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)
|
1720002000NRG24080820230181125
|
08/08/2023
|
Dhapu bai
|
1720002WL012336
|
Dhapu bai
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872778
|
|
Dhapubai
|
BANK OF BARODA(606985)
|
2
|
SONKATCH
|
MP-20-002-003-001/104 (MURAMYA)
|
1720002000NRG24080820230181124
|
08/08/2023
|
Kanhaiyalal Malviya
|
1720002WL012336
|
Kanhaiyalal Malviya
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872778
|
|
KanhaiyalalMalviya
|
BANK OF BARODA(606985)
|
3
|
SONKATCH
|
MP-20-002-003-001/310 (MURAMYA)
|
1720002000NRG24080820230181122
|
08/08/2023
|
madhu
|
1720002WL012335
|
madhu
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872778
|
|
madhu
|
BANK OF BARODA(606985)
|
4
|
SONKATCH
|
MP-20-002-011-001/36-B (KUMARIYABANBIR)
|
1720002000NRG24050820230176970
|
08/08/2023
|
Sarita bai
|
1720002WL011959
|
Sarita bai
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872778
|
|
Saritabai
|
BANK OF BARODA(606985)
|
5
|
SONKATCH
|
MP-20-002-011-001/55-A (KUMARIYABANBIR)
|
1720002000NRG24050820230176976
|
08/08/2023
|
Idar singh
|
1720002WL011959
|
Idar singh
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872778
|
|
Idarsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
6
|
SONKATCH
|
MP-20-002-011-001/230-A (KUMARIYABANBIR)
|
1720002000NRG24050820230176968
|
08/08/2023
|
Rajaram
|
1720002WL011959
|
Rajaram
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872778
|
|
Rajaram
|
IDFC BANK LIMITED(608117)
|
7
|
SONKATCH
|
MP-20-002-011-001/36-A (KUMARIYABANBIR)
|
1720002000NRG24050820230176969
|
08/08/2023
|
Vijendr
|
1720002WL011959
|
Vijendr
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872778
|
|
Vijendr
|
BANK OF INDIA(508505)
|
8
|
SONKATCH
|
MP-20-002-011-001/500-C (KUMARIYABANBIR)
|
1720002000NRG24050820230176975
|
08/08/2023
|
Bharat bamniya
|
1720002WL011959
|
Bharat bamniya
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872778
|
|
Bharatbamniya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
9
|
SONKATCH
|
MP-20-002-011-001/36-D (KUMARIYABANBIR)
|
1720002000NRG24050820230176972
|
08/08/2023
|
Ravi
|
1720002WL011959
|
Ravi
|
00048
|
BKID0009136
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872778
|
|
Ravi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
10
|
SONKATCH
|
MP-20-002-011-001/500-A (KUMARIYABANBIR)
|
1720002000NRG24050820230176973
|
08/08/2023
|
Lokendra
|
1720002WL011959
|
Lokendra
|
00089
|
CBIN0283891
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872778
|
|
Lokendra
|
CENTRAL BANK OF INDIA(607115)
|
11
|
SONKATCH
|
MP-20-002-011-001/500-B (KUMARIYABANBIR)
|
1720002000NRG24050820230176974
|
08/08/2023
|
Rani bamniya
|
1720002WL011959
|
Rani bamniya
|
00089
|
CBIN0283891
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872778
|
|
Ranibamniya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
12
|
SONKATCH
|
MP-20-002-003-001/129 (MURAMYA)
|
1720002000NRG24080820230181126
|
08/08/2023
|
Elu bai
|
1720002WL012336
|
Elu bai
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872778
|
|
Elubai
|
STATE BANK OF INDIA(508548)
|
13
|
SONKATCH
|
MP-20-002-003-001/310 (MURAMYA)
|
1720002000NRG24080820230181121
|
08/08/2023
|
jitendra
|
1720002WL012335
|
jitendra
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872778
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
14
|
SONKATCH
|
MP-20-002-003-001/83 (MURAMYA)
|
1720002000NRG24080820230181127
|
08/08/2023
|
Chen singh
|
1720002WL012336
|
Chen singh
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872778
|
|
Chensingh
|
STATE BANK OF INDIA(508548)
|
15
|
SONKATCH
|
MP-20-002-003-001/83 (MURAMYA)
|
1720002000NRG24080820230181128
|
08/08/2023
|
Pappita
|
1720002WL012336
|
Pappita
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872778
|
|
Pappita
|
STATE BANK OF INDIA(508548)
|
16
|
SONKATCH
|
MP-20-002-011-001/36-C (KUMARIYABANBIR)
|
1720002000NRG24050820230176971
|
08/08/2023
|
Ranjana
|
1720002WL011959
|
Ranjana
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872778
|
|
Ranjana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
17
|
SONKATCH
|
MP-20-002-036-002/10-B (DHABLA)
|
1720002000NRG24080820230181120
|
08/08/2023
|
kalu
|
1720002WL012334
|
kalu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872778
|
|
kalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
18
|
SONKATCH
|
MP-20-002-003-001/363 (MURAMYA)
|
1720002000NRG24080820230181123
|
08/08/2023
|
Rakesh
|
1720002WL012335
|
Rakesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872778
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
19
|
SONKATCH
|
MP-20-002-004-001/124 (GHATIYAKALAN)
|
1720002000NRG24080820230181048
|
08/08/2023
|
pavitra
|
1720002WL012326
|
pavitra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872778
|
|
pavitra
|
BANK OF BARODA(606985)
|
20
|
SONKATCH
|
MP-20-002-004-001/124 (GHATIYAKALAN)
|
1720002000NRG24080820230181047
|
08/08/2023
|
phulsingh
|
1720002WL012326
|
phulsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872778
|
|
phulsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26520
|
26520
|
|
|
|
|
|
|
|