikram
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
SONKATCH
|
MP-20-002-046-002/173-C (PANDAJAGIR)
|
1720002046NRG24140920230225437
|
14/09/2023
|
Rahul
|
1720002046WL016886
|
Rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331294864
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
SONKATCH
|
MP-20-002-046-002/45 (PANDAJAGIR)
|
1720002046NRG24140920230225434
|
14/09/2023
|
Ramkanya Bai
|
1720002046WL016885
|
Ramkanya Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331294864
|
|
RamkanyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
18
|
SONKATCH
|
MP-20-002-046-001/22 (PANDAJAGIR)
|
1720002046NRG24140920230225417
|
14/09/2023
|
Manohar
|
1720002046WL016883
|
Manohar
|
00697
|
BKID0MG0110
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331294864
|
|
Manohar
|
STATE BANK OF INDIA(508548)
|
19
|
SONKATCH
|
MP-20-002-046-002/128 (PANDAJAGIR)
|
1720002046NRG24140920230225430
|
14/09/2023
|
Mohanlal
|
1720002046WL016885
|
Mohanlal
|
00697
|
BKID0MG0110
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331294864
|
|
Mohanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
20
|
SONKATCH
|
MP-20-002-046-001/123-B (PANDAJAGIR)
|
1720002046NRG24140920230225429
|
14/09/2023
|
DEVNARAYAN
|
1720002046WL016885
|
DEVNARAYAN
|
00697
|
BKID0MG0118
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331294864
|
|
DEVNARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26520
|
26520
|
|
|
|
|
|
|
|