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-20-002-060-001/124 (CHAUBARAJAGIR)
|
1720002000NRG24040120240356015
|
04/01/2024
|
MAN SINGH BAGRI
|
1720002WL027672
|
MAN SINGH BAGRI
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686391753
|
|
MANSINGHBAGRI
|
CENTRAL BANK OF INDIA(607115)
|
2
|
SONKATCH
|
MP-20-002-060-001/246-A (CHAUBARAJAGIR)
|
1720002000NRG24040120240356018
|
04/01/2024
|
RITESH BAGHELA
|
1720002WL027672
|
RITESH BAGHELA
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686391753
|
|
RITESHBAGHELA
|
BANK OF INDIA(508505)
|
3
|
SONKATCH
|
MP-20-002-060-001/370-A (CHAUBARAJAGIR)
|
1720002000NRG24040120240356029
|
04/01/2024
|
PAVAN TELAR
|
1720002WL027672
|
PAVAN TELAR
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686391753
|
|
PAVANTELAR
|
BANK OF INDIA(508505)
|
4
|
SONKATCH
|
MP-20-002-060-001/416 (CHAUBARAJAGIR)
|
1720002000NRG24040120240356035
|
04/01/2024
|
Sanjay Singh Sendhav
|
1720002WL027672
|
Sanjay Singh Sendhav
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686391753
|
|
SanjaySinghSendhav
|
BANK OF BARODA(606985)
|
5
|
SONKATCH
|
MP-20-002-060-001/431 (CHAUBARAJAGIR)
|
1720002000NRG24040120240356036
|
04/01/2024
|
Arun Singh Sendhav
|
1720002WL027672
|
Arun Singh Sendhav
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686391753
|
|
ArunSinghSendhav
|
BANK OF BARODA(606985)
|
6
|
SONKATCH
|
MP-20-002-060-001/431-A (CHAUBARAJAGIR)
|
1720002000NRG24040120240356037
|
04/01/2024
|
ARJUN SINGH
|
1720002WL027672
|
ARJUN SINGH
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686391753
|
|
ARJUNSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
7
|
SONKATCH
|
MP-20-002-060-001/434-A (CHAUBARAJAGIR)
|
1720002000NRG24040120240356039
|
04/01/2024
|
ARCHNA BAI THAKUR
|
1720002WL027672
|
ARCHNA BAI THAKUR
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686391753
|
|
ARCHNABAITHAKUR
|
BANK OF BARODA(606985)
|
8
|
SONKATCH
|
MP-20-002-060-001/434-A (CHAUBARAJAGIR)
|
1720002000NRG24040120240356038
|
04/01/2024
|
PAVAN SINGH SENDHAV
|
1720002WL027672
|
PAVAN SINGH SENDHAV
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686391753
|
|
PAVANSINGHSENDHAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
9
|
SONKATCH
|
MP-20-002-060-001/434-B (CHAUBARAJAGIR)
|
1720002000NRG24040120240356041
|
04/01/2024
|
BABITA BAI THAKUR
|
1720002WL027672
|
BABITA BAI THAKUR
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686391753
|
|
BABITABAITHAKUR
|
BANK OF BARODA(606985)
|
10
|
SONKATCH
|
MP-20-002-060-001/444-A (CHAUBARAJAGIR)
|
1720002000NRG24040120240356044
|
04/01/2024
|
BALVAN SINGH
|
1720002WL027672
|
BALVAN SINGH
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686391753
|
|
BALVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
11
|
SONKATCH
|
MP-20-002-060-001/54-A (CHAUBARAJAGIR)
|
1720002000NRG24040120240356046
|
04/01/2024
|
DINESH RAIKWAL
|
1720002WL027672
|
DINESH RAIKWAL
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686391753
|
|
DINESHRAIKWAL
|
STATE BANK OF INDIA(508548)
|
12
|
SONKATCH
|
MP-20-002-060-001/54-A (CHAUBARAJAGIR)
|
1720002000NRG24040120240356047
|
04/01/2024
|
IANDAR BAI RAIKWAL
|
1720002WL027672
|
IANDAR BAI RAIKWAL
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686391753
|
|
