|
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-44-002-042-001/103
(POSRA)
|
1744002000NRG24180620230188166
|
18/06/2023
|
sombai
|
1744002WL008197
|
sombai
|
00048
|
BKID0009413
|
850
|
850
|
Processed
|
23/06/2023
|
|
513888304
|
|
sombai
|
BANK OF INDIA(508505)
|
|
2
|
KATNI
|
MP-44-002-042-001/106
(POSRA)
|
1744002000NRG24180620230188167
|
18/06/2023
|
KALLU BAI
|
1744002WL008197
|
KALLU BAI
|
00048
|
BKID0009413
|
170
|
170
|
Processed
|
23/06/2023
|
|
513888304
|
|
KALLUBAI
|
BANK OF INDIA(508505)
|
|
3
|
KATNI
|
MP-44-002-042-001/108
(POSRA)
|
1744002000NRG24180620230188168
|
18/06/2023
|
sita bai
|
1744002WL008197
|
sita bai
|
00048
|
BKID0009413
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513888304
|
|
sitabai
|
BANK OF INDIA(508505)
|
|
4
|
KATNI
|
MP-44-002-042-001/110
(POSRA)
|
1744002000NRG24180620230188169
|
18/06/2023
|
SUKKI BAI
|
1744002WL008197
|
SUKKI BAI
|
00048
|
BKID0009413
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513888304
|
|
SUKKIBAI
|
BANK OF INDIA(508505)
|
|
5
|
KATNI
|
MP-44-002-042-001/119
(POSRA)
|
1744002000NRG24180620230188170
|
18/06/2023
|
shiyam bai
|
1744002WL008197
|
shiyam bai
|
00048
|
BKID0009413
|
340
|
340
|
Processed
|
23/06/2023
|
|
513888304
|
|
shiyambai
|
BANK OF INDIA(508505)
|
|
6
|
KATNI
|
MP-44-002-042-001/2
(POSRA)
|
1744002000NRG24180620230188172
|
18/06/2023
|
ANITA BAI
|
1744002WL008197
|
ANITA BAI
|
00048
|
BKID0009413
|
170
|
170
|
Processed
|
23/06/2023
|
|
513888304
|
|
ANITABAI
|
BANK OF INDIA(508505)
|
|
7
|
KATNI
|
MP-44-002-042-001/2-A
(POSRA)
|
1744002000NRG24180620230188173
|
18/06/2023
|
tulsha bai
|
1744002WL008197
|
tulsha bai
|
00048
|
BKID0009413
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513888304
|
|
tulshabai
|
BANK OF INDIA(508505)
|
|
8
|
KATNI
|
MP-44-002-042-001/213
(POSRA)
|
1744002000NRG24180620230188175
|
18/06/2023
|
MATIYA BAI
|
1744002WL008197
|
MATIYA BAI
|
00048
|
BKID0009413
|
170
|
170
|
Processed
|
23/06/2023
|
|
513888304
|
|
MATIYABAI
|
BANK OF INDIA(508505)
|
|
9
|
KATNI
|
MP-44-002-042-001/215
(POSRA)
|
1744002000NRG24180620230188176
|
18/06/2023
|
JAVAHR
|
1744002WL008197
|
JAVAHR
|
00048
|
BKID0009413
|
170
|
170
|
Processed
|
23/06/2023
|
|
513888304
|
|
JAVAHR
|
BANK OF INDIA(508505)
|
|
10
|
KATNI
|
MP-44-002-042-001/219
(POSRA)
|
1744002000NRG24180620230188177
|
18/06/2023
|
DHANNEE SINH
|
1744002WL008197
|
DHANNEE SINH
|
00048
|
BKID0009413
|
340
|
340
|
Processed
|
23/06/2023
|
|
513888304
|
|
DHANNEESINH
|
BANK OF INDIA(508505)
|
|
11
|
KATNI
|
MP-44-002-042-001/229-a
(POSRA)
|
1744002000NRG24180620230188178
|
18/06/2023
|
RADHA BAI
|
1744002WL008197
|
RADHA BAI
|
00048
|
BKID0009413
|
170
|
170
|
Processed
|
23/06/2023
|
|
513888304
|
|
RADHABAI
|
BANK OF INDIA(508505)
|
|
12
|
KATNI
|
MP-44-002-042-001/289
