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-20-002-018-001/859 (TALOD)
|
1720002018NRG24311220230351511
|
31/12/2023
|
narendra
|
1720002018WL027279
|
narendra
|
00045
|
BARB0SONKAT
|
221
|
221
|
Processed
|
13/03/2024
|
|
685316844
|
|
narendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
2
|
SONKATCH
|
MP-20-002-032-001/210 (BISAKHEDI)
|
1720002000NRG24311220230351536
|
31/12/2023
|
MEENA BAJOT
|
1720002WL027281
|
MEENA BAJOT
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685316844
|
|
MEENABAJOT
|
STATE BANK OF INDIA(508548)
|
3
|
SONKATCH
|
MP-20-002-032-001/271 (BISAKHEDI)
|
1720002000NRG24311220230351542
|
31/12/2023
|
Dhanalal thavarji
|
1720002WL027281
|
Dhanalal thavarji
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685316844
|
|
Dhanalalthavarji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
SONKATCH
|
MP-20-002-032-001/289 (BISAKHEDI)
|
1720002000NRG24311220230351544
|
31/12/2023
|
Balwan Chouhan
|
1720002WL027281
|
Balwan Chouhan
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685316844
|
|
BalwanChouhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
5
|
SONKATCH
|
MP-20-002-032-001/210-A (BISAKHEDI)
|
1720002000NRG24311220230351538
|
31/12/2023
|
Omprakash chouahan
|
1720002WL027281
|
Omprakash chouahan
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685316844
|
|
Omprakashchouahan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
SONKATCH
|
MP-20-002-032-001/465 (BISAKHEDI)
|
1720002000NRG24311220230351545
|
31/12/2023
|
jitendra
|
1720002WL027281
|
jitendra
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685316844
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
7
|
SONKATCH
|
MP-20-002-032-001/465-A (BISAKHEDI)
|
1720002000NRG24311220230351546
|
31/12/2023
|
Krishanpal chouhan
|
1720002WL027281
|
Krishanpal chouhan
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685316844
|
|
Krishanpalchouhan
|
BANK OF BARODA(606985)
|
8
|
SONKATCH
|
MP-20-002-032-001/465-B (BISAKHEDI)
|
1720002000NRG24311220230351547
|
31/12/2023
|
Ananadi lal
|
1720002WL027281
|
Ananadi lal
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685316844
|
|
Ananadilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
9
|
SONKATCH
|
MP-20-002-018-001/862 (TALOD)
|
1720002018NRG24311220230351515
|
31/12/2023
|
sampat bai
|
1720002018WL027279
|
sampat bai
|
00048
|
BKID0008915
|
221
|
221
|
Processed
|
13/03/2024
|
|
685316844
|
|
sampatbai
|
BANK OF INDIA(508505)
|
10
|
SONKATCH
|
MP-20-002-018-001/864 (TALOD)
|
1720002018NRG24311220230351517
|
31/12/2023
|
yogendra
|
1720002018WL027279
|
yogendra
|
00048
|
BKID0008915
|
221
|
221
|
Processed
|
13/03/2024
|
|
685316844
|
|
yogendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
11
|
SONKATCH
|
MP-20-002-032-001/198-A (BISAKHEDI)
|
1720002000NRG24311220230351535
|
31/12/2023
|
ramcharan
|
1720002WL027281
|
ramcharan
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685316844
|
|
ramcharan
|
BANK OF INDIA(508505)
|
12
|
SONKATCH
|
MP-20-002-032-001/210-B (BISAKHEDI)
|
1720002000NRG24311220230351539
|
31/12/2023
|
Sugan Bai
|
1720002WL027281
|
Sugan Bai
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685316844
|
|
SuganBai
|
BANK OF INDIA(508505)
|
13
|
SONKATCH
|
MP-20-002-032-001/235 (BISAKHEDI)
|
1720002000NRG24311220230351540
|
31/12/2023
|
Lalta bai
|
1720002WL027281
|
Lalta bai
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685316844
|
|
Laltabai
|
BANK OF INDIA(508505)
|
14
|
SONKATCH
|
MP-20-002-032-001/244 (BISAKHEDI)
|
1720002000NRG24311220230351519
|
31/12/2023
|
mohanlal
|
1720002WL027280
|
mohanlal
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685316844
|
|
mohanlal
|
BANK OF INDIA(508505)
|
15
|
SONKATCH
|
MP-20-002-032-001/245-B (BISAKHEDI)
|
1720002000NRG24311220230351541
|
31/12/2023
|
Rahul chouahn
|
1720002WL027281
|
Rahul chouahn
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685316844
|
|
Rahulchouahn
|
BANK OF INDIA(508505)
|
16
|
SONKATCH
|
MP-20-002-032-001/271 (BISAKHEDI)
|
1720002000NRG24311220230351543
|
31/12/2023
|
dhanna lal
|
1720002WL027281
|
dhanna lal
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685316844
|
|
dhannalal
|
IDFC BANK LIMITED(608117)
|
17
|
SONKATCH
|
MP-20-002-032-001/310-A (BISAKHEDI)
|
1720002000NRG24311220230351523
|
31/12/2023
|
laxminarayan
|
1720002WL027280
|
laxminarayan
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685316844
|
|
laxminarayan
|
BANK OF INDIA(508505)
|
18
|
SONKATCH
|
MP-20-002-032-001/310-A (BISAKHEDI)
|
1720002000NRG24311220230351522
|
31/12/2023
|
laxminarayan
|
1720002WL027280
|
laxminarayan
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685316844
|
|
laxminarayan
|
BANK OF INDIA(508505)
|
19
|
SONKATCH
|
MP-20-002-032-001/34-B (BISAKHEDI)
|
1720002000NRG24311220230351525
|
31/12/2023
|
Manisha
|
1720002WL027280
|
Manisha
