|
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
|
KATANGI
|
MP-38-001-044-002/126
(SONEGAON)
|
1738001044NRG24310120241456809
|
31/01/2024
|
KEVTAN
|
1738001044WL064436
|
KEVTAN
|
00078
|
CNRB0017709
|
663
|
663
|
Processed
|
26/03/2024
|
|
005143940
|
|
KEVTAN
|
CANARA BANK(508532)
|
|
2
|
KATANGI
|
MP-38-001-044-002/2-A
(SONEGAON)
|
1738001044NRG24310120241456797
|
31/01/2024
|
KAUSAL
|
1738001044WL064435
|
KAUSAL
|
00078
|
CNRB0017709
|
612
|
612
|
Processed
|
26/03/2024
|
|
005143940
|
|
KAUSAL
|
CANARA BANK(508532)
|
|
3
|
KATANGI
|
MP-38-001-044-002/45-A
(SONEGAON)
|
1738001044NRG24310120241456801
|
31/01/2024
|
SYAMKALA
|
1738001044WL064435
|
SYAMKALA
|
00078
|
CNRB0017709
|
408
|
408
|
Processed
|
26/03/2024
|
|
005143940
|
|
SYAMKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KATANGI
|
MP-38-001-044-002/71
(SONEGAON)
|
1738001044NRG24310120241456815
|
31/01/2024
|
SITA SEERSAM
|
1738001044WL064437
|
SITA SEERSAM
|
00078
|
CNRB0017709
|
221
|
221
|
Processed
|
26/03/2024
|
|
005143940
|
|
SITASEERSAM
|
CANARA BANK(508532)
|
|
5
|
KATANGI
|
MP-38-001-044-002/84
(SONEGAON)
|
1738001044NRG24310120241456818
|
31/01/2024
|
MEENA
|
1738001044WL064437
|
MEENA
|
00078
|
CNRB0017709
|
221
|
221
|
Processed
|
26/03/2024
|
|
005143940
|
|
MEENA
|
CANARA BANK(508532)
|
|
6
|
KATANGI
|
MP-38-001-044-002/88
(SONEGAON)
|
1738001044NRG24310120241456819
|
31/01/2024
|
UMAN
|
1738001044WL064437
|
UMAN
|
00078
|
CNRB0017709
|
221
|
221
|
Processed
|
26/03/2024
|
|
005143940
|
|
UMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KATANGI
|
MP-38-001-044-002/93
(SONEGAON)
|
1738001044NRG24310120241456812
|
31/01/2024
|
PREMLAL
|
1738001044WL064436
|
PREMLAL
|
00078
|
CNRB0017709
|
663
|
663
|
Processed
|
26/03/2024
|
|
005143940
|
|
PREMLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
8
|
KATANGI
|
MP-38-001-044-002/98-B
(SONEGAON)
|
1738001044NRG24310120241456814
|
31/01/2024
|
SUJATA
|
1738001044WL064436
|
SUJATA
|
00078
|
CNRB0017709
|
663
|
663
|
Processed
|
26/03/2024
|
|
005143940
|
|
SUJATA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
9
|
KATANGI
|
MP-38-001-034-002/134-A
(ARJUNI)
|
1738001034NRG24310120241456642
|
31/01/2024
|
ASHA
|
1738001034WL064430
|
ASHA
|
00089
|
CBIN0280790
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005143940
|
|
ASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KATANGI
|
MP-38-001-034-002/240-B
(ARJUNI)
|
1738001034NRG24310120241456651
|
31/01/2024
|
RADHIKA BAI
|
1738001034WL064430
|
RADHIKA BAI
|
00089
|
CBIN0280790
|
2210
|
2210
|
Processed
|
27/03/2024
|
|
005143940
|
|
RADHIKABAI
|
INDIAN BANK(607105)
|
|
11
|
KATANGI
|
MP-38-001-034-002/240-C
(ARJUNI)
|
1738001034NRG24310120241456652
|
31/01/2024
|
lata bai
|
1738001034WL064430
|
lata bai
|
00089
|
CBIN0280790
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005143940
|
|
latabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
12
|
KATANGI
|
MP-38-001-044-002/108
(SONEGAON)
|
