|
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
|
KATNI
|
MP-44-002-045-001/55
(KHARKHARI)
|
1744002045NRG24130320240890809
|
13/03/2024
|
rammilan
|
1744002045WL034066
|
rammilan
|
00048
|
BKID0009413
|
800
|
800
|
Processed
|
24/04/2024
|
|
473810100
|
|
rammilan
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KATNI
|
MP-44-002-045-001/55
(KHARKHARI)
|
1744002045NRG24130320240890810
|
13/03/2024
|
shakun
|
1744002045WL034066
|
shakun
|
00048
|
BKID0009413
|
800
|
800
|
Processed
|
24/04/2024
|
|
473810100
|
|
shakun
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
3
|
KATNI
|
MP-44-002-045-001/358-C
(KHARKHARI)
|
1744002045NRG24120320240889653
|
13/03/2024
|
kamal kumari
|
1744002045WL034030
|
kamal kumari
|
00051
|
MAHB0001395
|
1200
|
1200
|
Rejected
|
24/04/2024
|
|
473810100
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
KATNI
|
MP-44-002-045-001/373
(KHARKHARI)
|
1744002045NRG24120320240889654
|
13/03/2024
|
radha bai
|
1744002045WL034030
|
radha bai
|
00051
|
MAHB0001395
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473810100
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
5
|
KATNI
|
MP-44-002-045-001/433-A
(KHARKHARI)
|
1744002045NRG24120320240889659
|
13/03/2024
|
RAM KRIPAL PATEL
|
1744002045WL034030
|
RAM KRIPAL PATEL
|
00089
|
CBIN0282603
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473810100
|
|
RAMKRIPALPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KATNI
|
MP-44-002-045-02/666
(KHARKHARI)
|
1744002045NRG24130320240890812
|
13/03/2024
|
rakesh
|
1744002045WL034066
|
rakesh
|
00089
|
CBIN0282603
|
800
|
800
|
Processed
|
24/04/2024
|
|
473810100
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
7
|
KATNI
|
MP-44-002-045-001/157
(KHARKHARI)
|
1744002045NRG24120320240889643
|
13/03/2024
|
urmila
|
1744002045WL034030
|
urmila
|
00354
|
PUNB0177120
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473810100
|
|
urmila
|
BANK OF INDIA(508505)
|
|
8
|
KATNI
|
MP-44-002-045-001/176
(KHARKHARI)
|
1744002045NRG24120320240889644
|
13/03/2024
|
prem bai
|
1744002045WL034030
|
prem bai
|
00354
|
PUNB0177120
|
200
|
200
|
Processed
|
24/04/2024
|
|
473810100
|
|
prembai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KATNI
|
MP-44-002-045-001/217
(KHARKHARI)
|
1744002045NRG24120320240889645
|
13/03/2024
|
sonelal
|
1744002045WL034030
|
sonelal
|
00354
|
PUNB0177120
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473810100
|
|
sonelal
|
STATE BANK OF INDIA(508548)
|
|
10
|
KATNI
|
MP-44-002-045-001/225
(KHARKHARI)
|
1744002045NRG24130320240890806
|
13/03/2024
|
KALLU BAI KOL
|
1744002045WL034066
|
KALLU BAI KOL
|
00354
|
PUNB0177120
|
800
|
800
|
Processed
|
24/04/2024
|
|
473810100
|
|
KALLUBAIKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KATNI
|
MP-44-002-045-001/228
(KHARKHARI)
|
1744002045NRG24120320240889647
|
13/03/2024
|
GINIYA BAI KOL
|
1744002045WL034030
|
GINIYA BAI KOL
|
00354
|
PUNB0177120
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473810100
|
|
GINIYABAIKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KATNI
|
MP-44-002-045-001/228
(KHARKHARI)
|
1744002045NRG24120320240889646
|
13/03/2024
|
VISHALI KOL
|
1744002045WL034030
|
VISHALI KOL
|
00354
|
PUNB0177120
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473810100
|
|
VISHALIKOL
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KATNI
|
MP-44-002-045-001/273-A
(KHARKHARI)
|
1744002045NRG24120320240889648
|
13/03/2024
|
sonam
|
1744002045WL034030
|
sonam
|
00354
|
