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-20-002-010-001/245-A (PATADIYANAJDIK)
|
1720002010NRG24131120230291604
|
13/11/2023
|
udaysingh
|
1720002010WL022869
|
udaysingh
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327160626
|
|
udaysingh
|
BANK OF BARODA(606985)
|
2
|
SONKATCH
|
MP-20-002-010-001/245-A (PATADIYANAJDIK)
|
1720002010NRG24131120230291605
|
13/11/2023
|
udaysingh
|
1720002010WL022869
|
udaysingh
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327160626
|
|
udaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
3
|
SONKATCH
|
MP-20-002-010-001/257 (PATADIYANAJDIK)
|
1720002010NRG24131120230291607
|
13/11/2023
|
ganitabai
|
1720002010WL022869
|
ganitabai
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327160626
|
|
ganitabai
|
BANK OF BARODA(606985)
|
4
|
SONKATCH
|
MP-20-002-010-001/257 (PATADIYANAJDIK)
|
1720002010NRG24131120230291606
|
13/11/2023
|
rajendra
|
1720002010WL022869
|
rajendra
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327160626
|
|
rajendra
|
BANK OF BARODA(606985)
|
5
|
SONKATCH
|
MP-20-002-010-001/280 (PATADIYANAJDIK)
|
1720002010NRG24131120230291609
|
13/11/2023
|
indar bai
|
1720002010WL022869
|
indar bai
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327160626
|
|
indarbai
|
BANK OF BARODA(606985)
|
6
|
SONKATCH
|
MP-20-002-010-001/280 (PATADIYANAJDIK)
|
1720002010NRG24131120230291608
|
13/11/2023
|
makhan
|
1720002010WL022869
|
makhan
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327160626
|
|
makhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
7
|
SONKATCH
|
MP-20-002-029-001/2 (KACHNARIYA)
|
1720002029NRG24081120230286650
|
13/11/2023
|
bherulal
|
1720002029WL022528
|
bherulal
|
00045
|
BARB0SONKAT
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327160626
|
|
bherulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
8
|
SONKATCH
|
MP-20-002-050-001/289-B (OAD)
|
1720002050NRG24121120230290444
|
13/11/2023
|
Radha Solanki
|
1720002050WL022796
|
Radha Solanki
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327160626
|
|
RadhaSolanki
|
BANK OF BARODA(606985)
|
9
|
SONKATCH
|
MP-20-002-064-001/39 (JALODIA)
|
1720002000NRG24131120230291499
|
13/11/2023
|
govind
|
1720002WL022864
|
govind
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327160626
|
|
govind
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
10
|
SONKATCH
|
MP-20-002-029-002/64-C (KACHNARIYA)
|
1720002029NRG24081120230286654
|
13/11/2023
|
Sitaram badrilal
|
1720002029WL022528
|
Sitaram badrilal
|
00048
|
BKID0008829
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327160626
|
|
Sitarambadrilal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
11
|
SONKATCH
|
MP-20-002-010-001/286-B (PATADIYANAJDIK)
|
1720002010NRG24131120230291613
|
13/11/2023
|
Chinta abi
|
1720002010WL022869
|
Chinta abi
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327160626
|
|
Chintaabi
|
BANK OF BARODA(606985)
|
12
|
SONKATCH
|
MP-20-002-010-001/286-B (PATADIYANAJDIK)
|
1720002010NRG24131120230291612
|
13/11/2023
|
krapalsingh
|
1720002010WL022869
|
krapalsingh
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327160626
|
|
krapalsingh
|
BANK OF INDIA(508505)
|
13
|
SONKATCH
|
MP-20-002-064-001/54 (JALODIA)
|
1720002000NRG24131120230291519
|
13/11/2023
|
GYANSINGH
|
1720002WL022865
|
GYANSINGH
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327160626
|
|
GYANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
14
|
SONKATCH
|
MP-20-002-064-001/142-A (JALODIA)
|
1720002000NRG24131120230291495
|
13/11/2023
|
Manju bai
|
1720002WL022864
|
Manju bai
|
00048
|
BKID0008925
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327160626
|
|
Manjubai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
15
|
SONKATCH
|
MP-20-002-064-001/149 (JALODIA)
|
1720002000NRG24131120230291497
|
13/11/2023
|
Harendra
|
1720002WL022864
|
Harendra
|
00089
|
CBIN0283891
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327160626
|
|
Harendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
16
|
SONKATCH
|
MP-20-002-010-001/286-A (PATADIYANAJDIK)
|
1720002010NRG24131120230291610
|
13/11/2023
|
bhagwat singh
|
1720002010WL022869
|
bhagwat singh
|
00114
|
CBIN0MPDCAJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327160626
|
|
bhagwatsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
17
|
SONKATCH
|
MP-20-002-010-001/287-A (PATADIYANAJDIK)
|
1720002010NRG24131120230291617
|
13/11/2023
