|
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
|
BETUL
|
MP-31-005-013-001/38
(MATHANI)
|
1731005000NRG24020620230082746
|
02/06/2023
|
PREMA
|
1731005WL005577
|
PREMA
|
00078
|
CNRB0017720
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216605846
|
|
PREMA
|
CANARA BANK(508532)
|
|
2
|
BETUL
|
MP-31-005-013-001/40-A
(MATHANI)
|
1731005000NRG24020620230082747
|
02/06/2023
|
bharat
|
1731005WL005577
|
bharat
|
00078
|
CNRB0017720
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216605846
|
|
bharat
|
CANARA BANK(508532)
|
|
3
|
BETUL
|
MP-31-005-013-001/56
(MATHANI)
|
1731005000NRG24020620230082749
|
02/06/2023
|
PRABHAVATI
|
1731005WL005577
|
PRABHAVATI
|
00078
|
CNRB0017720
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216605846
|
|
PRABHAVATI
|
CANARA BANK(508532)
|
|
4
|
BETUL
|
MP-31-005-013-001/56-B
(MATHANI)
|
1731005000NRG24020620230082750
|
02/06/2023
|
KUNJBIHARI
|
1731005WL005577
|
KUNJBIHARI
|
00078
|
CNRB0017720
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216605846
|
|
KUNJBIHARI
|
CANARA BANK(508532)
|
|
5
|
BETUL
|
MP-31-005-013-001/56-B
(MATHANI)
|
1731005000NRG24020620230082751
|
02/06/2023
|
MAMTA
|
1731005WL005577
|
MAMTA
|
00078
|
CNRB0017720
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216605846
|
|
MAMTA
|
CANARA BANK(508532)
|
|
6
|
BETUL
|
MP-31-005-013-001/6
(MATHANI)
|
1731005000NRG24020620230082752
|
02/06/2023
|
REKHABAI
|
1731005WL005577
|
REKHABAI
|
00078
|
CNRB0017720
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216605846
|
|
REKHABAI
|
CANARA BANK(508532)
|
|
7
|
BETUL
|
MP-31-005-013-001/67-a
(MATHANI)
|
1731005000NRG24020620230082753
|
02/06/2023
|
RAMPAL
|
1731005WL005577
|
RAMPAL
|
00078
|
CNRB0017720
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216605846
|
|
RAMPAL
|
CANARA BANK(508532)
|
|
8
|
BETUL
|
MP-31-005-013-001/68-A
(MATHANI)
|
1731005000NRG24020620230082754
|
02/06/2023
|
MAMTA
|
1731005WL005577
|
MAMTA
|
00078
|
CNRB0017720
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216605846
|
|
MAMTA
|
CANARA BANK(508532)
|
|
9
|
BETUL
|
MP-31-005-013-001/7
(MATHANI)
|
1731005000NRG24020620230082756
|
02/06/2023
|
BABITA
|
1731005WL005577
|
BABITA
|
00078
|
CNRB0017720
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216605846
|
|
BABITA
|
CANARA BANK(508532)
|
|
10
|
BETUL
|
MP-31-005-013-001/7
(MATHANI)
|
1731005000NRG24020620230082755
|
02/06/2023
|
BIRBAL
|
1731005WL005577
|
BIRBAL
|
00078
|
CNRB0017720
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216605846
|
|
BIRBAL
|
CANARA BANK(508532)
|
|
11
|
BETUL
|
MP-31-005-013-001/82
(MATHANI)
|
1731005000NRG24020620230082757
|
02/06/2023
|
DEEPAK GADGE
|
1731005WL005577
|
DEEPAK GADGE
|
00078
|
CNRB0017720
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216605846
|
|
DEEPAKGADGE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13923
|
13923
|
|
|
|
|
|
|
|