|
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-44-002-042-001/129
(POSRA)
|
1744002042NRG24190320240900470
|
19/03/2024
|
PARVTEE
|
1744002042WL034523
|
PARVTEE
|
00048
|
BKID0009413
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473658071
|
|
PARVTEE
|
BANK OF INDIA(508505)
|
|
2
|
KATNI
|
MP-44-002-042-001/129-A
(POSRA)
|
1744002042NRG24190320240900471
|
19/03/2024
|
bebee bai
|
1744002042WL034523
|
bebee bai
|
00048
|
BKID0009413
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473658071
|
|
bebeebai
|
STATE BANK OF INDIA(508548)
|
|
3
|
KATNI
|
MP-44-002-042-001/129-B
(POSRA)
|
1744002042NRG24190320240900472
|
19/03/2024
|
jyoti bai
|
1744002042WL034523
|
jyoti bai
|
00048
|
BKID0009413
|
200
|
200
|
Processed
|
24/04/2024
|
|
473658071
|
|
jyotibai
|
BANK OF INDIA(508505)
|
|
4
|
KATNI
|
MP-44-002-042-001/130
(POSRA)
|
1744002042NRG24190320240900473
|
19/03/2024
|
REKHA BAI
|
1744002042WL034523
|
REKHA BAI
|
00048
|
BKID0009413
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473658071
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KATNI
|
MP-44-002-042-001/143
(POSRA)
|
1744002042NRG24190320240900474
|
19/03/2024
|
GUDDI BAI
|
1744002042WL034523
|
GUDDI BAI
|
00048
|
BKID0009413
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473658071
|
|
GUDDIBAI
|
BANK OF INDIA(508505)
|
|
6
|
KATNI
|
MP-44-002-042-001/144-A
(POSRA)
|
1744002042NRG24190320240900475
|
19/03/2024
|
RAKHI BAI
|
1744002042WL034523
|
RAKHI BAI
|
00048
|
BKID0009413
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473658071
|
|
RAKHIBAI
|
BANK OF INDIA(508505)
|
|
7
|
KATNI
|
MP-44-002-042-001/168-B
(POSRA)
|
1744002042NRG24190320240900476
|
19/03/2024
|
krasna bai
|
1744002042WL034523
|
krasna bai
|
00048
|
BKID0009413
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473658071
|
|
krasnabai
|
BANK OF INDIA(508505)
|
|
8
|
KATNI
|
MP-44-002-042-001/173
(POSRA)
|
1744002042NRG24190320240900477
|
19/03/2024
|
SAROJBAI
|
1744002042WL034523
|
SAROJBAI
|
00048
|
BKID0009413
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473658071
|
|
SAROJBAI
|
BANK OF INDIA(508505)
|
|
9
|
KATNI
|
MP-44-002-042-001/174
(POSRA)
|
1744002042NRG24190320240900478
|
19/03/2024
|
rekha bai
|
1744002042WL034523
|
rekha bai
|
00048
|
BKID0009413
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473658071
|
|
rekhabai
|
BANK OF INDIA(508505)
|
|
10
|
KATNI
|
MP-44-002-042-001/175
(POSRA)
|
1744002042NRG24190320240900479
|
19/03/2024
|
DROPTI BAI
|
1744002042WL034523
|
DROPTI BAI
|
00048
|
BKID0009413
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473658071
|
|
DROPTIBAI
|
BANK OF INDIA(508505)
|
|
11
|
KATNI
|
MP-44-002-042-001/193-B
(POSRA)
|
1744002042NRG24190320240900480
|
19/03/2024
|
SUNITA BAI
|
1744002042WL034523
|
SUNITA BAI
|
00048
|
BKID0009413
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473658071
|
|
SUNITABAI
|
BANK OF INDIA(508505)
|
|
12
|
KATNI
|
MP-44-002-042-001/478
(POSRA)
|
1744002042NRG24190320240900481
|
19/03/2024
|
BEBY BAI
|
1744002042WL034523
|
BEBY BAI
|
00048
|
BKID0009413
|
800
|
800
|
Processed
|
24/04/2024
|
|
473658071
|
|
BEBYBAI
|
BANK OF INDIA(508505)
|
|
13
|
KATNI
|
MP-44-002-042-001/84
(POSRA)
|
1744002042NRG24190320240900482
|
19/03/2024
|
ANEETA
|
1744002042WL034523
|
ANEETA
|
00048
|
BKID0009413
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473658071
|
|
ANEETA
|
