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-20-002-003-001/104 (MURAMYA)
|
1720002003NRG24100620230054619
|
12/06/2023
|
Dhapu bai
|
1720002003WL003825
|
Dhapu bai
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336166
|
|
Dhapubai
|
BANK OF BARODA(606985)
|
2
|
SONKATCH
|
MP-20-002-003-001/104 (MURAMYA)
|
1720002003NRG24100620230054618
|
12/06/2023
|
Kanhaiyalal Malviya
|
1720002003WL003825
|
Kanhaiyalal Malviya
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336166
|
|
KanhaiyalalMalviya
|
BANK OF BARODA(606985)
|
3
|
SONKATCH
|
MP-20-002-067-001/117-C (JOLAY)
|
1720002067NRG24110620230055691
|
12/06/2023
|
Rohit
|
1720002067WL003912
|
Rohit
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336166
|
|
Rohit
|
BANK OF BARODA(606985)
|
4
|
SONKATCH
|
MP-20-002-067-001/77-C (JOLAY)
|
1720002067NRG24110620230055692
|
12/06/2023
|
Chaitan Singh
|
1720002067WL003912
|
Chaitan Singh
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336166
|
|
ChaitanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
5
|
SONKATCH
|
MP-20-002-054-004/29-A (JAGDISHPUR)
|
1720002054NRG24120620230056314
|
12/06/2023
|
Shaitan Bai Chouhan
|
1720002054WL003980
|
Shaitan Bai Chouhan
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336166
|
|
ShaitanBaiChouhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
SONKATCH
|
MP-20-002-022-002/86 (DHATURIARAM)
|
1720002022NRG24100620230052851
|
12/06/2023
|
gokul singh
|
1720002022WL003727
|
gokul singh
|
00078
|
CNRB0005559
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336166
|
|
gokulsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
SONKATCH
|
MP-20-002-003-001/162 (MURAMYA)
|
1720002003NRG24100620230054623
|
12/06/2023
|
Reena bai
|
1720002003WL003825
|
Reena bai
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336166
|
|
Reenabai
|
BANK OF BARODA(606985)
|
8
|
SONKATCH
|
MP-20-002-003-001/328 (MURAMYA)
|
1720002003NRG24100620230054626
|
12/06/2023
|
Rekha bai
|
1720002003WL003825
|
Rekha bai
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336166
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
9
|
SONKATCH
|
MP-20-002-022-002/74 (DHATURIARAM)
|
1720002022NRG24100620230052850
|
12/06/2023
|
surendra singh
|
1720002022WL003727
|
surendra singh
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336166
|
|
surendrasingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
10
|
SONKATCH
|
MP-20-002-022-002/57 (DHATURIARAM)
|
1720002022NRG24100620230052849
|
12/06/2023
|
rajendra singh
|
1720002022WL003727
|
rajendra singh
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336166
|
|
rajendrasingh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
11
|
SONKATCH
|
MP-20-002-003-001/158 (MURAMYA)
|
1720002003NRG24100620230054621
|
12/06/2023
|
madan singh
|
1720002003WL003825
|
madan singh
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336166
|
|
madansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
12
|
SONKATCH
|
MP-20-002-003-001/162 (MURAMYA)
|
1720002003NRG24100620230054622
|
12/06/2023
|
Gajraj Singh
|
1720002003WL003825
|
Gajraj Singh
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336166
|
|
GajrajSingh
|
STATE BANK OF INDIA(508548)
|
13
|
SONKATCH
|
MP-20-002-003-001/22 (MURAMYA)
|
1720002003NRG24100620230054624
|
12/06/2023
|
gagaram
|
1720002003WL003825
|
gagaram
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336166
|
|
gagaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
SONKATCH
|
MP-20-002-003-001/452 (MURAMYA)
|
1720002003NRG24100620230054627
|
12/06/2023
|
Virendra singh
|
1720002003WL003825
|
Virendra singh
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336166
|
|
Virendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
15
|
SONKATCH
|
MP-20-002-003-001/8 (MURAMYA)
|
1720002003NRG24100620230054629
|
12/06/2023
|
teju bai
|
1720002003WL003825
|
teju bai
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336166
|
|
tejubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|