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-20-002-030-002/25 (DEHRI)
|
1720002030NRG23030820220273544
|
06/07/2023
|
LADKUNWAR BAI
|
1720002WL0020973
|
LADKUNWAR BAI
|
00048
|
BKID0008915
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
807186785
|
|
LADKUNWARBAI
|
(000000)
|
2
|
SONKATCH
|
MP-20-002-030-002/25 (DEHRI)
|
1720002030NRG23030820220273545
|
06/07/2023
|
LADKUNWAR BAI
|
1720002WL0020973
|
LADKUNWAR BAI
|
00048
|
BKID0008915
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
807186785
|
|
LADKUNWARBAI
|
(000000)
|
3
|
SONKATCH
|
MP-20-002-030-002/25 (DEHRI)
|
1720002030NRG23160820220287362
|
06/07/2023
|
LADKUNWAR BAI
|
1720002WL0024007
|
LADKUNWAR BAI
|
00048
|
BKID0008915
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
807186785
|
|
LADKUNWARBAI
|
(000000)
|
4
|
SONKATCH
|
MP-20-002-030-002/68 (DEHRI)
|
1720002030NRG23030820220273541
|
06/07/2023
|
Rajesh sendhav
|
1720002WL0020973
|
Rajesh sendhav
|
00048
|
BKID0008915
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
807186785
|
|
Rajeshsendhav
|
(000000)
|
5
|
SONKATCH
|
MP-20-002-030-002/68 (DEHRI)
|
1720002030NRG23030820220273542
|
06/07/2023
|
Rajesh sendhav
|
1720002WL0020973
|
Rajesh sendhav
|
00048
|
BKID0008915
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
807186785
|
|
Rajeshsendhav
|
(000000)
|
6
|
SONKATCH
|
MP-20-002-030-002/68 (DEHRI)
|
1720002000NRG23031220220426855
|
06/07/2023
|
Rajesh sendhav
|
1720002WL0052322
|
Rajesh sendhav
|
00048
|
BKID0008915
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
807186785
|
|
Rajeshsendhav
|
(000000)
|
7
|
SONKATCH
|
MP-20-002-030-003/46 (DEHRI)
|
1720002030NRG23030820220273539
|
06/07/2023
|
Madan singh
|
1720002WL0020973
|
Madan singh
|
00048
|
BKID0008915
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
807186785
|
|
Madansingh
|
(000000)
|
8
|
SONKATCH
|
MP-20-002-030-003/46 (DEHRI)
|
1720002030NRG23030820220273540
|
06/07/2023
|
Madan singh
|
1720002WL0020973
|
Madan singh
|
00048
|
BKID0008915
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
807186785
|
|
Madansingh
|
(000000)
|
9
|
SONKATCH
|
MP-20-002-030-003/46 (DEHRI)
|
1720002030NRG23210820220295586
|
06/07/2023
|
Madan singh
|
1720002WL0025739
|
Madan singh
|
00048
|
BKID0008915
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
807186785
|
|
Madansingh
|
(000000)
|
10
|
SONKATCH
|
MP-20-002-030-003/8 (DEHRI)
|
1720002030NRG23260820220302021
|
06/07/2023
|
Kelash
|
1720002WL0027190
|
Kelash
|
00048
|
BKID0008915
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
807186785
|
|
Kelash
|
(000000)
|
11
|
SONKATCH
|
MP-20-002-030-003/8 (DEHRI)
|
1720002030NRG23260820220302022
|
06/07/2023
|
Kelash
|
1720002WL0027190
|
Kelash
|
00048
|
BKID0008915
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
807186785
|
|
Kelash
|
(000000)
|
12
|
SONKATCH
|
MP-20-002-030-003/8 (DEHRI)
|
1720002030NRG23290720220267235
|
06/07/2023
|
Kelash
|
1720002WL0019734
|
Kelash
|
00048
|
BKID0008915
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
807186785
|
|
Kelash
|
(000000)
|
13
|
SONKATCH
|
MP-20-002-030-003/8 (DEHRI)
|
1720002030NRG23290720220267236
|
06/07/2023
|
Kelash
|
1720002WL0019734
|
Kelash
|
00048
|
BKID0008915
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
807186785
|
|
Kelash
|
(000000)
|
14
|
SONKATCH
|
MP-20-002-030-003/8 (DEHRI)
|
1720002030NRG23010120230467566
|
06/07/2023
|
Kelash
|
1720002WL0058265
|
Kelash
|
00048
|
BKID0008915
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
807186785
|
|
Kelash
|
(000000)
|
15
|
SONKATCH
|
MP-20-002-030-003/8 (DEHRI)
|
1720002000NRG23031220220426854
|
06/07/2023
|
Kelash
|
1720002WL0052322
|
Kelash
|
00048
|
BKID0008915
|
408
|
408
|
Processed
|
12/07/2023
|
|
807186785
|
|
Kelash
|
(000000)
|
16
|
SONKATCH
|
MP-20-002-030-003/8 (DEHRI)
|
1720002000NRG23011020220349558
|