|
savita bai
|
1720002010WL022869
|
savita bai
|
00114
|
CBIN0MPDCAJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327160626
|
|
savitabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
18
|
SONKATCH
|
MP-20-002-010-001/287-A (PATADIYANAJDIK)
|
1720002010NRG24131120230291616
|
13/11/2023
|
bahadursingh
|
1720002010WL022869
|
bahadursingh
|
00168
|
ICIC0003585
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327160626
|
|
bahadursingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
19
|
SONKATCH
|
MP-20-002-064-001/110-B (JALODIA)
|
1720002000NRG24131120230291508
|
13/11/2023
|
ganitabai
|
1720002WL022865
|
ganitabai
|
00354
|
PUNB0150500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327160626
|
|
ganitabai
|
BANK OF INDIA(508505)
|
20
|
SONKATCH
|
MP-20-002-064-001/114-C (JALODIA)
|
1720002000NRG24131120230291493
|
13/11/2023
|
babitabai
|
1720002WL022864
|
babitabai
|
00354
|
PUNB0150500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327160626
|
|
babitabai
|
BANK OF INDIA(508505)
|
21
|
SONKATCH
|
MP-20-002-064-001/114-C (JALODIA)
|
1720002000NRG24131120230291492
|
13/11/2023
|
gyansingh
|
1720002WL022864
|
gyansingh
|
00354
|
PUNB0150500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327160626
|
|
gyansingh
|
PUNJAB NATIONAL BANK(508568)
|
22
|
SONKATCH
|
MP-20-002-064-001/140 (JALODIA)
|
1720002000NRG24131120230291509
|
13/11/2023
|
Sunitabai
|
1720002WL022865
|
Sunitabai
|
00354
|
PUNB0150500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327160626
|
|
Sunitabai
|
PUNJAB NATIONAL BANK(508568)
|
23
|
SONKATCH
|
MP-20-002-064-001/145-A (JALODIA)
|
1720002000NRG24131120230291511
|
13/11/2023
|
Raghuveer
|
1720002WL022865
|
Raghuveer
|
00354
|
PUNB0150500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327160626
|
|
Raghuveer
|
IDFC BANK LIMITED(608117)
|
24
|
SONKATCH
|
MP-20-002-064-001/149 (JALODIA)
|
1720002000NRG24131120230291496
|
13/11/2023
|
Surendrasingh
|
1720002WL022864
|
Surendrasingh
|
00354
|
PUNB0150500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327160626
|
|
Surendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
25
|
SONKATCH
|
MP-20-002-064-001/150-A (JALODIA)
|
1720002000NRG24131120230291512
|
13/11/2023
|
Rahul
|
1720002WL022865
|
Rahul
|
00354
|
PUNB0150500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327160626
|
|
Rahul
|
PUNJAB NATIONAL BANK(508568)
|
26
|
SONKATCH
|
MP-20-002-064-001/160 (JALODIA)
|
1720002000NRG24131120230291513
|
13/11/2023
|
Indarsingh
|
1720002WL022865
|
Indarsingh
|
00354
|
PUNB0150500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327160626
|
|
Indarsingh
|
STATE BANK OF INDIA(508548)
|
27
|
SONKATCH
|
MP-20-002-064-001/160 (JALODIA)
|
1720002000NRG24131120230291514
|
13/11/2023
|
Jaysingh
|
1720002WL022865
|
Jaysingh
|
00354
|
PUNB0150500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327160626
|
|
Jaysingh
|
CENTRAL BANK OF INDIA(607115)
|
28
|
SONKATCH
|
MP-20-002-064-001/170-A (JALODIA)
|
1720002000NRG24131120230291515
|
13/11/2023
|
Roshani
|
1720002WL022865
|
Roshani
|
00354
|
PUNB0150500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327160626
|
|
Roshani
|
PUNJAB NATIONAL BANK(508568)
|
29
|
SONKATCH
|
MP-20-002-064-001/2 (JALODIA)
|
1720002000NRG24131120230291516
|
13/11/2023
|
basknya
|
1720002WL022865
|
basknya
|
00354
|
PUNB0150500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327160626
|
|
basknya
|
ICICI BANK LTD(508534)
|
30
|
SONKATCH
|
MP-20-002-064-001/4-A (JALODIA)
|
1720002000NRG24131120230291518
|
13/11/2023
|
Lalata bai
|
1720002WL022865
|
Lalata bai
|
00354
|
PUNB0150500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327160626
|
|
Lalatabai
|
PUNJAB NATIONAL BANK(508568)
|
31
|
SONKATCH
|
MP-20-002-064-001/4-A (JALODIA)
|
1720002000NRG24131120230291517
|
13/11/2023
|
Manohar singh
|
1720002WL022865
|
Manohar singh
|
00354
|
PUNB0150500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327160626
|
|
Manoharsingh
|
BANK OF INDIA(508505)
|
32
|
SONKATCH
|
MP-20-002-064-001/77 (JALODIA)
|
1720002000NRG24131120230291500
|
13/11/2023
|
Jogendra
|
1720002WL022864
|
Jogendra
|
00354
|
PUNB0150500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327160626
|
|
Jogendra
|
BANK OF INDIA(508505)
|
33
|
SONKATCH
|
MP-20-002-064-001/82-A (JALODIA)
|
1720002000NRG24131120230291501
|
13/11/2023
|
ajabsingh
|
1720002WL022864
|
ajabsingh
|
00354
|
PUNB0150500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327160626
