|
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-44-002-039-002/264-A
(KHDOLA)
|
1744002039NRG24220120240746925
|
22/01/2024
|
keshv
|
1744002039WL029939
|
keshv
|
00048
|
BKID0009413
|
1232
|
1232
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1232
|
1232
|
|
|
|
|
|
|
|
|
2
|
KATNI
|
MP-44-002-039-001/62
(KHDOLA)
|
1744002039NRG24220120240746924
|
22/01/2024
|
raju
|
1744002039WL029938
|
raju
|
00078
|
CNRB0002545
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038507404
|
|
raju
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
KATNI
|
MP-44-002-056-01/909
(HIRWARA)
|
1744002056NRG24220120240747307
|
22/01/2024
|
sanjiv kumar
|
1744002056WL029949
|
sanjiv kumar
|
00176
|
IDIB000K631
|
2985
|
2985
|
Processed
|
28/03/2024
|
|
038507404
|
|
sanjivkumar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2985
|
2985
|
|
|
|
|
|
|
|
|
4
|
KATNI
|
MP-44-002-045-001/144
(KHARKHARI)
|
1744002045NRG24220120240747930
|
22/01/2024
|
KHILLU
|
1744002045WL029960
|
KHILLU
|
00354
|
PUNB0177120
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038507404
|
|
KHILLU
|
CANARA BANK(508532)
|
|
5
|
KATNI
|
MP-44-002-045-001/8
(KHARKHARI)
|
1744002045NRG24220120240747932
|
22/01/2024
|
SANTU LAL CHAMAR
|
1744002045WL029960
|
SANTU LAL CHAMAR
|
00354
|
PUNB0177120
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038507404
|
|
SANTULALCHAMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KATNI
|
MP-44-002-045-001/82
(KHARKHARI)
|
1744002045NRG24220120240747933
|
22/01/2024
|
bebibai
|
1744002045WL029960
|
bebibai
|
00354
|
PUNB0177120
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038507404
|
|
bebibai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
7
|
KATNI
|
MP-44-002-039-002/265-A
(KHDOLA)
|
1744002039NRG24220120240746926
|
22/01/2024
|
shyam
|
1744002039WL029939
|
shyam
|
00415
|
SBIN0000405
|
357
|
357
|
Processed
|
28/03/2024
|
|
038507404
|
|
shyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KATNI
|
MP-44-002-045-001/17
(KHARKHARI)
|
1744002045NRG24220120240747931
|
22/01/2024
|
DHANIYA CHAMAR
|
1744002045WL029960
|
DHANIYA CHAMAR
|
00415
|
SBIN0000405
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038507404
|
|
DHANIYACHAMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1357
|
1357
|
|
|
|
|
|
|
|
|
9
|
KATNI
|
MP-44-002-056-001/295
(HIRWARA)
|
1744002056NRG24220120240747306
|
22/01/2024
|
chanda bai
|
1744002056WL029949
|
chanda bai
|
00415
|
SBIN0004936
|
2985
|
2985
|
Processed
|
28/03/2024
|
|
038507404
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2985
|
2985
|
|
|
|
|
|
|
|
|
10
|
KATNI
|
MP-44-002-048-001/111
(KHMTRA)
|
1744002048NRG24160120240728041
|
22/01/2024
|
chatura
|
1744002048WL029489
|
chatura
|
00415
|
SBIN0030270
|
875
|
875
|
Processed
|
28/03/2024
|
|
038507404
|
|
chatura
|
STATE BANK OF INDIA(508548)
|
|
11
|
KATNI
|
MP-44-002-048-001/119
(KHMTRA)
|
1744002048NRG24160120240728043
|
22/01/2024
|
mawasi
|
1744002048WL029489
|
mawasi
|
00415
|
SBIN0030270
|
875
|
875
|
Processed
|
28/03/2024
|
|
038507404
|
|
mawasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KATNI
|
MP-44-002-048-001/119
(KHMTRA)
|
1744002048NRG24160120240728042
|
22/01/2024
|
mawasi
|
1744002048WL029489
|
mawasi
|
00415
|
SBIN0030270
|
875
|
875
|
Processed
|
28/03/2024
|
|
038507404
|
|
mawasi
|
STATE BANK OF INDIA(508548)
|
|
13
|
KATNI
|
MP-44-002-048-001/28
(KHMTRA)
|
1744002048NRG24160120240728044
|
22/01/2024
|
chinto bai
|
1744002048WL029489
|
chinto bai
|
00415
|
SBIN0030270
|
875
|
875
|
Processed
|
28/03/2024
|
|
038507404
|
|
chintobai
|
STATE BANK OF INDIA(508548)
|
|
14
|
KATNI
|
MP-44-002-048-001/30
(KHMTRA)
|
1744002048NRG24160120240728045
|
22/01/2024
|
katto
|
1744002048WL029489
|
katto
|
00415
|
SBIN0030270
|
875
|
875
|
Processed
|
28/03/2024
|
|
038507404
|
|
katto
|
STATE BANK OF INDIA(508548)
|
|
15
|
KATNI
|
MP-44-002-048-001/586
(KHMTRA)
|
1744002048NRG24160120240728046
|
22/01/2024
|
MOOLCHAND
|
1744002048WL029489
|
MOOLCHAND
|
00415
|
SBIN0030270
|
875
|
875
|
Processed
|
28/03/2024
|
|
038507404
|
|
MOOLCHAND
|
STATE BANK OF INDIA(508548)
|
|
16
|
KATNI
|
MP-44-002-048-001/63
(KHMTRA)
|
1744002048NRG24160120240728047
|
22/01/2024
|
mithai laal
|
1744002048WL029489
|
mithai laal
|
00415
|
SBIN0030270
|
875
|
875
|
Processed
|
28/03/2024
|
|
038507404
|
|
mithailaal
|
STATE BANK OF INDIA(508548)
|
|
17
|
KATNI
|
MP-44-002-048-001/96
(KHMTRA)
|
1744002048NRG24160120240728048
|
22/01/2024
|
durasi
|
1744002048WL029489
|
durasi
|
00415
|
SBIN0030270
|
875
|
875
|
Processed
|
28/03/2024
|
|
038507404
|
|
durasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
18
|
KATNI
|
MP-44-002-056-001/250
(HIRWARA)
|
1744002056NRG24220120240747305
|
22/01/2024
|
SUMINDA YADAV
|
1744002056WL029949
|
SUMINDA YADAV
|
00415
|
SBIN0030271
|
2985
|
2985
|
Processed
|
28/03/2024
|
|
038507404
|
|
SUMINDAYADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2985
|
2985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23091
|
23091
|
|
|
|
|
|
|
|