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-20-002-022-004/113 (DHATURIARAM)
|
1720002000NRG24200620230075731
|
20/06/2023
|
maya gurjar
|
1720002WL005165
|
maya gurjar
|
00045
|
BARB0SONKAT
|
663
|
663
|
Processed
|
27/06/2023
|
|
574888390
|
|
mayagurjar
|
BANK OF BARODA(606985)
|
2
|
SONKATCH
|
MP-20-002-022-004/113 (DHATURIARAM)
|
1720002000NRG24200620230075730
|
20/06/2023
|
sunil singh gurjar
|
1720002WL005165
|
sunil singh gurjar
|
00045
|
BARB0SONKAT
|
663
|
663
|
Processed
|
27/06/2023
|
|
574888390
|
|
sunilsinghgurjar
|
BANK OF INDIA(508505)
|
3
|
SONKATCH
|
MP-20-002-022-004/113-A (DHATURIARAM)
|
1720002000NRG24200620230075733
|
20/06/2023
|
savitri bai
|
1720002WL005165
|
savitri bai
|
00045
|
BARB0SONKAT
|
663
|
663
|
Processed
|
27/06/2023
|
|
574888390
|
|
savitribai
|
BANK OF BARODA(606985)
|
4
|
SONKATCH
|
MP-20-002-022-004/122 (DHATURIARAM)
|
1720002000NRG24200620230075736
|
20/06/2023
|
makhan singh gurjar
|
1720002WL005165
|
makhan singh gurjar
|
00045
|
BARB0SONKAT
|
663
|
663
|
Processed
|
27/06/2023
|
|
574888390
|
|
makhansinghgurjar
|
STATE BANK OF INDIA(508548)
|
5
|
SONKATCH
|
MP-20-002-022-004/94 (DHATURIARAM)
|
1720002000NRG24200620230075744
|
20/06/2023
|
umrav bai
|
1720002WL005165
|
umrav bai
|
00045
|
BARB0SONKAT
|
663
|
663
|
Processed
|
27/06/2023
|
|
574888390
|
|
umravbai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
6
|
SONKATCH
|
MP-20-002-022-004/106 (DHATURIARAM)
|
1720002000NRG24200620230075727
|
20/06/2023
|
sona bai
|
1720002WL005165
|
sona bai
|
00048
|
BKID0008915
|
663
|
663
|
Processed
|
27/06/2023
|
|
574888390
|
|
sonabai
|
BANK OF INDIA(508505)
|
7
|
SONKATCH
|
MP-20-002-022-004/106 (DHATURIARAM)
|
1720002000NRG24200620230075726
|
20/06/2023
|
suresh
|
1720002WL005165
|
suresh
|
00048
|
BKID0008915
|
663
|
663
|
Processed
|
27/06/2023
|
|
574888390
|
|
suresh
|
BANK OF INDIA(508505)
|
8
|
SONKATCH
|
MP-20-002-022-004/121 (DHATURIARAM)
|
1720002000NRG24200620230075735
|
20/06/2023
|
lakhan singh gurjar
|
1720002WL005165
|
lakhan singh gurjar
|
00048
|
BKID0008915
|
663
|
663
|
Processed
|
27/06/2023
|
|
574888390
|
|
lakhansinghgurjar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
9
|
SONKATCH
|
MP-20-002-046-002/198 (PANDAJAGIR)
|
1720002046NRG24180620230070115
|
20/06/2023
|
ranjit singh
|
1720002046WL004829
|
ranjit singh
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574888390
|
|
ranjitsingh
|
BANK OF INDIA(508505)
|
10
|
SONKATCH
|
MP-20-002-046-002/558-B (PANDAJAGIR)
|
1720002046NRG24180620230070121
|
20/06/2023
|
KAMALSINGH SOLANKI
|
1720002046WL004830
|
KAMALSINGH SOLANKI
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574888390
|
|
KAMALSINGHSOLANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
11
|
SONKATCH
|
MP-20-002-046-002/621-B (PANDAJAGIR)
|
1720002046NRG24180620230070122
|
20/06/2023
|
BIJENDRA SINGH
|
1720002046WL004830
|
BIJENDRA SINGH
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574888390
|
|
BIJENDRASINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
12
|
SONKATCH
|
MP-20-002-022-004/113-A (DHATURIARAM)
|
1720002000NRG24200620230075732
|
20/06/2023
|
radheyshyam gurjar
|
1720002WL005165
|
radheyshyam gurjar
|
00078
|
CNRB0005559
|
663
|
663
|
Processed
|
27/06/2023
|
|
574888390
|
|
radheyshyamgurjar
|
CANARA BANK(508532)
|
13
|
SONKATCH
|
MP-20-002-022-004/32 (DHATURIARAM)
|
1720002000NRG24200620230075740
|
20/06/2023
|
arjun singh gurjar
|
1720002WL005165
|
arjun singh gurjar
|
00078
|
CNRB0005559
|
663
|
663
|
Processed
|
27/06/2023
|
|
574888390
|
|
arjunsinghgurjar
|
BANK OF BARODA(606985)
