|
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-44-002-043-001/247
(HARDUA)
|
1744002043NRG24231220230641848
|
23/12/2023
|
SAVITRI BAI
|
1744002043WL027024
|
SAVITRI BAI
|
00089
|
CBIN0282603
|
10
|
10
|
Processed
|
11/03/2024
|
|
644317470
|
|
SAVITRIBAI
|
(000000)
|
|
2
|
KATNI
|
MP-44-002-043-001/277-A
(HARDUA)
|
1744002043NRG24231220230641855
|
23/12/2023
|
vaibhav kacher
|
1744002043WL027024
|
vaibhav kacher
|
00089
|
CBIN0282603
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644317470
|
|
vaibhavkacher
|
(000000)
|
|
3
|
KATNI
|
MP-44-002-043-001/301
(HARDUA)
|
1744002043NRG24231220230641864
|
23/12/2023
|
lakshmi
|
1744002043WL027024
|
lakshmi
|
00089
|
CBIN0282603
|
1164
|
1164
|
Processed
|
11/03/2024
|
|
644317470
|
|
lakshmi
|
(000000)
|
|
4
|
KATNI
|
MP-44-002-043-001/465-C
(HARDUA)
|
1744002043NRG24231220230641890
|
23/12/2023
|
ravi kumar
|
1744002043WL027024
|
ravi kumar
|
00089
|
CBIN0282603
|
1164
|
1164
|
Processed
|
11/03/2024
|
|
644317470
|
|
ravikumar
|
(000000)
|
|
5
|
KATNI
|
MP-44-002-043-001/467-B
(HARDUA)
|
1744002043NRG24231220230641891
|
23/12/2023
|
mukesh choudhari
|
1744002043WL027024
|
mukesh choudhari
|
00089
|
CBIN0282603
|
970
|
970
|
Processed
|
11/03/2024
|
|
644317470
|
|
mukeshchoudhari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4478
|
4478
|
|
|
|
|
|
|
|
|
6
|
KATNI
|
MP-44-002-043-001/179-B
(HARDUA)
|
1744002043NRG24231220230641824
|
23/12/2023
|
sapna
|
1744002043WL027024
|
sapna
|
00176
|
IDIB000K631
|
970
|
970
|
Processed
|
11/03/2024
|
|
644317470
|
|
sapna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
970
|
970
|
|
|
|
|
|
|
|
|
7
|
KATNI
|
MP-44-002-043-001/336-A
(HARDUA)
|
1744002043NRG24231220230641869
|
23/12/2023
|
rani bai
|
1744002043WL027024
|
rani bai
|
00415
|
SBIN0000405
|
880
|
880
|
Processed
|
11/03/2024
|
|
644317470
|
|
ranibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
8
|
KATNI
|
MP-44-002-043-001/194-A
(HARDUA)
|
1744002043NRG24231220230641834
|
23/12/2023
|
chhammo bai
|
1744002043WL027024
|
chhammo bai
|
00415
|
SBIN0007719
|
1164
|
1164
|
Processed
|
11/03/2024
|
|
644317470
|
|
chhammobai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1164
|
1164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7492
|
7492
|
|
|
|
|
|
|
|