|
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-38-001-050-001/113
(BONKATTA)
|
1738001050NRG24221120231103687
|
22/11/2023
|
uman
|
1738001050WL052402
|
uman
|
00051
|
MAHB0000654
|
844
|
844
|
Processed
|
01/01/2024
|
|
324633428
|
|
uman
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KATANGI
|
MP-38-001-050-001/135
(BONKATTA)
|
1738001050NRG24221120231103689
|
22/11/2023
|
anita
|
1738001050WL052402
|
anita
|
00051
|
MAHB0000654
|
844
|
844
|
Processed
|
01/01/2024
|
|
324633428
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KATANGI
|
MP-38-001-050-001/135
(BONKATTA)
|
1738001050NRG24221120231103688
|
22/11/2023
|
pushotam
|
1738001050WL052402
|
pushotam
|
00051
|
MAHB0000654
|
844
|
844
|
Processed
|
01/01/2024
|
|
324633428
|
|
pushotam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
4
|
KATANGI
|
MP-38-001-050-001/166
(BONKATTA)
|
1738001050NRG24221120231103690
|
22/11/2023
|
devka
|
1738001050WL052402
|
devka
|
00051
|
MAHB0000654
|
1055
|
1055
|
Processed
|
01/01/2024
|
|
324633428
|
|
devka
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KATANGI
|
MP-38-001-050-001/255
(BONKATTA)
|
1738001050NRG24221120231103692
|
22/11/2023
|
laxmi
|
1738001050WL052402
|
laxmi
|
00051
|
MAHB0000654
|
844
|
844
|
Processed
|
01/01/2024
|
|
324633428
|
|
laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KATANGI
|
MP-38-001-050-001/318
(BONKATTA)
|
1738001050NRG24221120231103693
|
22/11/2023
|
DEWANGANA
|
1738001050WL052402
|
DEWANGANA
|
00051
|
MAHB0000654
|
1055
|
1055
|
Processed
|
01/01/2024
|
|
324633428
|
|
DEWANGANA
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KATANGI
|
MP-38-001-050-001/59
(BONKATTA)
|
1738001050NRG24221120231103694
|
22/11/2023
|
vachalal
|
1738001050WL052402
|
vachalal
|
00051
|
MAHB0000654
|
1055
|
1055
|
Processed
|
01/01/2024
|
|
324633428
|
|
vachalal
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KATANGI
|
MP-38-001-050-001/709
(BONKATTA)
|
1738001050NRG24221120231103695
|
22/11/2023
|
prakhas
|
1738001050WL052402
|
prakhas
|
00051
|
MAHB0000654
|
844
|
844
|
Processed
|
01/01/2024
|
|
324633428
|
|
prakhas
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KATANGI
|
MP-38-001-050-001/728
(BONKATTA)
|
1738001050NRG24221120231103696
|
22/11/2023
|
shila
|
1738001050WL052402
|
shila
|
00051
|
MAHB0000654
|
844
|
844
|
Processed
|
01/01/2024
|
|
324633428
|
|
shila
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8229
|
8229
|
|
|
|
|
|
|
|
|
10
|
KATANGI
|
MP-38-001-051-001/136
(NANDLESARA)
|
1738001051NRG24221120231103576
|
22/11/2023
|
panlal
|
1738001051WL052383
|
panlal
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
01/01/2024
|
|
324633428
|
|
panlal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KATANGI
|
MP-38-001-051-001/162
(NANDLESARA)
|
1738001051NRG24221120231103577
|
22/11/2023
|
mulaji bisen
|
1738001051WL052383
|
mulaji bisen
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
01/01/2024
|
|
324633428
|
|
mulajibisen
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KATANGI
|
MP-38-001-051-001/193
(NANDLESARA)
|
1738001051NRG24221120231103578
|
22/11/2023
|
Ranjita Kusram
|
1738001051WL052383
|
Ranjita Kusram
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
01/01/2024
|
|
324633428
|
|
RanjitaKusram
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KATANGI
|
MP-38-001-051-001/201
(NANDLESARA)
|
1738001051NRG24221120231103580
|
22/11/2023
|
sarkan bai
|
1738001051WL052383