BANK OF INDIA(508505)
|
|
14
|
KATNI
|
MP-44-002-042-001/86
(POSRA)
|
1744002042NRG24190320240900483
|
19/03/2024
|
NANDLAL
|
1744002042WL034523
|
NANDLAL
|
00048
|
BKID0009413
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473658071
|
|
NANDLAL
|
BANK OF INDIA(508505)
|
|
15
|
KATNI
|
MP-44-002-042-001/98-A
(POSRA)
|
1744002042NRG24190320240900484
|
19/03/2024
|
MINTA BAI
|
1744002042WL034523
|
MINTA BAI
|
00048
|
BKID0009413
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473658071
|
|
MINTABAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16000
|
16000
|
|
|
|
|
|
|
|
|
16
|
KATNI
|
MP-44-002-004-001/1562
(PAHARI)
|
1744002000NRG24190320240900391
|
19/03/2024
|
chanda bai
|
1744002WL034519
|
chanda bai
|
00415
|
SBIN0003087
|
1182
|
1182
|
Processed
|
24/04/2024
|
|
473658071
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
|
17
|
KATNI
|
MP-44-002-004-001/233
(PAHARI)
|
1744002000NRG24190320240900392
|
19/03/2024
|
anamika
|
1744002WL034519
|
anamika
|
00415
|
SBIN0003087
|
1182
|
1182
|
Processed
|
24/04/2024
|
|
473658071
|
|
anamika
|
STATE BANK OF INDIA(508548)
|
|
18
|
KATNI
|
MP-44-002-004-001/291-A
(PAHARI)
|
1744002000NRG24190320240900335
|
19/03/2024
|
RAKESH SEN
|
1744002WL034517
|
RAKESH SEN
|
00415
|
SBIN0003087
|
190
|
190
|
Processed
|
24/04/2024
|
|
473658071
|
|
RAKESHSEN
|
STATE BANK OF INDIA(508548)
|
|
19
|
KATNI
|
MP-44-002-004-001/932
(PAHARI)
|
1744002000NRG24190320240900394
|
19/03/2024
|
anita
|
1744002WL034519
|
anita
|
00415
|
SBIN0003087
|
1182
|
1182
|
Processed
|
24/04/2024
|
|
473658071
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
20
|
KATNI
|
MP-44-002-004-001/932-A
(PAHARI)
|
1744002000NRG24190320240900337
|
19/03/2024
|
Anjali soni
|
1744002WL034517
|
Anjali soni
|
00415
|
SBIN0003087
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473658071
|
|
Anjalisoni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4876
|
4876
|
|
|
|
|
|
|
|
|
21
|
KATNI
|
MP-44-002-028-001/94
(JHALWARA)
|
1744002028NRG24190320240900249
|
19/03/2024
|
MOHAN LAL
|
1744002028WL034507
|
MOHAN LAL
|
00415
|
SBIN0030278
|
574
|
574
|
Processed
|
24/04/2024
|
|
473658071
|
|
MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
KATNI
|
MP-44-002-058-001/281
(JUHLA)
|
1744002058NRG24190320240900711
|
19/03/2024
|
CHOTI
|
1744002058WL034535
|
CHOTI
|
00415
|
SBIN0030278
|
150
|
150
|
Processed
|
24/04/2024
|
|
473658071
|
|
CHOTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
724
|
724
|
|
|
|
|
|
|
|
|
23
|
KATNI
|
MP-44-002-004-001/1555-A
(PAHARI)
|
1744002000NRG24190320240900334
|
19/03/2024
|
sheetal
|
1744002WL034517
|
sheetal
|
00468
|
UBIN0559784
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473658071
|
|
sheetal
|
UNION BANK OF INDIA(508500)
|
|
24
|
KATNI
|
MP-44-002-004-001/461
(PAHARI)
|
1744002000NRG24190320240900393
|
19/03/2024
|
Mole kol
|
1744002WL034519
|
Mole kol
|
00468
|
UBIN0559784
|
1182
|
1182
|
Processed
|
24/04/2024
|
|
473658071
|
|
Molekol
|
UNION BANK OF INDIA(508500)
|
|
25
|
KATNI
|
MP-44-002-004-001/522
(PAHARI)
|
1744002000NRG24190320240900336
|
19/03/2024
|
Bhagwati Bai
|
1744002WL034517
|
Bhagwati Bai
|
00468
|
UBIN0559784
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473658071
|
|
BhagwatiBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3462
|
3462
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25062
|
25062
|
|
|
|
|
|
|
|