|
14
|
SONKATCH
|
MP-20-002-022-004/94 (DHATURIARAM)
|
1720002000NRG24200620230075743
|
20/06/2023
|
leela bai
|
1720002WL005165
|
leela bai
|
00078
|
CNRB0005559
|
663
|
663
|
Processed
|
27/06/2023
|
|
574888390
|
|
leelabai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
15
|
SONKATCH
|
MP-20-002-022-004/112 (DHATURIARAM)
|
1720002000NRG24200620230075729
|
20/06/2023
|
bhansilal gurjar
|
1720002WL005165
|
bhansilal gurjar
|
00089
|
CBIN0283891
|
663
|
663
|
Processed
|
27/06/2023
|
|
574888390
|
|
bhansilalgurjar
|
CENTRAL BANK OF INDIA(607115)
|
16
|
SONKATCH
|
MP-20-002-022-004/122-A (DHATURIARAM)
|
1720002000NRG24200620230075738
|
20/06/2023
|
raju bai
|
1720002WL005165
|
raju bai
|
00089
|
CBIN0283891
|
663
|
663
|
Processed
|
27/06/2023
|
|
574888390
|
|
rajubai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
17
|
SONKATCH
|
MP-20-002-046-002/458-C (PANDAJAGIR)
|
1720002046NRG24180620230070117
|
20/06/2023
|
NAGGA JI
|
1720002046WL004829
|
NAGGA JI
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574888390
|
|
NAGGAJI
|
BANK OF INDIA(508505)
|
18
|
SONKATCH
|
MP-20-002-046-002/513 (PANDAJAGIR)
|
1720002046NRG24180620230070124
|
20/06/2023
|
Jayram
|
1720002046WL004831
|
Jayram
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574888390
|
|
Jayram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
19
|
SONKATCH
|
MP-20-002-022-004/92 (DHATURIARAM)
|
1720002000NRG24200620230075741
|
20/06/2023
|
dayaram
|
1720002WL005165
|
dayaram
|
00666
|
IDFB0041241
|
663
|
663
|
Processed
|
28/06/2023
|
|
574888390
|
|
dayaram
|
IDFC BANK LIMITED(608117)
|
20
|
SONKATCH
|
MP-20-002-022-004/92 (DHATURIARAM)
|
1720002000NRG24200620230075742
|
20/06/2023
|
kelam bai
|
1720002WL005165
|
kelam bai
|
00666
|
IDFB0041241
|
663
|
663
|
Processed
|
28/06/2023
|
|
574888390
|
|
kelambai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
21
|
SONKATCH
|
MP-20-002-046-002/273-B (PANDAJAGIR)
|
1720002046NRG24180620230070113
|
20/06/2023
|
Ambaram
|
1720002046WL004828
|
Ambaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574888390
|
|
Ambaram
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
SONKATCH
|
MP-20-002-046-002/45 (PANDAJAGIR)
|
1720002046NRG24180620230070123
|
20/06/2023
|
Ramkanya Bai
|
1720002046WL004831
|
Ramkanya Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574888390
|
|
RamkanyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
23
|
SONKATCH
|
MP-20-002-046-001/63 (PANDAJAGIR)
|
1720002046NRG24180620230070120
|
20/06/2023
|
Dhuljiram Chamar
|
1720002046WL004830
|
Dhuljiram Chamar
|
00697
|
BKID0MG0110
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574888390
|
|
DhuljiramChamar
|
STATE BANK OF INDIA(508548)
|
24
|
SONKATCH
|
MP-20-002-046-002/214 (PANDAJAGIR)
|
1720002046NRG24180620230070116
|
20/06/2023
|
Harnath Singh
|
1720002046WL004829
|
Harnath Singh
|
00697
|
BKID0MG0110
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574888390
|
|
HarnathSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
25
|
SONKATCH
|
MP-20-002-046-002/607 (PANDAJAGIR)
|
1720002046NRG24180620230070119
|
20/06/2023
|
Rina
|
1720002046WL004829
|
Rina
|
00697
|
BKID0MG0118
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574888390
|
|
Rina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
26
|
SONKATCH
|
MP-20-002-046-002/601-D (PANDAJAGIR)
|
1720002046NRG24180620230070118
|
20/06/2023
|
TARA CHAND
|
1720002046WL004829
|
TARA CHAND
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574888390
|
|
TARACHAND
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24531
|
24531
|
|
|
|
|
|
|
|