|
sarkan bai
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
01/01/2024
|
|
324633428
|
|
sarkanbai
|
INDIAN BANK(607105)
|
|
14
|
KATANGI
|
MP-38-001-051-001/273-B
(NANDLESARA)
|
1738001051NRG24221120231103582
|
22/11/2023
|
shivdyal tembhre
|
1738001051WL052383
|
shivdyal tembhre
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
01/01/2024
|
|
324633428
|
|
shivdyaltembhre
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
15
|
KATANGI
|
MP-38-001-051-001/295
(NANDLESARA)
|
1738001051NRG24221120231103583
|
22/11/2023
|
virmala rahangdale
|
1738001051WL052383
|
virmala rahangdale
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
01/01/2024
|
|
324633428
|
|
virmalarahangdale
|
INDIAN BANK(607105)
|
|
16
|
KATANGI
|
MP-38-001-051-001/316
(NANDLESARA)
|
1738001051NRG24221120231103584
|
22/11/2023
|
bhumeswari patle
|
1738001051WL052383
|
bhumeswari patle
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
01/01/2024
|
|
324633428
|
|
bhumeswaripatle
|
INDIAN BANK(607105)
|
|
17
|
KATANGI
|
MP-38-001-051-001/324-A
(NANDLESARA)
|
1738001051NRG24221120231103585
|
22/11/2023
|
devendra
|
1738001051WL052383
|
devendra
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
01/01/2024
|
|
324633428
|
|
devendra
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KATANGI
|
MP-38-001-051-001/385-A
(NANDLESARA)
|
1738001051NRG24221120231103586
|
22/11/2023
|
urmila bai
|
1738001051WL052383
|
urmila bai
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324633428
|
|
urmilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
19
|
KATANGI
|
MP-38-001-034-002/152-A
(ARJUNI)
|
1738001034NRG24221120231103476
|
22/11/2023
|
gunita
|
1738001034WL052362
|
gunita
|
00176
|
IDIB000J574
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324633428
|
|
gunita
|
INDIAN BANK(607105)
|
|
20
|
KATANGI
|
MP-38-001-034-002/250
(ARJUNI)
|
1738001034NRG24221120231103474
|
22/11/2023
|
pramila bai
|
1738001034WL052361
|
pramila bai
|
00176
|
IDIB000J574
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324633428
|
|
pramilabai
|
INDIAN BANK(607105)
|
|
21
|
KATANGI
|
MP-38-001-034-002/30
(ARJUNI)
|
1738001034NRG24221120231103479
|
22/11/2023
|
gauriprasad
|
1738001034WL052363
|
gauriprasad
|
00176
|
IDIB000J574
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324633428
|
|
gauriprasad
|
INDIAN BANK(607105)
|
|
22
|
KATANGI
|
MP-38-001-034-002/30
(ARJUNI)
|
1738001034NRG24221120231103478
|
22/11/2023
|
tiranbai
|
1738001034WL052363
|
tiranbai
|
00176
|
IDIB000J574
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324633428
|
|
tiranbai
|
INDIAN BANK(607105)
|
|
23
|
KATANGI
|
MP-38-001-034-002/5
(ARJUNI)
|
1738001034NRG24221120231103475
|
22/11/2023
|
dhundilal
|
1738001034WL052361
|
dhundilal
|
00176
|
IDIB000J574
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324633428
|
|
dhundilal
|
INDIAN BANK(607105)
|
|
24
|
KATANGI
|
MP-38-001-051-001/226
(NANDLESARA)
|
1738001051NRG24221120231103581
|
22/11/2023
|
rajaram bisen
|
1738001051WL052383
|
rajaram bisen
|
00176
|
IDIB000J574
|
884
|
884
|
Processed
|
01/01/2024
|
|
324633428
|
|
rajarambisen
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
25
|
KATANGI
|
MP-38-001-051-001/200
(NANDLESARA)
|
1738001051NRG24221120231103579
|
22/11/2023
|
kamal
|
1738001051WL052383
|
kamal
|
00415
|
SBIN0006027
|
884
|
884
|
Processed
|
01/01/2024
|
|
324633428
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29445
|
29445
|
|
|
|
|
|
|
|