06/07/2023
|
Kelash
|
1720002WL0038390
|
Kelash
|
00048
|
BKID0008915
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
807186785
|
|
Kelash
|
(000000)
|
17
|
SONKATCH
|
MP-20-002-030-003/8 (DEHRI)
|
1720002030NRG23170920220328518
|
06/07/2023
|
Kelash
|
1720002WL0033804
|
Kelash
|
00048
|
BKID0008915
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
807186785
|
|
Kelash
|
(000000)
|
18
|
SONKATCH
|
MP-20-002-030-003/8 (DEHRI)
|
1720002000NRG23031220220426856
|
06/07/2023
|
Kelash
|
1720002WL0052322
|
Kelash
|
00048
|
BKID0008915
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
807186785
|
|
Kelash
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
19
|
SONKATCH
|
MP-20-002-030-002/25 (DEHRI)
|
1720002000NRG23291120220421465
|
06/07/2023
|
LADKUNWAR BAI
|
1720002WL0051387
|
LADKUNWAR BAI
|
00415
|
SBIN0030012
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
807186785
|
|
LADKUNWARBAI
|
(000000)
|
20
|
SONKATCH
|
MP-20-002-030-002/25 (DEHRI)
|
1720002000NRG23290920220346073
|
06/07/2023
|
LADKUNWAR BAI
|
1720002WL0037739
|
LADKUNWAR BAI
|
00415
|
SBIN0030012
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
807186785
|
|
LADKUNWARBAI
|
(000000)
|
21
|
SONKATCH
|
MP-20-002-030-002/25 (DEHRI)
|
1720002000NRG23080920220316433
|
06/07/2023
|
LADKUNWAR BAI
|
1720002WL0030704
|
LADKUNWAR BAI
|
00415
|
SBIN0030012
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
807186785
|
|
LADKUNWARBAI
|
(000000)
|
22
|
SONKATCH
|
MP-20-002-030-002/25 (DEHRI)
|
1720002000NRG23080920220316432
|
06/07/2023
|
LADKUNWAR BAI
|
1720002WL0030704
|
LADKUNWAR BAI
|
00415
|
SBIN0030012
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
807186785
|
|
LADKUNWARBAI
|
(000000)
|
23
|
SONKATCH
|
MP-20-002-030-002/25 (DEHRI)
|
1720002000NRG23080920220316431
|
06/07/2023
|
LADKUNWAR BAI
|
1720002WL0030704
|
LADKUNWAR BAI
|
00415
|
SBIN0030012
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
807186785
|
|
LADKUNWARBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
24
|
SONKATCH
|
MP-20-002-030-001/10 (DEHRI)
|
1720002030NRG23210820220295585
|
06/07/2023
|
Ajodiya bai
|
1720002WL0025739
|
Ajodiya bai
|
00697
|
BKID0MG0116
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
807186785
|
|
Ajodiyabai
|
(000000)
|
25
|
SONKATCH
|
MP-20-002-030-001/10 (DEHRI)
|
1720002030NRG23010120230467567
|
06/07/2023
|
Ajodiya bai
|
1720002WL0058265
|
Ajodiya bai
|
00697
|
BKID0MG0116
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
807186785
|
|
Ajodiyabai
|
(000000)
|
26
|
SONKATCH
|
MP-20-002-030-001/10 (DEHRI)
|
1720002030NRG23010120230467565
|
06/07/2023
|
Ajodiya bai
|
1720002WL0058265
|
Ajodiya bai
|
00697
|
BKID0MG0116
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
807186785
|
|
Ajodiyabai
|
(000000)
|
27
|
SONKATCH
|
MP-20-002-030-001/10 (DEHRI)
|
1720002030NRG23010120230467564
|
06/07/2023
|
Ajodiya bai
|
1720002WL0058265
|
Ajodiya bai
|
00697
|
BKID0MG0116
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
807186785
|
|
Ajodiyabai
|
(000000)
|
28
|
SONKATCH
|
MP-20-002-030-001/10 (DEHRI)
|
1720002030NRG23010120230467563
|
06/07/2023
|
Ajodiya bai
|
1720002WL0058265
|
Ajodiya bai
|
00697
|
BKID0MG0116
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
807186785
|
|
Ajodiyabai
|
(000000)
|
29
|
SONKATCH
|
MP-20-002-030-001/10 (DEHRI)
|
1720002030NRG23140720220243329
|
06/07/2023
|
Ajodiya bai
|
1720002WL0015807
|
Ajodiya bai
|
00697
|
BKID0MG0116
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
807186785
|
|
Ajodiyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
30
|
SONKATCH
|
MP-20-002-030-003/20 (DEHRI)
|
1720002030NRG23160820220287363
|
06/07/2023
|
Suraj
|
1720002WL0024007
|
Suraj
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
807186785
|
|
Suraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35496
|
35496
|
|
|
|
|
|
|
|