IANDARBAIRAIKWAL
|
STATE BANK OF INDIA(508548)
|
13
|
SONKATCH
|
MP-20-002-060-001/598 (CHAUBARAJAGIR)
|
1720002000NRG24040120240356050
|
04/01/2024
|
SHIVPAL RATHORE
|
1720002WL027672
|
SHIVPAL RATHORE
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686391753
|
|
SHIVPALRATHORE
|
BANK OF INDIA(508505)
|
14
|
SONKATCH
|
MP-20-002-060-001/599 (CHAUBARAJAGIR)
|
1720002000NRG24040120240356051
|
04/01/2024
|
Niranjan Sendhav
|
1720002WL027672
|
Niranjan Sendhav
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686391753
|
|
NiranjanSendhav
|
BANK OF BARODA(606985)
|
15
|
SONKATCH
|
MP-20-002-060-001/603 (CHAUBARAJAGIR)
|
1720002000NRG24040120240356053
|
04/01/2024
|
ABHISHEK SENDHAV
|
1720002WL027672
|
ABHISHEK SENDHAV
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686391753
|
|
ABHISHEKSENDHAV
|
BANK OF BARODA(606985)
|
16
|
SONKATCH
|
MP-20-002-060-001/73-A (CHAUBARAJAGIR)
|
1720002000NRG24040120240356059
|
04/01/2024
|
SULOCHNA
|
1720002WL027672
|
SULOCHNA
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686391753
|
|
SULOCHNA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
17
|
SONKATCH
|
MP-20-002-060-001/166-A (CHAUBARAJAGIR)
|
1720002000NRG24040120240356016
|
04/01/2024
|
Suraj Choudiya
|
1720002WL027672
|
Suraj Choudiya
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686391753
|
|
SurajChoudiya
|
BANK OF BARODA(606985)
|
18
|
SONKATCH
|
MP-20-002-060-001/315 (CHAUBARAJAGIR)
|
1720002000NRG24040120240356020
|
04/01/2024
|
dharmendrasingh
|
1720002WL027672
|
dharmendrasingh
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686391753
|
|
dharmendrasingh
|
BANK OF INDIA(508505)
|
19
|
SONKATCH
|
MP-20-002-060-001/319 (CHAUBARAJAGIR)
|
1720002000NRG24040120240356021
|
04/01/2024
|
shyamubai
|
1720002WL027672
|
shyamubai
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686391753
|
|
shyamubai
|
BANK OF INDIA(508505)
|
20
|
SONKATCH
|
MP-20-002-060-001/332 (CHAUBARAJAGIR)
|
1720002000NRG24040120240356026
|
04/01/2024
|
ARJUN
|
1720002WL027672
|
ARJUN
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686391753
|
|
ARJUN
|
BANK OF INDIA(508505)
|
21
|
SONKATCH
|
MP-20-002-060-001/335 (CHAUBARAJAGIR)
|
1720002000NRG24040120240356027
|
04/01/2024
|
jitendra
|
1720002WL027672
|
jitendra
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686391753
|
|
jitendra
|
BANK OF INDIA(508505)
|
22
|
SONKATCH
|
MP-20-002-060-001/345 (CHAUBARAJAGIR)
|
1720002000NRG24040120240356028
|
04/01/2024
|
naushad
|
1720002WL027672
|
naushad
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686391753
|
|
naushad
|
BANK OF INDIA(508505)
|
23
|
SONKATCH
|
MP-20-002-060-001/440 (CHAUBARAJAGIR)
|
1720002000NRG24040120240356043
|
04/01/2024
|
Rahul Sharma
|
1720002WL027672
|
Rahul Sharma
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686391753
|
|
RahulSharma
|
BANK OF INDIA(508505)
|
24
|
SONKATCH
|
MP-20-002-060-001/565 (CHAUBARAJAGIR)
|
1720002000NRG24040120240356048
|
04/01/2024
|
JAYANT
|
1720002WL027672
|
JAYANT
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686391753
|
|
JAYANT
|
BANK OF INDIA(508505)
|
25
|
SONKATCH
|
MP-20-002-060-001/73-A (CHAUBARAJAGIR)
|
1720002000NRG24040120240356058
|
04/01/2024
|
SATISH MALVIYA
|
1720002WL027672
|
SATISH MALVIYA
