|
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-44-002-059-001/125
(IMLIYA)
|
1744002059NRG24260620230226471
|
26/06/2023
|
renuka
|
1744002059WL009194
|
renuka
|
00354
|
PUNB0026300
|
800
|
800
|
Processed
|
05/07/2023
|
|
702720479
|
|
renuka
|
(000000)
|
|
2
|
KATNI
|
MP-44-002-059-001/276
(IMLIYA)
|
1744002059NRG24260620230226416
|
26/06/2023
|
SOMBAI
|
1744002059WL009193
|
SOMBAI
|
00354
|
PUNB0026300
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702720479
|
|
SOMBAI
|
(000000)
|
|
3
|
KATNI
|
MP-44-002-059-001/387
(IMLIYA)
|
1744002059NRG24260620230226437
|
26/06/2023
|
PHOOLBAI
|
1744002059WL009193
|
PHOOLBAI
|
00354
|
PUNB0026300
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702720479
|
|
PHOOLBAI
|
(000000)
|
|
4
|
KATNI
|
MP-44-002-059-001/425
(IMLIYA)
|
1744002059NRG24260620230226446
|
26/06/2023
|
RAJENDRA
|
1744002059WL009193
|
RAJENDRA
|
00354
|
PUNB0026300
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702720479
|
|
RAJENDRA
|
(000000)
|
|
5
|
KATNI
|
MP-44-002-059-001/56
(IMLIYA)
|
1744002059NRG24260620230226455
|
26/06/2023
|
Summi Bai Kol
|
1744002059WL009193
|
Summi Bai Kol
|
00354
|
PUNB0026300
|
800
|
800
|
Processed
|
05/07/2023
|
|
702720479
|
|
SummiBaiKol
|
(000000)
|
|
6
|
KATNI
|
MP-44-002-059-001/567
(IMLIYA)
|
1744002059NRG24260620230226456
|
26/06/2023
|
harkesh
|
1744002059WL009193
|
harkesh
|
00354
|
PUNB0026300
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702720479
|
|
harkesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
7
|
KATNI
|
MP-44-002-059-001/40-A
(IMLIYA)
|
1744002059NRG24260620230226440
|
26/06/2023
|
deepak
|
1744002059WL009193
|
deepak
|
00462
|
UCBA0001560
|
800
|
800
|
Processed
|
05/07/2023
|
|
702720479
|
|
deepak
|
(000000)
|
|
8
|
KATNI
|
MP-44-002-059-001/656
(IMLIYA)
|
1744002059NRG24260620230226463
|
26/06/2023
|
MANISH YADAV
|
1744002059WL009193
|
MANISH YADAV
|
00462
|
UCBA0001560
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702720479
|
|
MANISHYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
9
|
KATNI
|
MP-44-002-059-001/162
(IMLIYA)
|
1744002059NRG24260620230226397
|
26/06/2023
|
savitri bai yadav
|
1744002059WL009193
|
savitri bai yadav
|
00468
|
UBIN0559784
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702720479
|
|
savitribaiyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8400
|
8400
|
|
|
|
|
|
|
|