PUNB0177120
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473810100
|
|
sonam
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KATNI
|
MP-44-002-045-001/280
(KHARKHARI)
|
1744002045NRG24130320240890807
|
13/03/2024
|
SAROJ KOL
|
1744002045WL034066
|
SAROJ KOL
|
00354
|
PUNB0177120
|
800
|
800
|
Processed
|
24/04/2024
|
|
473810100
|
|
SAROJKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KATNI
|
MP-44-002-045-001/283
(KHARKHARI)
|
1744002045NRG24120320240889649
|
13/03/2024
|
LALTA BAI GADARI
|
1744002045WL034030
|
LALTA BAI GADARI
|
00354
|
PUNB0177120
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473810100
|
|
LALTABAIGADARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KATNI
|
MP-44-002-045-001/330
(KHARKHARI)
|
1744002045NRG24120320240889651
|
13/03/2024
|
MANJU BAI
|
1744002045WL034030
|
MANJU BAI
|
00354
|
PUNB0177120
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473810100
|
|
MANJUBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KATNI
|
MP-44-002-045-001/352
(KHARKHARI)
|
1744002045NRG24120320240889652
|
13/03/2024
|
GULLI BAI
|
1744002045WL034030
|
GULLI BAI
|
00354
|
PUNB0177120
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473810100
|
|
GULLIBAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KATNI
|
MP-44-002-045-001/376
(KHARKHARI)
|
1744002045NRG24120320240889656
|
13/03/2024
|
PARANIYABAI
|
1744002045WL034030
|
PARANIYABAI
|
00354
|
PUNB0177120
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473810100
|
|
PARANIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KATNI
|
MP-44-002-045-001/376
(KHARKHARI)
|
1744002045NRG24120320240889655
|
13/03/2024
|
RAMSHAY
|
1744002045WL034030
|
RAMSHAY
|
00354
|
PUNB0177120
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473810100
|
|
RAMSHAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
KATNI
|
MP-44-002-045-001/398
(KHARKHARI)
|
1744002045NRG24120320240889657
|
13/03/2024
|
GOURI BAI
|
1744002045WL034030
|
GOURI BAI
|
00354
|
PUNB0177120
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473810100
|
|
GOURIBAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KATNI
|
MP-44-002-045-001/400
(KHARKHARI)
|
1744002045NRG24130320240890808
|
13/03/2024
|
kamlesh
|
1744002045WL034066
|
kamlesh
|
00354
|
PUNB0177120
|
800
|
800
|
Processed
|
24/04/2024
|
|
473810100
|
|
kamlesh
|
HDFC BANK LTD(607152)
|
|
22
|
KATNI
|
MP-44-002-045-02/706
(KHARKHARI)
|
1744002045NRG24130320240890813
|
13/03/2024
|
PAN BAI
|
1744002045WL034066
|
PAN BAI
|
00354
|
PUNB0177120
|
800
|
800
|
Processed
|
24/04/2024
|
|
473810100
|
|
PANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17800
|
17800
|
|
|
|
|
|
|
|
|
23
|
KATNI
|
MP-44-002-045-001/326
(KHARKHARI)
|
1744002045NRG24120320240889650
|
13/03/2024
|
BALLU KOL
|
1744002045WL034030
|
BALLU KOL
|
00415
|
SBIN0000405
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473810100
|
|
BALLUKOL
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KATNI
|
MP-44-002-045-001/420
(KHARKHARI)
|
1744002045NRG24120320240889658
|
13/03/2024
|
parvati
|
1744002045WL034030
|
parvati
|
00415
|
SBIN0000405
|
200
|
200
|
Processed
|
24/04/2024
|
|
473810100
|
|
parvati
|
GENERAL POST OFFICE(607245)
|
|
25
|
KATNI
|
MP-44-002-045-001/568
(KHARKHARI)
|
1744002045NRG24130320240890811
|
13/03/2024
|
neeru
|
1744002045WL034066
|
neeru
|
00415
|
SBIN0000405
|
800
|
800
|
Processed
|
24/04/2024
|
|
473810100
|
|
neeru
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26600
|
26600
|
|
|
|
|
|
|
|