(POSRA)
|
1744002000NRG24180620230188179
|
18/06/2023
|
MINA BAI
|
1744002WL008197
|
MINA BAI
|
00048
|
BKID0009413
|
850
|
850
|
Processed
|
23/06/2023
|
|
513888304
|
|
MINABAI
|
BANK OF INDIA(508505)
|
|
13
|
KATNI
|
MP-44-002-042-001/31
(POSRA)
|
1744002000NRG24180620230188180
|
18/06/2023
|
jamuna bai
|
1744002WL008197
|
jamuna bai
|
00048
|
BKID0009413
|
340
|
340
|
Processed
|
23/06/2023
|
|
513888304
|
|
jamunabai
|
BANK OF INDIA(508505)
|
|
14
|
KATNI
|
MP-44-002-042-001/37-B
(POSRA)
|
1744002000NRG24180620230188181
|
18/06/2023
|
MANU BAI
|
1744002WL008197
|
MANU BAI
|
00048
|
BKID0009413
|
850
|
850
|
Processed
|
23/06/2023
|
|
513888304
|
|
MANUBAI
|
BANK OF INDIA(508505)
|
|
15
|
KATNI
|
MP-44-002-042-001/498
(POSRA)
|
1744002000NRG24180620230188182
|
18/06/2023
|
BABBL
|
1744002WL008197
|
BABBL
|
00048
|
BKID0009413
|
850
|
850
|
Processed
|
23/06/2023
|
|
513888304
|
|
BABBL
|
BANK OF INDIA(508505)
|
|
16
|
KATNI
|
MP-44-002-042-001/498
(POSRA)
|
1744002000NRG24180620230188183
|
18/06/2023
|
somkali bai
|
1744002WL008197
|
somkali bai
|
00048
|
BKID0009413
|
680
|
680
|
Processed
|
23/06/2023
|
|
513888304
|
|
somkalibai
|
BANK OF INDIA(508505)
|
|
17
|
KATNI
|
MP-44-002-042-001/65
(POSRA)
|
1744002000NRG24180620230188184
|
18/06/2023
|
SHYAM BAI
|
1744002WL008197
|
SHYAM BAI
|
00048
|
BKID0009413
|
850
|
850
|
Processed
|
23/06/2023
|
|
513888304
|
|
SHYAMBAI
|
BANK OF INDIA(508505)
|
|
18
|
KATNI
|
MP-44-002-042-001/66
(POSRA)
|
1744002000NRG24180620230188185
|
18/06/2023
|
KALLU BAI
|
1744002WL008197
|
KALLU BAI
|
00048
|
BKID0009413
|
680
|
680
|
Processed
|
23/06/2023
|
|
513888304
|
|
KALLUBAI
|
BANK OF INDIA(508505)
|
|
19
|
KATNI
|
MP-44-002-042-001/68
(POSRA)
|
1744002000NRG24180620230188186
|
18/06/2023
|
sona bai
|
1744002WL008197
|
sona bai
|
00048
|
BKID0009413
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513888304
|
|
sonabai
|
BANK OF INDIA(508505)
|
|
20
|
KATNI
|
MP-44-002-042-001/68-A
(POSRA)
|
1744002000NRG24180620230188187
|
18/06/2023
|
asha bai
|
1744002WL008197
|
asha bai
|
00048
|
BKID0009413
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513888304
|
|
ashabai
|
INDUSIND BANK(607189)
|
|
21
|
KATNI
|
MP-44-002-042-001/72
(POSRA)
|
1744002000NRG24180620230188188
|
18/06/2023
|
suman bai
|
1744002WL008197
|
suman bai
|
00048
|
BKID0009413
|
170
|
170
|
Processed
|
23/06/2023
|
|
513888304
|
|
sumanbai
|
BANK OF INDIA(508505)
|
|
22
|
KATNI
|
MP-44-002-042-001/80
(POSRA)
|
1744002000NRG24180620230188189
|
18/06/2023
|
gomti bai
|
1744002WL008197
|
gomti bai
|
00048
|
BKID0009413
|
170
|
170
|
Processed
|
23/06/2023
|
|
513888304
|
|
gomtibai
|
BANK OF INDIA(508505)
|
|
23
|
KATNI
|
MP-44-002-042-001/91
(POSRA)
|
1744002000NRG24180620230188190
|
18/06/2023
|
keshkali
|
1744002WL008197
|
keshkali