1738001044NRG24310120241456796
|
31/01/2024
|
parbata
|
1738001044WL064435
|
parbata
|
00089
|
CBIN0281786
|
612
|
612
|
Processed
|
26/03/2024
|
|
005143940
|
|
parbata
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KATANGI
|
MP-38-001-044-002/23
(SONEGAON)
|
1738001044NRG24310120241456798
|
31/01/2024
|
ANULA LADE
|
1738001044WL064435
|
ANULA LADE
|
00089
|
CBIN0281786
|
612
|
612
|
Processed
|
26/03/2024
|
|
005143940
|
|
ANULALADE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KATANGI
|
MP-38-001-044-002/42
(SONEGAON)
|
1738001044NRG24310120241456800
|
31/01/2024
|
NIRMALA
|
1738001044WL064435
|
NIRMALA
|
00089
|
CBIN0281786
|
612
|
612
|
Processed
|
26/03/2024
|
|
005143940
|
|
NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KATANGI
|
MP-38-001-044-002/59
(SONEGAON)
|
1738001044NRG24310120241456802
|
31/01/2024
|
BHOJRAJ
|
1738001044WL064435
|
BHOJRAJ
|
00089
|
CBIN0281786
|
612
|
612
|
Processed
|
26/03/2024
|
|
005143940
|
|
BHOJRAJ
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
16
|
KATANGI
|
MP-38-001-044-002/67
(SONEGAON)
|
1738001044NRG24310120241456810
|
31/01/2024
|
Laxman
|
1738001044WL064436
|
Laxman
|
00089
|
CBIN0281786
|
663
|
663
|
Processed
|
26/03/2024
|
|
005143940
|
|
Laxman
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
17
|
KATANGI
|
MP-38-001-044-002/70
(SONEGAON)
|
1738001044NRG24310120241456811
|
31/01/2024
|
anu bai
|
1738001044WL064436
|
anu bai
|
00089
|
CBIN0281786
|
663
|
663
|
Processed
|
26/03/2024
|
|
005143940
|
|
anubai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KATANGI
|
MP-38-001-044-002/73
(SONEGAON)
|
1738001044NRG24310120241456816
|
31/01/2024
|
KAUSHAL
|
1738001044WL064437
|
KAUSHAL
|
00089
|
CBIN0281786
|
221
|
221
|
Processed
|
26/03/2024
|
|
005143940
|
|
KAUSHAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
KATANGI
|
MP-38-001-044-002/8
(SONEGAON)
|
1738001044NRG24310120241456817
|
31/01/2024
|
Manisha
|
1738001044WL064437
|
Manisha
|
00089
|
CBIN0281786
|
221
|
221
|
Processed
|
26/03/2024
|
|
005143940
|
|
Manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KATANGI
|
MP-38-001-044-002/83
(SONEGAON)
|
1738001044NRG24310120241456803
|
31/01/2024
|
DESAVANTI
|
1738001044WL064435
|
DESAVANTI
|
00089
|
CBIN0281786
|
408
|
408
|
Processed
|
26/03/2024
|
|
005143940
|
|
DESAVANTI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KATANGI
|
MP-38-001-044-002/85
(SONEGAON)
|
1738001044NRG24310120241456804
|
31/01/2024
|
sunita
|
1738001044WL064435
|
sunita
|
00089
|
CBIN0281786
|
612
|
612
|
Processed
|
26/03/2024
|
|
005143940
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KATANGI
|
MP-38-001-044-002/90-A
(SONEGAON)
|
1738001044NRG24310120241456805
|
31/01/2024
|
SANGITA
|
1738001044WL064435
|
SANGITA
|
00089
|
CBIN0281786
|
612
|
612
|
Processed
|
26/03/2024
|
|
005143940
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KATANGI
|
MP-38-001-044-002/97
(SONEGAON)
|
1738001044NRG24310120241456813
|
31/01/2024
|
