|
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-44-002-059-001/139
(IMLIYA)
|
1744002059NRG22151120221085800
|
02/02/2024
|
sanju choudhari
|
1744002WL0117138
|
sanju choudhari
|
00078
|
CNRB0017821
|
1008
|
1008
|
Processed
|
26/03/2024
|
|
004835009
|
|
sanjuchoudhari
|
(000000)
|
|
2
|
KATNI
|
MP-44-002-059-001/600
(IMLIYA)
|
1744002059NRG22151120221085810
|
02/02/2024
|
anita choudhary
|
1744002WL0117138
|
anita choudhary
|
00078
|
CNRB0017821
|
1008
|
1008
|
Processed
|
26/03/2024
|
|
004835009
|
|
anitachoudhary
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
3
|
KATNI
|
MP-44-002-059-001/614
(IMLIYA)
|
1744002059NRG22151120221085811
|
02/02/2024
|
sangita
|
1744002WL0117138
|
sangita
|
00176
|
IDIB000M772
|
1008
|
1008
|
Processed
|
26/03/2024
|
|
004835009
|
|
sangita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
4
|
KATNI
|
MP-44-002-059-001/121
(IMLIYA)
|
1744002059NRG22151120221085799
|
02/02/2024
|
maya
|
1744002WL0117138
|
maya
|
00354
|
PUNB0026300
|
672
|
672
|
Processed
|
26/03/2024
|
|
004835009
|
|
maya
|
(000000)
|
|
5
|
KATNI
|
MP-44-002-059-001/179
(IMLIYA)
|
1744002059NRG22151120221085801
|
02/02/2024
|
MEERA BAI
|
1744002WL0117138
|
MEERA BAI
|
00354
|
PUNB0026300
|
1008
|
1008
|
Processed
|
26/03/2024
|
|
004835009
|
|
MEERABAI
|
(000000)
|
|
6
|
KATNI
|
MP-44-002-059-001/346
(IMLIYA)
|
1744002059NRG22151120221085805
|
02/02/2024
|
RAMRATI BAI
|
1744002WL0117138
|
RAMRATI BAI
|
00354
|
PUNB0026300
|
1008
|
1008
|
Processed
|
26/03/2024
|
|
004835009
|
|
RAMRATIBAI
|
(000000)
|
|
7
|
KATNI
|
MP-44-002-059-001/431
(IMLIYA)
|
1744002059NRG22151120221085806
|
02/02/2024
|
SUMITRA
|
1744002WL0117138
|
SUMITRA
|
00354
|
PUNB0026300
|
1008
|
1008
|
Processed
|
26/03/2024
|
|
004835009
|
|
SUMITRA
|
(000000)
|
|
8
|
KATNI
|
MP-44-002-059-001/60
(IMLIYA)
|
1744002059NRG22151120221085809
|
02/02/2024
|
ASHA BAI
|
1744002WL0117138
|
ASHA BAI
|
00354
|
PUNB0026300
|
1008
|
1008
|
Processed
|
26/03/2024
|
|
004835009
|
|
ASHABAI
|
(000000)
|
|
9
|
KATNI
|
MP-44-002-059-001/68
(IMLIYA)
|
1744002059NRG22151120221085815
|
02/02/2024
|
BUDHIYA BAI
|
1744002WL0117138
|
BUDHIYA BAI
|
00354
|
PUNB0026300
|
1008
|
1008
|
Processed
|
26/03/2024
|
|
004835009
|
|
BUDHIYABAI
|
(000000)
|
|
10
|
KATNI
|
MP-44-002-059-001/86
(IMLIYA)
|
1744002059NRG22151120221085816
|
02/02/2024
|
kushum
|
1744002WL0117138
|
kushum
|
00354
|
PUNB0026300
|
1008
|
1008
|
Processed
|
26/03/2024
|
|
004835009
|
|
kushum
|
(000000)
|
|
11
|
KATNI
|
MP-44-002-059-001/95
(IMLIYA)
|
1744002059NRG22151120221085817
|
02/02/2024
|
rajendra
|
1744002WL0117138
|
rajendra
|
00354
|
PUNB0026300
|
336
|
336
|
Processed
|
26/03/2024
|
|
004835009
|
|
rajendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7056
|
7056
|
|
|
|
|
|
|
|
|
12
|
KATNI
|
MP-44-002-059-001/641
(IMLIYA)
|
1744002059NRG22151120221085813
|
02/02/2024
|
pooja kori
|
1744002WL0117138
|
pooja kori
|
00468
|
UBIN0559784
|
1008
|
1008
|
Processed
|
26/03/2024
|
|
004835009
|
|
poojakori
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11088
|
11088
|
|
|
|
|
|
|
|