|
|
ajabsingh
|
BANK OF INDIA(508505)
|
34
|
SONKATCH
|
MP-20-002-064-001/82-A (JALODIA)
|
1720002000NRG24131120230291502
|
13/11/2023
|
munnibai
|
1720002WL022864
|
munnibai
|
00354
|
PUNB0150500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327160626
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
35
|
SONKATCH
|
MP-20-002-064-001/95-A (JALODIA)
|
1720002000NRG24131120230291503
|
13/11/2023
|
kripalsingh
|
1720002WL022864
|
kripalsingh
|
00354
|
PUNB0150500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327160626
|
|
kripalsingh
|
PUNJAB NATIONAL BANK(508568)
|
36
|
SONKATCH
|
MP-20-002-064-001/95-A (JALODIA)
|
1720002000NRG24131120230291504
|
13/11/2023
|
shkuntlabai
|
1720002WL022864
|
shkuntlabai
|
00354
|
PUNB0150500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327160626
|
|
shkuntlabai
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
37
|
SONKATCH
|
MP-20-002-064-002/66-A (JALODIA)
|
1720002000NRG24131120230291505
|
13/11/2023
|
Kumer singh
|
1720002WL022864
|
Kumer singh
|
00354
|
PUNB0150500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327160626
|
|
Kumersingh
|
BANK OF BARODA(606985)
|
38
|
SONKATCH
|
MP-20-002-064-002/76-A (JALODIA)
|
1720002000NRG24131120230291507
|
13/11/2023
|
ladsingh
|
1720002WL022864
|
ladsingh
|
00354
|
PUNB0150500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327160626
|
|
ladsingh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
39
|
SONKATCH
|
MP-20-002-010-001/286-A (PATADIYANAJDIK)
|
1720002010NRG24131120230291611
|
13/11/2023
|
rahul
|
1720002010WL022869
|
rahul
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327160626
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
40
|
SONKATCH
|
MP-20-002-029-001/349 (KACHNARIYA)
|
1720002029NRG24081120230286651
|
13/11/2023
|
antersingh
|
1720002029WL022528
|
antersingh
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327160626
|
|
antersingh
|
STATE BANK OF INDIA(508548)
|
41
|
SONKATCH
|
MP-20-002-064-001/142-A (JALODIA)
|
1720002000NRG24131120230291494
|
13/11/2023
|
Lokendra
|
1720002WL022864
|
Lokendra
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327160626
|
|
Lokendra
|
STATE BANK OF INDIA(508548)
|
42
|
SONKATCH
|
MP-20-002-064-001/31-A (JALODIA)
|
1720002000NRG24131120230291498
|
13/11/2023
|
Manohar Singh
|
1720002WL022864
|
Manohar Singh
|
00415
|
SBIN0030012
|
221
|
221
|
Processed
|
01/01/2024
|
|
327160626
|
|
ManoharSingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
43
|
SONKATCH
|
MP-20-002-064-001/54 (JALODIA)
|
1720002000NRG24131120230291520
|
13/11/2023
|
Ramklan bai
|
1720002WL022865
|
Ramklan bai
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327160626
|
|
Ramklanbai
|
STATE BANK OF INDIA(508548)
|
44
|
SONKATCH
|
MP-20-002-067-001/49 (JOLAY)
|
1720002000NRG24131120230291272
|
13/11/2023
|
Kamal
|
1720002WL022846
|
Kamal
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327160626
|
|
Kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
45
|
SONKATCH
|
MP-20-002-029-001/84 (KACHNARIYA)
|
1720002029NRG24081120230286652
|
13/11/2023
|
ambaram motilal
|
1720002029WL022528
|
ambaram motilal
|
00697
|
BKID0MG0116
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327160626
|
|
ambarammotilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
46
|
SONKATCH
|
MP-20-002-029-002/48-B (KACHNARIYA)
|
1720002029NRG24081120230286653
|
13/11/2023
|
Bhader singh
|
1720002029WL022528
|
Bhader singh
|
00697
|
BKID0MG0116
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327160626
|
|
Bhadersingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
47
|
SONKATCH
|
MP-20-002-010-001/286-D (PATADIYANAJDIK)
|
1720002010NRG24131120230291614
|
13/11/2023
|
hemant
|
1720002010WL022869
|
hemant
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327160626
|
|
hemant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
48
|
SONKATCH
|
MP-20-002-010-001/286-D (PATADIYANAJDIK)
|
1720002010NRG24131120230291615
|
13/11/2023
|
Megha Tomar
|
1720002010WL022869
|
Megha Tomar
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327160626
|
|
MeghaTomar
|
BANK OF INDIA(508505)
|
49
|
SONKATCH
|
MP-20-002-067-001/49 (JOLAY)
|
1720002000NRG24131120230291273
|
13/11/2023
|
Sharda
|
1720002WL022846
|
Sharda
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327160626
|
|
Sharda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63206
|
63206
|
|
|
|
|
|
|
|