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685316844
|
|
Manisha
|
BANK OF INDIA(508505)
|
20
|
SONKATCH
|
MP-20-002-032-001/427-A (BISAKHEDI)
|
1720002000NRG24311220230351526
|
31/12/2023
|
Mukesh
|
1720002WL027280
|
Mukesh
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685316844
|
|
Mukesh
|
BANK OF INDIA(508505)
|
21
|
SONKATCH
|
MP-20-002-032-001/427-A (BISAKHEDI)
|
1720002000NRG24311220230351527
|
31/12/2023
|
mukesh
|
1720002WL027280
|
mukesh
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685316844
|
|
mukesh
|
ICICI BANK LTD(508534)
|
22
|
SONKATCH
|
MP-20-002-032-001/47 (BISAKHEDI)
|
1720002000NRG24311220230351530
|
31/12/2023
|
manish kumar
|
1720002WL027280
|
manish kumar
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685316844
|
|
manishkumar
|
BANK OF INDIA(508505)
|
23
|
SONKATCH
|
MP-20-002-032-001/507 (BISAKHEDI)
|
1720002000NRG24311220230351531
|
31/12/2023
|
Avnti
|
1720002WL027280
|
Avnti
|
00048
|
BKID0008925
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685316844
|
|
Avnti
|
BANK OF INDIA(508505)
|
24
|
SONKATCH
|
MP-20-002-032-001/507 (BISAKHEDI)
|
1720002000NRG24311220230351532
|
31/12/2023
|
Prembai
|
1720002WL027280
|
Prembai
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685316844
|
|
Prembai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
25
|
SONKATCH
|
MP-20-002-018-001/861 (TALOD)
|
1720002018NRG24311220230351513
|
31/12/2023
|
jitendra
|
1720002018WL027279
|
jitendra
|
00089
|
CBIN0283891
|
221
|
221
|
Processed
|
13/03/2024
|
|
685316844
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
26
|
SONKATCH
|
MP-20-002-032-001/210-A (BISAKHEDI)
|
1720002000NRG24311220230351537
|
31/12/2023
|
Omprakash
|
1720002WL027281
|
Omprakash
|
00089
|
CBIN0283891
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685316844
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
27
|
SONKATCH
|
MP-20-002-032-001/34-B (BISAKHEDI)
|
1720002000NRG24311220230351524
|
31/12/2023
|
Mahesh
|
1720002WL027280
|
Mahesh
|
00089
|
CBIN0283891
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685316844
|
|
Mahesh
|
BANK OF INDIA(508505)
|
28
|
SONKATCH
|
MP-20-002-032-001/457 (BISAKHEDI)
|
1720002000NRG24311220230351528
|
31/12/2023
|
murali
|
1720002WL027280
|
murali
|
00089
|
CBIN0283891
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685316844
|
|
murali
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
29
|
SONKATCH
|
MP-20-002-032-001/198-A (BISAKHEDI)
|
1720002000NRG24311220230351534
|
31/12/2023
|
ramcharan
|
1720002WL027281
|
ramcharan
|
00415
|
SBIN0003864
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685316844
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
30
|
SONKATCH
|
MP-20-002-018-001/279 (TALOD)
|
1720002018NRG24311220230351509
|
31/12/2023
|
pooja
|
1720002018WL027279
|
pooja
|
00415
|
SBIN0030012
|
221
|
221
|
Processed
|
13/03/2024
|
|
685316844
|
|
pooja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
31
|
SONKATCH
|
MP-20-002-018-001/861 (TALOD)
|
1720002018NRG24311220230351514
|
31/12/2023
|
manisha
|
1720002018WL027279
|
manisha
|
00415
|
SBIN0030012
|
221
|
221
|
Processed
|
13/03/2024
|
|
685316844
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
32
|
SONKATCH
|
MP-20-002-018-001/862 (TALOD)
|
1720002018NRG24311220230351516
|
31/12/2023
|
reena bai
|
1720002018WL027279
|
reena bai
|
00415
|
SBIN0030012
|
221
|
221
|
Processed
|
13/03/2024
|
|
685316844
|
|
reenabai
|
STATE BANK OF INDIA(508548)
|
33
|
SONKATCH
|
MP-20-002-032-001/238-B (BISAKHEDI)
|
1720002000NRG24311220230351518
|
31/12/2023
|
Anita bai
|
1720002WL027280
|
Anita bai
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685316844
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
34
|
SONKATCH
|
MP-20-002-032-001/468 (BISAKHEDI)
|
1720002000NRG24311220230351529
|
31/12/2023
|
sadik Khan
|
1720002WL027280
|
sadik Khan
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685316844
|
|
sadikKhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
35
|
SONKATCH
|
MP-20-002-018-001/859 (TALOD)
|
1720002018NRG24311220230351512
|
31/12/2023
|
archana
|
1720002018WL027279
|
archana
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/03/2024
|
|
685316844
|
|
archana
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
36
|
SONKATCH
|
MP-20-002-032-001/244 (BISAKHEDI)
|
1720002000NRG24311220230351520
|
31/12/2023
|
Antar Bai Chouhan
|
1720002WL027280
|
Antar Bai Chouhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685316844
|
|
AntarBaiChouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
37
|
SONKATCH
|
MP-20-002-018-001/279 (TALOD)
|
1720002018NRG24311220230351508
|
31/12/2023
|
sangeeta
|
1720002018WL027279
|
sangeeta
|
00697
|
BKID0MG0120
|
221
|
221
|
Processed
|
13/03/2024
|
|
685316844
|
|
sangeeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38896
|
38896
|
|
|
|
|
|
|
|