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-20-002-053-003/131 (BHAGSARA)
|
1720002053NRG24061220230314742
|
07/12/2023
|
mahipal
|
1720002053WL024700
|
mahipal
|
00045
|
BARB0SONKAT
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
478262030
|
|
mahipal
|
BANK OF BARODA(606985)
|
2
|
SONKATCH
|
MP-20-002-053-003/202-C (BHAGSARA)
|
1720002053NRG24061220230314744
|
07/12/2023
|
Pradeep
|
1720002053WL024700
|
Pradeep
|
00045
|
BARB0SONKAT
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
478262030
|
|
Pradeep
|
BANK OF BARODA(606985)
|
3
|
SONKATCH
|
MP-20-002-053-003/75-A (BHAGSARA)
|
1720002053NRG24061220230315870
|
07/12/2023
|
KALA BAI NAGAR
|
1720002053WL024776
|
KALA BAI NAGAR
|
00045
|
BARB0SONKAT
|
884
|
884
|
Processed
|
01/03/2024
|
|
478262030
|
|
KALABAINAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
SONKATCH
|
MP-20-002-053-002/179-B (BHAGSARA)
|
1720002053NRG24061220230314739
|
07/12/2023
|
sanjay singh
|
1720002053WL024700
|
sanjay singh
|
00048
|
BKID0008915
|
50
|
50
|
Processed
|
01/03/2024
|
|
478262030
|
|
sanjaysingh
|
BANK OF INDIA(508505)
|
5
|
SONKATCH
|
MP-20-002-053-003/128-A (BHAGSARA)
|
1720002053NRG24061220230314740
|
07/12/2023
|
ravindra
|
1720002053WL024700
|
ravindra
|
00048
|
BKID0008915
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
478262030
|
|
ravindra
|
BANK OF BARODA(606985)
|
6
|
SONKATCH
|
MP-20-002-053-003/166 (BHAGSARA)
|
1720002053NRG24061220230314743
|
07/12/2023
|
manish
|
1720002053WL024700
|
manish
|
00048
|
BKID0008915
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
478262030
|
|
manish
|
BANK OF INDIA(508505)
|
7
|
SONKATCH
|
MP-20-002-053-003/218 (BHAGSARA)
|
1720002053NRG24061220230314745
|
07/12/2023
|
mahan
|
1720002053WL024700
|
mahan
|
00048
|
BKID0008915
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
478262030
|
|
mahan
|
BANK OF INDIA(508505)
|
8
|
SONKATCH
|
MP-20-002-053-003/63 (BHAGSARA)
|
1720002053NRG24061220230315869
|
07/12/2023
|
Rahul
|
1720002053WL024776
|
Rahul
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478262030
|
|
Rahul
|
BANK OF INDIA(508505)
|
9
|
SONKATCH
|
MP-20-002-053-004/221 (BHAGSARA)
|
1720002053NRG24061220230314747
|
07/12/2023
|
Reena Bai
|
1720002053WL024700
|
Reena Bai
|
00048
|
BKID0008915
|
10
|
10
|
Processed
|
01/03/2024
|
|
478262030
|
|
ReenaBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6027
|
6027
|
|
|
|
|
|
|
|
10
|
SONKATCH
|
MP-20-002-053-003/30-A (BHAGSARA)
|
1720002053NRG24061220230314746
|
07/12/2023
|
PADAM SINGH
|
1720002053WL024700
|
PADAM SINGH
|
00415
|
SBIN0030012
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
478262030
|
|
PADAMSINGH
|
STATE BANK OF INDIA(508548)
|
11
|
SONKATCH
|
MP-20-002-053-003/63 (BHAGSARA)
|
1720002053NRG24061220230315868
|
07/12/2023
|
Mohanlal
|
1720002053WL024776
|
Mohanlal
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478262030
|
|
Mohanlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
12
|
SONKATCH
|
MP-20-002-053-003/131 (BHAGSARA)
|
1720002053NRG24061220230314741
|
07/12/2023
|
bhadarsingh
|
1720002053WL024700
|
bhadarsingh
|
00697
|
BKID0MG0120
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
478262030
|
|
bhadarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14425
|
14425
|
|
|
|
|
|
|
|