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-20-002-012-001/8-A (KHERIYAJAGIR)
|
1720002012NRG24260920230239573
|
27/09/2023
|
bhagvanta bai
|
1720002012WL018410
|
bhagvanta bai
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296062848
|
|
bhagvantabai
|
BANK OF BARODA(606985)
|
2
|
SONKATCH
|
MP-20-002-012-001/8-A (KHERIYAJAGIR)
|
1720002012NRG24260920230239574
|
27/09/2023
|
ravi solanki
|
1720002012WL018410
|
ravi solanki
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296062848
|
|
ravisolanki
|
BANK OF INDIA(508505)
|
3
|
SONKATCH
|
MP-20-002-016-002/169 (RAJAPUR)
|
1720002000NRG24270920230240039
|
27/09/2023
|
sandeep
|
1720002WL018482
|
sandeep
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296062848
|
|
sandeep
|
BANK OF BARODA(606985)
|
4
|
SONKATCH
|
MP-20-002-016-002/288 (RAJAPUR)
|
1720002000NRG24270920230240043
|
27/09/2023
|
MANOJ
|
1720002WL018482
|
MANOJ
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296062848
|
|
MANOJ
|
BANK OF BARODA(606985)
|
5
|
SONKATCH
|
MP-20-002-016-002/288-A (RAJAPUR)
|
1720002000NRG24270920230240044
|
27/09/2023
|
SONU MALVIYA
|
1720002WL018482
|
SONU MALVIYA
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296062848
|
|
SONUMALVIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
SONKATCH
|
MP-20-002-067-001/302-C (JOLAY)
|
1720002067NRG24270920230239730
|
27/09/2023
|
Pradhum
|
1720002067WL018445
|
Pradhum
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296062848
|
|
Pradhum
|
BANK OF BARODA(606985)
|
7
|
SONKATCH
|
MP-20-002-067-001/37-C (JOLAY)
|
1720002067NRG24270920230239731
|
27/09/2023
|
Baldev
|
1720002067WL018445
|
Baldev
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296062848
|
|
Baldev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
8
|
SONKATCH
|
MP-20-002-067-001/37-C (JOLAY)
|
1720002067NRG24270920230239732
|
27/09/2023
|
soram bai
|
1720002067WL018445
|
soram bai
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296062848
|
|
sorambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
9
|
SONKATCH
|
MP-20-002-067-001/61-D (JOLAY)
|
1720002067NRG24270920230239755
|
27/09/2023
|
DURGA PARSHAD
|
1720002067WL018451
|
DURGA PARSHAD
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296062848
|
|
DURGAPARSHAD
|
BANK OF BARODA(606985)
|
10
|
SONKATCH
|
MP-20-002-067-001/64 (JOLAY)
|
1720002067NRG24270920230239753
|
27/09/2023
|
Leela Bai
|
1720002067WL018449
|
Leela Bai
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296062848
|
|
LeelaBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
11
|
SONKATCH
|
MP-20-002-016-002/304 (RAJAPUR)
|
1720002000NRG24270920230240045
|
27/09/2023
|
lakhan singh
|
1720002WL018482
|
lakhan singh
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296062848
|
|
lakhansingh
|
AXIS BANK(607153)
|
12
|
SONKATCH
|
MP-20-002-016-002/37-B (RAJAPUR)
|
1720002000NRG24270920230240046
|
27/09/2023
|
dharmendar
|
1720002WL018482
|
dharmendar
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296062848
|
|
dharmendar
|
BANK OF INDIA(508505)
|
13
|
SONKATCH
|
MP-20-002-016-002/97 (RAJAPUR)
|
1720002000NRG24270920230240047
|
27/09/2023
|
BHUJBALSINGH CHOUHAN
|
1720002WL018482
|
BHUJBALSINGH CHOUHAN
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296062848
|
|
BHUJBALSINGHCHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
SONKATCH
|
MP-20-002-067-001/99-C (JOLAY)
|
1720002067NRG24270920230239736
|
27/09/2023
|
Vikash
|
1720002067WL018445
|
Vikash
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296062848
|
|
Vikash
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
15
|
SONKATCH
|
MP-20-002-016-002/279 (RAJAPUR)
|
1720002000NRG24270920230240042
|
27/09/2023
|
mahendra singh