|
00048
|
BKID0009413
|
170
|
170
|
Processed
|
23/06/2023
|
|
513888304
|
|
keshkali
|
BANK OF INDIA(508505)
|
|
24
|
KATNI
|
MP-44-002-042-001/93
(POSRA)
|
1744002000NRG24180620230188192
|
18/06/2023
|
MOTEE BAI
|
1744002WL008197
|
MOTEE BAI
|
00048
|
BKID0009413
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513888304
|
|
MOTEEBAI
|
BANK OF INDIA(508505)
|
|
25
|
KATNI
|
MP-44-002-042-002/250
(POSRA)
|
1744002000NRG24180620230188193
|
18/06/2023
|
KAMLA BAI
|
1744002WL008197
|
KAMLA BAI
|
00048
|
BKID0009413
|
170
|
170
|
Processed
|
23/06/2023
|
|
513888304
|
|
KAMLABAI
|
BANK OF INDIA(508505)
|
|
26
|
KATNI
|
MP-44-002-042-002/251
(POSRA)
|
1744002000NRG24180620230188194
|
18/06/2023
|
USHA BAI
|
1744002WL008197
|
USHA BAI
|
00048
|
BKID0009413
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513888304
|
|
USHABAI
|
BANK OF INDIA(508505)
|
|
27
|
KATNI
|
MP-44-002-042-002/254
(POSRA)
|
1744002000NRG24180620230188195
|
18/06/2023
|
kusum bai
|
1744002WL008197
|
kusum bai
|
00048
|
BKID0009413
|
850
|
850
|
Processed
|
23/06/2023
|
|
513888304
|
|
kusumbai
|
BANK OF INDIA(508505)
|
|
28
|
KATNI
|
MP-44-002-042-002/255
(POSRA)
|
1744002000NRG24180620230188196
|
18/06/2023
|
meena chaudhri
|
1744002WL008197
|
meena chaudhri
|
00048
|
BKID0009413
|
170
|
170
|
Processed
|
23/06/2023
|
|
513888304
|
|
meenachaudhri
|
BANK OF INDIA(508505)
|
|
29
|
KATNI
|
MP-44-002-042-002/258
(POSRA)
|
1744002000NRG24180620230188197
|
18/06/2023
|
pachchi bai
|
1744002WL008197
|
pachchi bai
|
00048
|
BKID0009413
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513888304
|
|
pachchibai
|
BANK OF INDIA(508505)
|
|
30
|
KATNI
|
MP-44-002-042-002/259
(POSRA)
|
1744002000NRG24180620230188198
|
18/06/2023
|
GAURI BAI
|
1744002WL008197
|
GAURI BAI
|
00048
|
BKID0009413
|
170
|
170
|
Processed
|
23/06/2023
|
|
513888304
|
|
GAURIBAI
|
BANK OF INDIA(508505)
|
|
31
|
KATNI
|
MP-44-002-042-002/261
(POSRA)
|
1744002000NRG24180620230188199
|
18/06/2023
|
Tirasia Bai
|
1744002WL008197
|
Tirasia Bai
|
00048
|
BKID0009413
|
170
|
170
|
Processed
|
23/06/2023
|
|
513888304
|
|
TirasiaBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
32
|
KATNI
|
MP-44-002-042-001/204
(POSRA)
|
1744002000NRG24180620230188174
|
18/06/2023
|
sarla bai
|
1744002WL008197
|
sarla bai
|
00078
|
CNRB0002545
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513888304
|
|
sarlabai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
33
|
KATNI
|
MP-44-002-042-001/187-C
(POSRA)
|
1744002000NRG24180620230188171
|
18/06/2023
|
munnibai
|
1744002WL008197
|
munnibai
|
00415
|
SBIN0000405
|
170
|
170
|
Processed
|
23/06/2023
|
|
513888304
|
|
munnibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170
|
170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18870
|
18870
|
|
|
|
|
|
|
|