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686391753
|
|
SATISHMALVIYA
|
BANK OF INDIA(508505)
|
26
|
SONKATCH
|
MP-20-002-060-001/88 (CHAUBARAJAGIR)
|
1720002000NRG24040120240356061
|
04/01/2024
|
chanchubai
|
1720002WL027672
|
chanchubai
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686391753
|
|
chanchubai
|
BANK OF BARODA(606985)
|
27
|
SONKATCH
|
MP-20-002-060-001/88 (CHAUBARAJAGIR)
|
1720002000NRG24040120240356062
|
04/01/2024
|
nikhil
|
1720002WL027672
|
nikhil
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686391753
|
|
nikhil
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
28
|
SONKATCH
|
MP-20-002-060-001/434-B (CHAUBARAJAGIR)
|
1720002000NRG24040120240356040
|
04/01/2024
|
HARENDRA SINGH SENDHAV
|
1720002WL027672
|
HARENDRA SINGH SENDHAV
|
00078
|
CNRB0005559
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686391753
|
|
HARENDRASINGHSENDHAV
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
29
|
SONKATCH
|
MP-20-002-060-001/319 (CHAUBARAJAGIR)
|
1720002000NRG24040120240356022
|
04/01/2024
|
ANIL SHARMA
|
1720002WL027672
|
ANIL SHARMA
|
00089
|
CBIN0283891
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686391753
|
|
ANILSHARMA
|
CENTRAL BANK OF INDIA(607115)
|
30
|
SONKATCH
|
MP-20-002-060-001/389-A (CHAUBARAJAGIR)
|
1720002000NRG24040120240356031
|
04/01/2024
|
DEVENDRA SINGH SENDHAV
|
1720002WL027672
|
DEVENDRA SINGH SENDHAV
|
00089
|
CBIN0283891
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686391753
|
|
DEVENDRASINGHSENDHAV
|
STATE BANK OF INDIA(508548)
|
31
|
SONKATCH
|
MP-20-002-060-001/403 (CHAUBARAJAGIR)
|
1720002000NRG24040120240356032
|
04/01/2024
|
JITENDRA SINGH
|
1720002WL027672
|
JITENDRA SINGH
|
00089
|
CBIN0283891
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686391753
|
|
JITENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
32
|
SONKATCH
|
MP-20-002-060-001/598 (CHAUBARAJAGIR)
|
1720002000NRG24040120240356049
|
04/01/2024
|
PRABHU LAL
|
1720002WL027672
|
PRABHU LAL
|
00089
|
CBIN0283891
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686391753
|
|
PRABHULAL
|
CENTRAL BANK OF INDIA(607115)
|
33
|
SONKATCH
|
MP-20-002-060-001/88 (CHAUBARAJAGIR)
|
1720002000NRG24040120240356060
|
04/01/2024
|
dharmendra
|
1720002WL027672
|
dharmendra
|
00089
|
CBIN0283891
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686391753
|
|
dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
34
|
SONKATCH
|
MP-20-002-060-001/601 (CHAUBARAJAGIR)
|
1720002000NRG24040120240356052
|
04/01/2024
|
PRADEEP SINGH
|
1720002WL027672
|
PRADEEP SINGH
|
00168
|
ICIC0003585
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686391753
|
|
PRADEEPSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
35
|
SONKATCH
|
MP-20-002-060-001/229 (CHAUBARAJAGIR)
|
1720002000NRG24040120240356017
|
04/01/2024
|
KAMLA BAI
|
1720002WL027672
|
KAMLA BAI
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686391753
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
36
|
SONKATCH
|
MP-20-002-060-001/269 (CHAUBARAJAGIR)
|
1720002000NRG24040120240356019
|
04/01/2024
|
JAYSINGH
|
1720002WL027672
|
JAYSINGH
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686391753
|
|
JAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
37
|
SONKATCH
|