|
1720002WL018482
|
mahendra singh
|
00078
|
CNRB0005559
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296062848
|
|
mahendrasingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
16
|
SONKATCH
|
MP-20-002-067-001/48-A (JOLAY)
|
1720002067NRG24270920230239749
|
27/09/2023
|
Ravindra
|
1720002067WL018449
|
Ravindra
|
00089
|
CBIN0281020
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296062848
|
|
Ravindra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
17
|
SONKATCH
|
MP-20-002-012-001/332 (KHERIYAJAGIR)
|
1720002012NRG24260920230239571
|
27/09/2023
|
krishan pal
|
1720002012WL018410
|
krishan pal
|
00165
|
IBKL0000030
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296062848
|
|
krishanpal
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
18
|
SONKATCH
|
MP-20-002-067-001/51-B (JOLAY)
|
1720002067NRG24270920230239734
|
27/09/2023
|
ANOKHI
|
1720002067WL018445
|
ANOKHI
|
00176
|
IDIB000M691
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296062848
|
|
ANOKHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
19
|
SONKATCH
|
MP-20-002-035-004/176 (SADIKHEDA)
|
1720002035NRG24270920230239713
|
27/09/2023
|
Kanta bai
|
1720002035WL018440
|
Kanta bai
|
00354
|
PUNB0150500
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
296062848
|
|
Kantabai
|
BANK OF INDIA(508505)
|
20
|
SONKATCH
|
MP-20-002-035-004/176 (SADIKHEDA)
|
1720002035NRG24270920230239712
|
27/09/2023
|
Rajen
|
1720002035WL018440
|
Rajen
|
00354
|
PUNB0150500
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
296062848
|
|
Rajen
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
21
|
SONKATCH
|
MP-20-002-067-001/138 (JOLAY)
|
1720002067NRG24270920230239729
|
27/09/2023
|
mamta
|
1720002067WL018445
|
mamta
|
00415
|
SBIN0002858
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
296062848
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
22
|
SONKATCH
|
MP-20-002-067-001/237 (JOLAY)
|
1720002067NRG24270920230239746
|
27/09/2023
|
VIRAM SINGH
|
1720002067WL018449
|
VIRAM SINGH
|
00415
|
SBIN0002858
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296062848
|
|
VIRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
23
|
SONKATCH
|
MP-20-002-067-001/481 (JOLAY)
|
1720002067NRG24270920230239733
|
27/09/2023
|
yashoda
|
1720002067WL018445
|
yashoda
|
00415
|
SBIN0002858
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
296062848
|
|
yashoda
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
24
|
SONKATCH
|
MP-20-002-016-002/169 (RAJAPUR)
|
1720002000NRG24270920230240040
|
27/09/2023
|
rajendra
|
1720002WL018482
|
rajendra
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
296062848
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
25
|
SONKATCH
|
MP-20-002-016-002/248 (RAJAPUR)
|
1720002000NRG24270920230240041
|
27/09/2023
|
bhanwar singh
|
1720002WL018482
|
bhanwar singh
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296062848
|
|
bhanwarsingh
|
BANK OF BARODA(606985)
|
26
|
SONKATCH
|
MP-20-002-067-001/107-C (JOLAY)
|
1720002067NRG24270920230239726
|
27/09/2023
|
Indar Singh
|
1720002067WL018445
|
Indar Singh
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
296062848
|
|
IndarSingh
|
STATE BANK OF INDIA(508548)
|
27
|
SONKATCH
|
MP-20-002-067-001/119-D (JOLAY)
|
1720002067NRG24270920230239727
|
27/09/2023
|
Ranu
|
1720002067WL018445
|
Ranu
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
296062848
|
|
Ranu
|
STATE BANK OF INDIA(508548)
|
28
|
SONKATCH
|
MP-20-002-067-001/179 (JOLAY)
|
1720002067NRG24270920230239745
|
27/09/2023
|
Rajendra
|
1720002067WL018449
|
Rajendra
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296062848
|
|
Rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
