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-20-002-058-001/364-A (AGERA)
|
1720002058NRG24131020230254687
|
14/10/2023
|
vijendra singh
|
1720002058WL020020
|
vijendra singh
|
00045
|
BARB0SONKAT
|
729
|
729
|
Processed
|
09/11/2023
|
|
291334151
|
|
vijendrasingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
2
|
SONKATCH
|
MP-20-002-017-002/228-A (JAMGOD)
|
1720002017NRG24121020230253290
|
14/10/2023
|
Bharat singh
|
1720002017WL019896
|
Bharat singh
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291334151
|
|
Bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
SONKATCH
|
MP-20-002-020-001/357 (GANDHARVPURI)
|
1720002020NRG24141020230255760
|
14/10/2023
|
aniket
|
1720002020WL020113
|
aniket
|
00415
|
SBIN0030012
|
884
|
884
|
Processed
|
09/11/2023
|
|
291334151
|
|
aniket
|
BANK OF BARODA(606985)
|
4
|
SONKATCH
|
MP-20-002-020-001/419 (GANDHARVPURI)
|
1720002020NRG24141020230255761
|
14/10/2023
|
shubham jhala
|
1720002020WL020113
|
shubham jhala
|
00415
|
SBIN0030012
|
884
|
884
|
Processed
|
10/11/2023
|
|
291334151
|
|
shubhamjhala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
5
|
SONKATCH
|
MP-20-002-017-002/228-A (JAMGOD)
|
1720002017NRG24121020230253289
|
14/10/2023
|
Sabha bai
|
1720002017WL019896
|
Sabha bai
|
00553
|
INDB0001325
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291334151
|
|
Sabhabai
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
SONKATCH
|
MP-20-002-041-001/35-A (KHONPEERPIPALYA)
|
1720002041NRG24111020230252711
|
14/10/2023
|
omprakash
|
1720002041WL019831
|
omprakash
|
00697
|
BKID0MG0110
|
442
|
442
|
Processed
|
09/11/2023
|
|
291334151
|
|
omprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
7
|
SONKATCH
|
MP-20-002-002-001/121 (PEERPADALYA)
|
1720002002NRG24121020230253137
|
14/10/2023
|
Tejsingh
|
1720002002WL019874
|
Tejsingh
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291334151
|
|
Tejsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
8
|
SONKATCH
|
MP-20-002-017-002/69 (JAMGOD)
|
1720002017NRG24121020230253291
|
14/10/2023
|
Prakash
|
1720002017WL019896
|
Prakash
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334151
|
|
Prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
9
|
SONKATCH
|
MP-20-002-041-001/126 (KHONPEERPIPALYA)
|
1720002041NRG24111020230252710
|
14/10/2023
|
gajraj
|
1720002041WL019831
|
gajraj
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
09/11/2023
|
|
291334151
|
|
gajraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8685
|
8685
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
SONKATCH
|
MP1720002_141023APB_FTO_317791
|
Bank of Baroda
|
BARB0SONKAT
|
SONKATCH,DEWAS,MP
|
729
|
2
|
SONKATCH
|
MP1720002_141023APB_FTO_317791
|
Bank of India
|
BKID0008915
|
SONKUTCH
|
1326
|
3
|
SONKATCH
|
MP1720002_141023APB_FTO_317791
|
State Bank of India
|
SBIN0030012
|
SONKATCH
|
1768
|
4
|
SONKATCH
|
MP1720002_141023APB_FTO_317791
|
IndusInd Bank Ltd.
|
INDB0001325
|
Talodh
|
1326
|
5
|
SONKATCH
|
MP1720002_141023APB_FTO_317791
|
Madhya Pradesh Gramin Bank
|
BKID0MG0110
|
Bhorasa-Dewas
|
442
|
6
|
SONKATCH
|
MP1720002_141023APB_FTO_317791
|
Madhya Pradesh Gramin Bank
|
BKID0MG0117
|
Pipalrawan-Dewas
|
1326
|
7
|
SONKATCH
|
MP1720002_141023APB_FTO_317791
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
BHORASA
|
442
|
8
|
SONKATCH
|
MP1720002_141023APB_FTO_317791
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
SONKUTCH
|
1326
|