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-20-002-053-002/25 (BHAGSARA)
|
1720002053NRG24181020230259922
|
19/10/2023
|
inder singh
|
1720002053WL020530
|
inder singh
|
00045
|
BARB0SONKAT
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286950426
|
|
indersingh
|
BANK OF BARODA(606985)
|
2
|
SONKATCH
|
MP-20-002-053-003/131 (BHAGSARA)
|
1720002053NRG24181020230259925
|
19/10/2023
|
mahipal
|
1720002053WL020530
|
mahipal
|
00045
|
BARB0SONKAT
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286950426
|
|
mahipal
|
BANK OF BARODA(606985)
|
3
|
SONKATCH
|
MP-20-002-053-003/15 (BHAGSARA)
|
1720002053NRG24181020230259965
|
19/10/2023
|
saypu bai
|
1720002053WL020536
|
saypu bai
|
00045
|
BARB0SONKAT
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286950426
|
|
saypubai
|
BANK OF BARODA(606985)
|
4
|
SONKATCH
|
MP-20-002-053-003/176 (BHAGSARA)
|
1720002053NRG24181020230259927
|
19/10/2023
|
Ajay singh
|
1720002053WL020530
|
Ajay singh
|
00045
|
BARB0SONKAT
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286950426
|
|
Ajaysingh
|
BANK OF BARODA(606985)
|
5
|
SONKATCH
|
MP-20-002-053-003/178-A (BHAGSARA)
|
1720002053NRG24181020230259930
|
19/10/2023
|
suman bai
|
1720002053WL020530
|
suman bai
|
00045
|
BARB0SONKAT
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286950426
|
|
sumanbai
|
BANK OF BARODA(606985)
|
6
|
SONKATCH
|
MP-20-002-053-003/18 (BHAGSARA)
|
1720002053NRG24181020230259932
|
19/10/2023
|
mukesh
|
1720002053WL020530
|
mukesh
|
00045
|
BARB0SONKAT
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286950426
|
|
mukesh
|
BANK OF INDIA(508505)
|
7
|
SONKATCH
|
MP-20-002-053-004/205 (BHAGSARA)
|
1720002053NRG24181020230259937
|
19/10/2023
|
Devkaran
|
1720002053WL020530
|
Devkaran
|
00045
|
BARB0SONKAT
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286950426
|
|
Devkaran
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
8
|
SONKATCH
|
MP-20-002-053-003/178-A (BHAGSARA)
|
1720002053NRG24181020230259929
|
19/10/2023
|
rahul
|
1720002053WL020530
|
rahul
|
00048
|
BKID0008915
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286950426
|
|
rahul
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
9
|
SONKATCH
|
MP-20-002-053-003/120-D (BHAGSARA)
|
1720002053NRG24181020230259923
|
19/10/2023
|
SANGEETA
|
1720002053WL020530
|
SANGEETA
|
00078
|
CNRB0005559
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286950426
|
|
SANGEETA
|
BANK OF BARODA(606985)
|
10
|
SONKATCH
|
MP-20-002-053-003/41 (BHAGSARA)
|
1720002053NRG24181020230259967
|
19/10/2023
|
JITENDRA
|
1720002053WL020536
|
JITENDRA
|
00078
|
CNRB0005559
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286950426
|
|
JITENDRA
|
BANK OF BARODA(606985)
|
11
|
SONKATCH
|
MP-20-002-053-004/35 (BHAGSARA)
|
1720002053NRG24181020230259939
|
19/10/2023
|
manohar singh
|
1720002053WL020530
|
manohar singh
|
00078
|
CNRB0005559
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286950426
|
|
manoharsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
12
|
SONKATCH
|
MP-20-002-053-003/176 (BHAGSARA)
|
1720002053NRG24181020230259928
|
19/10/2023
|
mahendra
|
1720002053WL020530
|
mahendra
|
00415
|
SBIN0030012
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286950426
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
13
|
SONKATCH
|
MP-20-002-053-003/95 (BHAGSARA)
|
1720002053NRG24181020230259936
|
19/10/2023
|
Jitendra Babulala
|
1720002053WL020530
|
Jitendra Babulala
|
00415
|
SBIN0030012
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286950426
|
|
JitendraBabulala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
14
|
SONKATCH
|
MP-20-002-053-003/18 (BHAGSARA)
|
1720002053NRG24181020230259931
|
19/10/2023
|
chander
|
1720002053WL020530
|
chander
|
00666
|
IDFB0041241
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286950426
|
|
chander
|
NARMADA JHABUA GRAMIN BANK(508515)
|
15
|
SONKATCH
|
MP-20-002-053-004/206 (BHAGSARA)
|
1720002053NRG24181020230259938
|
19/10/2023
|
mahendra
|
1720002053WL020530
|
mahendra
|
00666
|
IDFB0041241
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286950426
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
16
|
SONKATCH
|
MP-20-002-053-003/131 (BHAGSARA)
|
1720002053NRG24181020230259924
|
19/10/2023
|
bhadarsingh
|
1720002053WL020530
|
bhadarsingh
|
00697
|
BKID0MG0120
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286950426
|
|
bhadarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24752
|
24752
|
|
|
|
|
|
|
|