29
|
SONKATCH
|
MP-20-002-067-001/91-D (JOLAY)
|
1720002067NRG24270920230239741
|
27/09/2023
|
Pooja
|
1720002067WL018448
|
Pooja
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296062848
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
30
|
SONKATCH
|
MP-20-002-067-001/107-B (JOLAY)
|
1720002067NRG24270920230239737
|
27/09/2023
|
Jamana Bai
|
1720002067WL018446
|
Jamana Bai
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296062848
|
|
JamanaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
31
|
SONKATCH
|
MP-20-002-067-001/138 (JOLAY)
|
1720002067NRG24270920230239728
|
27/09/2023
|
Ramprasad
|
1720002067WL018445
|
Ramprasad
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296062848
|
|
Ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
32
|
SONKATCH
|
MP-20-002-067-001/152 (JOLAY)
|
1720002067NRG24270920230239744
|
27/09/2023
|
Kaluram
|
1720002067WL018449
|
Kaluram
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
296062848
|
|
Kaluram
|
INDUSIND BANK(607189)
|
33
|
SONKATCH
|
MP-20-002-067-001/174 (JOLAY)
|
1720002067NRG24270920230239738
|
27/09/2023
|
Mukesh
|
1720002067WL018447
|
Mukesh
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296062848
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
34
|
SONKATCH
|
MP-20-002-067-001/189 (JOLAY)
|
1720002067NRG24270920230239754
|
27/09/2023
|
harinarayan
|
1720002067WL018450
|
harinarayan
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296062848
|
|
harinarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
35
|
SONKATCH
|
MP-20-002-067-001/303-C (JOLAY)
|
1720002067NRG24270920230239747
|
27/09/2023
|
Krishnapapl
|
1720002067WL018449
|
Krishnapapl
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296062848
|
|
Krishnapapl
|
NARMADA JHABUA GRAMIN BANK(508515)
|
36
|
SONKATCH
|
MP-20-002-067-001/303-C (JOLAY)
|
1720002067NRG24270920230239748
|
27/09/2023
|
Tejkuwar krishnapapl
|
1720002067WL018449
|
Tejkuwar krishnapapl
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296062848
|
|
Tejkuwarkrishnapapl
|
NARMADA JHABUA GRAMIN BANK(508515)
|
37
|
SONKATCH
|
MP-20-002-067-001/51-B (JOLAY)
|
1720002067NRG24270920230239735
|
27/09/2023
|
PUSHPA BAI
|
1720002067WL018445
|
PUSHPA BAI
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296062848
|
|
PUSHPABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
38
|
SONKATCH
|
MP-20-002-067-001/503 (JOLAY)
|
1720002067NRG24270920230239752
|
27/09/2023
|
Pramila bai
|
1720002067WL018449
|
Pramila bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
296062848
|
|
Pramilabai
|
STATE BANK OF INDIA(508548)
|
39
|
SONKATCH
|
MP-20-002-067-001/61-D (JOLAY)
|
1720002067NRG24270920230239756
|
27/09/2023
|
LAXMI BAI
|
1720002067WL018451
|
LAXMI BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296062848
|
|
LAXMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
40
|
SONKATCH
|
MP-20-002-067-001/91-D (JOLAY)
|
1720002067NRG24270920230239740
|
27/09/2023
|
Krishnapal Singh
|
1720002067WL018448
|
Krishnapal Singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296062848
|
|
KrishnapalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
41
|
SONKATCH
|
MP-20-002-067-001/96-C (JOLAY)
|
1720002067NRG24270920230239742
|
27/09/2023
|
Mukesh
|
1720002067WL018448
|
Mukesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296062848
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
42
|
SONKATCH
|
MP-20-002-067-001/96-C (JOLAY)
|
1720002067NRG24270920230239743
|
27/09/2023
|
Sakuntala Bai
|
1720002067WL018448
|
Sakuntala Bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296062848
|
|
SakuntalaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55250
|
55250
|
|
|
|
|
|
|
|