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-20-002-003-001/188 (MURAMYA)
|
1720002003NRG24150620230064393
|
15/06/2023
|
Rachana bai
|
1720002003WL004476
|
Rachana bai
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746006
|
|
Rachanabai
|
STATE BANK OF INDIA(508548)
|
2
|
SONKATCH
|
MP-20-002-003-001/333 (MURAMYA)
|
1720002003NRG24150620230064394
|
15/06/2023
|
Anop singh
|
1720002003WL004476
|
Anop singh
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746006
|
|
Anopsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
SONKATCH
|
MP-20-002-065-001/86-A (LALKHEDI)
|
1720002000NRG24140620230060742
|
15/06/2023
|
kripal
|
1720002WL004265
|
kripal
|
00089
|
CBIN0283891
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514746006
|
|
kripal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
4
|
SONKATCH
|
MP-20-002-065-002/173-A (LALKHEDI)
|
1720002000NRG24140620230060754
|
15/06/2023
|
sushila bai
|
1720002WL004265
|
sushila bai
|
00114
|
CBIN0MPDCAJ
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514746006
|
|
sushilabai
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
5
|
SONKATCH
|
MP-20-002-065-002/174 (LALKHEDI)
|
1720002000NRG24140620230060755
|
15/06/2023
|
indar singh sendhav
|
1720002WL004265
|
indar singh sendhav
|
00114
|
CBIN0MPDCAJ
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514746006
|
|
indarsinghsendhav
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
6
|
SONKATCH
|
MP-20-002-065-001/67-A (LALKHEDI)
|
1720002000NRG24140620230060731
|
15/06/2023
|
begam
|
1720002WL004265
|
begam
|
00176
|
IDIB000M691
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514746006
|
|
begam
|
INDIAN BANK(607105)
|
7
|
SONKATCH
|
MP-20-002-065-001/67-A (LALKHEDI)
|
1720002000NRG24140620230060730
|
15/06/2023
|
rup singh khadel
|
1720002WL004265
|
rup singh khadel
|
00176
|
IDIB000M691
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514746006
|
|
rupsinghkhadel
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
8
|
SONKATCH
|
MP-20-002-065-001/99-C (LALKHEDI)
|
1720002000NRG24140620230060744
|
15/06/2023
|
rajesh
|
1720002WL004265
|
rajesh
|
00415
|
SBIN0002858
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514746006
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
9
|
SONKATCH
|
MP-20-002-003-001/188 (MURAMYA)
|
1720002003NRG24150620230064392
|
15/06/2023
|
dikpal
|
1720002003WL004476
|
dikpal
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746006
|
|
dikpal
|
STATE BANK OF INDIA(508548)
|
10
|
SONKATCH
|
MP-20-002-065-001/36-A (LALKHEDI)
|
1720002000NRG24140620230060726
|
15/06/2023
|
rekha
|
1720002WL004265
|
rekha
|
00415
|
SBIN0030012
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514746006
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
11
|
SONKATCH
|
MP-20-002-065-001/36-B (LALKHEDI)
|
1720002000NRG24140620230060727
|
15/06/2023
|
reena
|
1720002WL004265
|
reena
|
00415
|
SBIN0030012
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514746006
|
|
reena
|
STATE BANK OF INDIA(508548)
|
12
|
SONKATCH
|
MP-20-002-065-001/80-B (LALKHEDI)
|
1720002000NRG24140620230060736
|
15/06/2023
|
dharmen
|
1720002WL004265
|
dharmen
|
00415
|
SBIN0030012
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514746006
|
|
dharmen
|
STATE BANK OF INDIA(508548)
|
13
|
SONKATCH
|
MP-20-002-065-002/150-A (LALKHEDI)
|
1720002000NRG24140620230060746
|
15/06/2023
|
jitendra
|
1720002WL004265
|
jitendra
|
00415
|
SBIN0030012
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514746006
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
14
|
SONKATCH
|
MP-20-002-065-002/174 (LALKHEDI)
|
1720002000NRG24140620230060756
|
15/06/2023
|
arjun singh
|
1720002WL004265
|
arjun singh
|
00415
|
SBIN0030012
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514746006
|
|
arjunsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
15
|
SONKATCH
|
MP-20-002-065-002/173-A (LALKHEDI)
|
1720002000NRG24140620230060753
|
15/06/2023
|
dolat singh
|
1720002WL004265
|
dolat singh
|
00666
|
IDFB0041241
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514746006
|
|
dolatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
16
|
SONKATCH
|
MP-20-002-065-002/175 (LALKHEDI)
|
1720002000NRG24140620230060757
|
15/06/2023
|
rajendra singh
|
1720002WL004265
|
rajendra singh
|
00666
|
IDFB0041241
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514746006
|
|
rajendrasingh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
17
|
SONKATCH
|
MP-20-002-007-001/256 (NIPANYA HURHUR)
|
1720002007NRG24120620230057395
|
15/06/2023
|
Kedar
|
1720002007WL004059
|
Kedar
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514746006
|
|
Kedar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
18
|
SONKATCH
|
MP-20-002-065-002/150 (LALKHEDI)
|
1720002000NRG24140620230060745
|
15/06/2023
|
ladkunvar
|
1720002WL004265
|
ladkunvar
|
00697
|
BKID0MG0120
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514746006
|
|
ladkunvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
19
|
SONKATCH
|
MP-20-002-065-002/26 (LALKHEDI)
|
1720002000NRG24140620230060758
|
15/06/2023
|
DHARASINGH
|
1720002WL004265
|
DHARASINGH
|
00697
|
BKID0MG0120
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514746006
|
|
DHARASINGH
|
BANK OF BARODA(606985)
|
20
|
SONKATCH
|
MP-20-002-065-002/33 (LALKHEDI)
|
1720002000NRG24140620230060759
|
15/06/2023
|
suman bai
|
1720002WL004265
|
suman bai
|
00697
|
BKID0MG0120
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514746006
|
|
sumanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22984
|
22984
|
|
|
|
|
|
|
|