MP-20-002-060-001/328 (CHAUBARAJAGIR)
|
1720002000NRG24040120240356024
|
04/01/2024
|
CHANDRAKALA BAI GOSWAMI
|
1720002WL027672
|
CHANDRAKALA BAI GOSWAMI
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686391753
|
|
CHANDRAKALABAIGOSWAMI
|
STATE BANK OF INDIA(508548)
|
38
|
SONKATCH
|
MP-20-002-060-001/328 (CHAUBARAJAGIR)
|
1720002000NRG24040120240356023
|
04/01/2024
|
munnapuri
|
1720002WL027672
|
munnapuri
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686391753
|
|
munnapuri
|
STATE BANK OF INDIA(508548)
|
39
|
SONKATCH
|
MP-20-002-060-001/328-A (CHAUBARAJAGIR)
|
1720002000NRG24040120240356025
|
04/01/2024
|
SURENDRA PURI GOSWAMI
|
1720002WL027672
|
SURENDRA PURI GOSWAMI
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686391753
|
|
SURENDRAPURIGOSWAMI
|
STATE BANK OF INDIA(508548)
|
40
|
SONKATCH
|
MP-20-002-060-001/370-A (CHAUBARAJAGIR)
|
1720002000NRG24040120240356030
|
04/01/2024
|
KIRAN BAI
|
1720002WL027672
|
KIRAN BAI
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686391753
|
|
KIRANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
SONKATCH
|
MP-20-002-060-001/522 (CHAUBARAJAGIR)
|
1720002000NRG24040120240356045
|
04/01/2024
|
sandeep
|
1720002WL027672
|
sandeep
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686391753
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
42
|
SONKATCH
|
MP-20-002-060-001/604 (CHAUBARAJAGIR)
|
1720002000NRG24040120240356054
|
04/01/2024
|
DINESH RATHOR
|
1720002WL027672
|
DINESH RATHOR
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686391753
|
|
DINESHRATHOR
|
STATE BANK OF INDIA(508548)
|
43
|
SONKATCH
|
MP-20-002-060-001/604 (CHAUBARAJAGIR)
|
1720002000NRG24040120240356055
|
04/01/2024
|
KOMAL BAI
|
1720002WL027672
|
KOMAL BAI
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686391753
|
|
KOMALBAI
|
STATE BANK OF INDIA(508548)
|
44
|
SONKATCH
|
MP-20-002-060-001/73 (CHAUBARAJAGIR)
|
1720002000NRG24040120240356057
|
04/01/2024
|
hiramanibai
|
1720002WL027672
|
hiramanibai
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686391753
|
|
hiramanibai
|
BANK OF BARODA(606985)
|
45
|
SONKATCH
|
MP-20-002-060-001/73 (CHAUBARAJAGIR)
|
1720002000NRG24040120240356056
|
04/01/2024
|
kailashchandra
|
1720002WL027672
|
kailashchandra
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686391753
|
|
kailashchandra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
46
|
SONKATCH
|
MP-20-002-060-001/403 (CHAUBARAJAGIR)
|
1720002000NRG24040120240356033
|
04/01/2024
|
Jitendra bhagavat
|
1720002WL027672
|
Jitendra bhagavat
|
00697
|
BKID0MG0120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686391753
|
|
Jitendrabhagavat
|
CENTRAL BANK OF INDIA(607115)
|
47
|
SONKATCH
|
MP-20-002-060-001/440 (CHAUBARAJAGIR)
|
1720002000NRG24040120240356042
|
04/01/2024
|
mahesh
|
1720002WL027672
|
mahesh
|
00697
|
BKID0MG0120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686391753
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
48
|
SONKATCH
|
MP-20-002-060-001/414 (CHAUBARAJAGIR)
|
1720002000NRG24040120240356034
|
04/01/2024
|
gajrajsingh
|
1720002WL027672
|
gajrajsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686391753
|
|
gajrajsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63648
|
63648
|
|
|
|
|
|
|
|