SALU
|
1738001044WL064436
|
SALU
|
00089
|
CBIN0281786
|
663
|
663
|
Processed
|
26/03/2024
|
|
005143940
|
|
SALU
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KATANGI
|
MP-38-001-044-002/98-A
(SONEGAON)
|
1738001044NRG24310120241456807
|
31/01/2024
|
SANJAY
|
1738001044WL064435
|
SANJAY
|
00089
|
CBIN0281786
|
612
|
612
|
Processed
|
26/03/2024
|
|
005143940
|
|
SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7123
|
7123
|
|
|
|
|
|
|
|
|
25
|
KATANGI
|
MP-38-001-034-002/125-A
(ARJUNI)
|
1738001034NRG24310120241456641
|
31/01/2024
|
JHELANBAI
|
1738001034WL064430
|
JHELANBAI
|
00176
|
IDIB000J574
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005143940
|
|
JHELANBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
26
|
KATANGI
|
MP-38-001-034-002/159
(ARJUNI)
|
1738001034NRG24310120241456643
|
31/01/2024
|
pramila
|
1738001034WL064430
|
pramila
|
00176
|
IDIB000J574
|
2210
|
2210
|
Processed
|
27/03/2024
|
|
005143940
|
|
pramila
|
INDIAN BANK(607105)
|
|
27
|
KATANGI
|
MP-38-001-034-002/166
(ARJUNI)
|
1738001034NRG24310120241456644
|
31/01/2024
|
suresh
|
1738001034WL064430
|
suresh
|
00176
|
IDIB000J574
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005143940
|
|
suresh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
28
|
KATANGI
|
MP-38-001-034-002/210
(ARJUNI)
|
1738001034NRG24310120241456645
|
31/01/2024
|
namaji
|
1738001034WL064430
|
namaji
|
00176
|
IDIB000J574
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005143940
|
|
namaji
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
29
|
KATANGI
|
MP-38-001-034-002/232-A
(ARJUNI)
|
1738001034NRG24310120241456647
|
31/01/2024
|
dileswari
|
1738001034WL064430
|
dileswari
|
00176
|
IDIB000J574
|
2210
|
2210
|
Processed
|
27/03/2024
|
|
005143940
|
|
dileswari
|
INDIAN BANK(607105)
|
|
30
|
KATANGI
|
MP-38-001-034-002/232-A
(ARJUNI)
|
1738001034NRG24310120241456646
|
31/01/2024
|
salikram
|
1738001034WL064430
|
salikram
|
00176
|
IDIB000J574
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005143940
|
|
salikram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
31
|
KATANGI
|
MP-38-001-034-002/233
(ARJUNI)
|
1738001034NRG24310120241456648
|
31/01/2024
|
devanlal
|
1738001034WL064430
|
devanlal
|
00176
|
IDIB000J574
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005143940
|
|
devanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
32
|
KATANGI
|
MP-38-001-034-002/234
(ARJUNI)
|
1738001034NRG24310120241456649
|
31/01/2024
|
delsih
|
1738001034WL064430
|
delsih
|
00176
|
IDIB000J574
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005143940
|
|
delsih
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
33
|
KATANGI
|
MP-38-001-034-002/234
(ARJUNI)
|
1738001034NRG24310120241456650
|
31/01/2024
|
umasankar
|
1738001034WL064430
|
umasankar
|
00176
|
IDIB000J574
|
2210
|
2210
|
Processed
|
27/03/2024
|
|
005143940
|
|
umasankar
|
INDIAN BANK(607105)
|
|
34
|
KATANGI
|
MP-38-001-034-002/247
(ARJUNI)
|
