|
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-44-002-031-001/53
(JUHALI)
|
1744002031NRG24180120240734319
|
18/01/2024
|
Mithun
|
1744002031WL029671
|
Mithun
|
00089
|
CBIN0282187
|
404
|
404
|
Processed
|
16/03/2024
|
|
742702061
|
|
Mithun
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
404
|
404
|
|
|
|
|
|
|
|
|
2
|
KATNI
|
MP-44-002-031-001/4
(JUHALI)
|
1744002031NRG24180120240734315
|
18/01/2024
|
Kishan
|
1744002031WL029671
|
Kishan
|
00176
|
IDIB000K631
|
808
|
808
|
Processed
|
16/03/2024
|
|
742702061
|
|
Kishan
|
INDIAN BANK(607105)
|
|
3
|
KATNI
|
MP-44-002-031-001/921
(JUHALI)
|
1744002031NRG24180120240734325
|
18/01/2024
|
Hari Prasad Kori
|
1744002031WL029671
|
Hari Prasad Kori
|
00176
|
IDIB000K631
|
606
|
606
|
Processed
|
16/03/2024
|
|
742702061
|
|
HariPrasadKori
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1414
|
1414
|
|
|
|
|
|
|
|
|
4
|
KATNI
|
MP-44-002-031-001/140
(JUHALI)
|
1744002031NRG24180120240734307
|
18/01/2024
|
munni
|
1744002031WL029671
|
munni
|
00415
|
SBIN0030278
|
1010
|
1010
|
Processed
|
16/03/2024
|
|
742702061
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
5
|
KATNI
|
MP-44-002-031-001/147
(JUHALI)
|
1744002031NRG24180120240734308
|
18/01/2024
|
KAMLESH
|
1744002031WL029671
|
KAMLESH
|
00415
|
SBIN0030278
|
1010
|
1010
|
Processed
|
16/03/2024
|
|
742702061
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KATNI
|
MP-44-002-031-001/268
(JUHALI)
|
1744002031NRG24180120240734309
|
18/01/2024
|
ANITA BHUMIYA
|
1744002031WL029671
|
ANITA BHUMIYA
|
00415
|
SBIN0030278
|
1212
|
1212
|
Processed
|
16/03/2024
|
|
742702061
|
|
ANITABHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KATNI
|
MP-44-002-031-001/34
(JUHALI)
|
1744002031NRG24180120240734311
|
18/01/2024
|
bhailal
|
1744002031WL029671
|
bhailal
|
00415
|
SBIN0030278
|
808
|
808
|
Processed
|
16/03/2024
|
|
742702061
|
|
bhailal
|
STATE BANK OF INDIA(508548)
|
|
8
|
KATNI
|
MP-44-002-031-001/34
(JUHALI)
|
1744002031NRG24180120240734312
|
18/01/2024
|
phoolmati
|
1744002031WL029671
|
phoolmati
|
00415
|
SBIN0030278
|
1010
|
1010
|
Processed
|
16/03/2024
|
|
742702061
|
|
phoolmati
|
INDIAN BANK(607105)
|
|
9
|
KATNI
|
MP-44-002-031-001/360
(JUHALI)
|
1744002031NRG24180120240734313
|
18/01/2024
|
Siya Bai Bhumiya
|
1744002031WL029671
|
Siya Bai Bhumiya
|
00415
|
SBIN0030278
|
1010
|
1010
|
Processed
|
16/03/2024
|
|
742702061
|
|
SiyaBaiBhumiya
|
INDUSIND BANK(607189)
|
|
10
|
KATNI
|
MP-44-002-031-001/4
(JUHALI)
|
1744002031NRG24180120240734314
|
18/01/2024
|
GULAB
|
1744002031WL029671
|
GULAB
|
00415
|
SBIN0030278
|
202
|
202
|
Processed
|
16/03/2024
|
|
742702061
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
11
|
KATNI
|
MP-44-002-031-001/43
(JUHALI)
|
1744002031NRG24180120240734316
|
18/01/2024
|
chutudani
|
1744002031WL029671
|
chutudani
|
00415
|
SBIN0030278
|
1010
|
1010
|
Processed
|
16/03/2024
|
|
742702061
|
|
chutudani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
KATNI
|
MP-44-002-031-001/47
(JUHALI)
|
1744002031NRG24180120240734317
|
18/01/2024
|
SUKHLAL
|
1744002031WL029671
|
SUKHLAL
|
00415
|
SBIN0030278
|
1010
|
1010
|
Processed
|
16/03/2024
|
|
742702061
|
|
SUKHLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
KATNI
|
MP-44-002-031-001/48
(JUHALI)
|
1744002031NRG24180120240734318
|
18/01/2024
|
shibbu
|
1744002031WL029671
|
shibbu
|
00415
|
SBIN0030278
|
808
|
808
|
Processed
|
16/03/2024
|
|
742702061
|
|
shibbu
|
STATE BANK OF INDIA(508548)
|
|
14
|
KATNI
|
MP-44-002-031-001/54
(JUHALI)
|
1744002031NRG24180120240734320
|
18/01/2024
|
santosh
|
1744002031WL029671
|
santosh
|
00415
|
SBIN0030278
|
808
|
808
|
Processed
|
16/03/2024
|
|
742702061
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
15
|
KATNI
|
MP-44-002-031-001/64
(JUHALI)
|
1744002031NRG24180120240734321
|
18/01/2024
|
jalim
|
1744002031WL029671
|
jalim
|
00415
|
SBIN0030278
|
1010
|
1010
|
Processed
|
16/03/2024
|
|
742702061
|
|
jalim
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
KATNI
|
MP-44-002-031-001/64
(JUHALI)
|
1744002031NRG24180120240734322
|
18/01/2024
|
sheela
|
1744002031WL029671
|
sheela
|
00415
|
SBIN0030278
|
1010
|
1010
|
Processed
|
16/03/2024
|
|
742702061
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
17
|
KATNI
|
MP-44-002-031-001/68
(JUHALI)
|
1744002031NRG24180120240734323
|
18/01/2024
|
neeta
|
1744002031WL029671
|
neeta
|
00415
|
SBIN0030278
|
1010
|
1010
|
Processed
|
16/03/2024
|
|
742702061
|
|
neeta
|
STATE BANK OF INDIA(508548)
|
|
18
|
KATNI
|
MP-44-002-031-001/8
(JUHALI)
|
1744002031NRG24180120240734324
|
18/01/2024
|
sumitra
|
1744002031WL029671
|
sumitra
|
00415
|
SBIN0030278
|
808
|
808
|
Processed
|
16/03/2024
|
|
742702061
|
|
sumitra
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13736
|
13736
|
|
|
|
|
|
|
|
|
19
|
KATNI
|
MP-44-002-031-001/274
(JUHALI)
|
1744002031NRG24180120240734310
|
18/01/2024
|
santkishor Bhumiya
|
1744002031WL029671
|
santkishor Bhumiya
|
00697
|
BKID0NAMRGB
|
1010
|
1010
|
Processed
|
16/03/2024
|
|
742702061
|
|
santkishorBhumiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16564
|
16564
|
|
|
|
|
|
|
|