|
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-44-002-038-001/1-D
(GHAGHRIKALA)
|
1744002038NRG24130420230000940
|
13/04/2023
|
BHURE LAL
|
1744002038WL000072
|
BHURE LAL
|
00078
|
CNRB0002545
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639433404
|
|
BHURELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KATNI
|
MP-44-002-038-002/836
(GHAGHRIKALA)
|
1744002038NRG24130420230000952
|
13/04/2023
|
Sushila bai
|
1744002038WL000072
|
Sushila bai
|
00078
|
CNRB0002545
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639433404
|
|
Sushilabai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
3
|
KATNI
|
MP-44-002-038-001/1013
(GHAGHRIKALA)
|
1744002038NRG24130420230000943
|
13/04/2023
|
uma yadav
|
1744002038WL000072
|
uma yadav
|
00089
|
CBIN0282603
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639433404
|
|
umayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KATNI
|
MP-44-002-038-002/487
(GHAGHRIKALA)
|
1744002038NRG24130420230000949
|
13/04/2023
|
malti
|
1744002038WL000072
|
malti
|
00089
|
CBIN0282603
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639433404
|
|
malti
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
5
|
KATNI
|
MP-44-002-038-001/1008
(GHAGHRIKALA)
|
1744002038NRG24130420230000942
|
13/04/2023
|
ramcharan pal
|
1744002038WL000072
|
ramcharan pal
|
00354
|
PUNB0057710
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639433404
|
|
ramcharanpal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
6
|
KATNI
|
MP-44-002-038-002/839
(GHAGHRIKALA)
|
1744002038NRG24130420230000955
|
13/04/2023
|
Ashish singh gound
|
1744002038WL000072
|
Ashish singh gound
|
00415
|
SBIN0000405
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
639433404
|
|
Ashishsinghgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KATNI
|
MP-44-002-038-002/841
(GHAGHRIKALA)
|
1744002038NRG24130420230000957
|
13/04/2023
|
Suhadra bai
|
1744002038WL000072
|
Suhadra bai
|
00415
|
SBIN0000405
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639433404
|
|
Suhadrabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
8
|
KATNI
|
MP-44-002-038-002/833
(GHAGHRIKALA)
|
1744002038NRG24130420230000950
|
13/04/2023
|
Rajkali singh
|
1744002038WL000072
|
Rajkali singh
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
639433404
|
|
Rajkalisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KATNI
|
MP-44-002-038-002/837
(GHAGHRIKALA)
|
1744002038NRG24130420230000953
|
13/04/2023
|
Jahan singh
|
1744002038WL000072
|
Jahan singh
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
639433404
|
|
Jahansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|