1738001034NRG24310120241456653
|
31/01/2024
|
omkar
|
1738001034WL064430
|
omkar
|
00176
|
IDIB000J574
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005143940
|
|
omkar
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KATANGI
|
MP-38-001-034-002/266-A
(ARJUNI)
|
1738001034NRG24310120241456654
|
31/01/2024
|
anita
|
1738001034WL064430
|
anita
|
00176
|
IDIB000J574
|
2210
|
2210
|
Processed
|
27/03/2024
|
|
005143940
|
|
anita
|
INDIAN BANK(607105)
|
|
36
|
KATANGI
|
MP-38-001-034-002/269
(ARJUNI)
|
1738001034NRG24310120241456655
|
31/01/2024
|
dharmendra
|
1738001034WL064430
|
dharmendra
|
00176
|
IDIB000J574
|
2210
|
2210
|
Processed
|
27/03/2024
|
|
005143940
|
|
dharmendra
|
INDIAN BANK(607105)
|
|
37
|
KATANGI
|
MP-38-001-034-002/280
(ARJUNI)
|
1738001034NRG24310120241456656
|
31/01/2024
|
rajendra
|
1738001034WL064430
|
rajendra
|
00176
|
IDIB000J574
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005143940
|
|
rajendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
38
|
KATANGI
|
MP-38-001-034-002/289
(ARJUNI)
|
1738001034NRG24310120241456657
|
31/01/2024
|
ramesh
|
1738001034WL064430
|
ramesh
|
00176
|
IDIB000J574
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005143940
|
|
ramesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
39
|
KATANGI
|
MP-38-001-034-002/7
(ARJUNI)
|
1738001034NRG24310120241456658
|
31/01/2024
|
sanjay
|
1738001034WL064430
|
sanjay
|
00176
|
IDIB000J574
|
2210
|
2210
|
Processed
|
27/03/2024
|
|
005143940
|
|
sanjay
|
INDIAN BANK(607105)
|
|
40
|
KATANGI
|
MP-38-001-034-002/72-A
(ARJUNI)
|
1738001034NRG24310120241456660
|
31/01/2024
|
nisha
|
1738001034WL064430
|
nisha
|
00176
|
IDIB000J574
|
2210
|
2210
|
Processed
|
27/03/2024
|
|
005143940
|
|
nisha
|
INDIAN BANK(607105)
|
|
41
|
KATANGI
|
MP-38-001-034-002/72-A
(ARJUNI)
|
1738001034NRG24310120241456659
|
31/01/2024
|
pavan
|
1738001034WL064430
|
pavan
|
00176
|
IDIB000J574
|
2210
|
2210
|
Processed
|
27/03/2024
|
|
005143940
|
|
pavan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37570
|
37570
|
|
|
|
|
|
|
|
|
42
|
KATANGI
|
MP-38-001-044-002/10
(SONEGAON)
|
1738001044NRG24310120241456808
|
31/01/2024
|
GOURISHANKAR
|
1738001044WL064436
|
GOURISHANKAR
|
00415
|
SBIN0013643
|
663
|
663
|
Processed
|
26/03/2024
|
|
005143940
|
|
GOURISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
KATANGI
|
MP-38-001-044-002/4-A
(SONEGAON)
|
1738001044NRG24310120241456799
|
31/01/2024
|
SANGITA
|
1738001044WL064435
|
SANGITA
|
00415
|
SBIN0013643
|
612
|
612
|
Processed
|
26/03/2024
|
|
005143940
|
|
SANGITA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KATANGI
|
MP-38-001-044-002/94
(SONEGAON)
|
1738001044NRG24310120241456806
|
31/01/2024
|
KAVITA
|
1738001044WL064435
|
KAVITA
|
00415
|
SBIN0013643
|
612
|
612
|
Processed
|
26/03/2024
|
|
005143940
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1887
|
1887
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56882
|
56882
|
|
|
|
|
|
|
|