|
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-44-002-035-002/407-B
(PATWARA)
|
1744002035NRG24090620230145049
|
09/06/2023
|
Bhagvandeen
|
1744002035WL007050
|
Bhagvandeen
|
00045
|
BARB0KATNIX
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365421461
|
|
Bhagvandeen
|
(000000)
|
|
2
|
KATNI
|
MP-44-002-035-002/407-B
(PATWARA)
|
1744002035NRG24090620230145050
|
09/06/2023
|
Saroj
|
1744002035WL007050
|
Saroj
|
00045
|
BARB0KATNIX
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365421461
|
|
Saroj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
KATNI
|
MP-44-002-004-001/908
(PAHARI)
|
1744002000NRG24090620230146806
|
09/06/2023
|
Manoj Bai Yadav
|
1744002WL007091
|
Manoj Bai Yadav
|
00176
|
IDIB000K631
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
365421461
|
|
ManojBaiYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
4
|
KATNI
|
MP-44-002-004-001/1089
(PAHARI)
|
1744002000NRG24090620230146667
|
09/06/2023
|
shabnam singh
|
1744002WL007091
|
shabnam singh
|
00176
|
IDIB000P655
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
365421461
|
|
shabnamsingh
|
(000000)
|
|
5
|
KATNI
|
MP-44-002-004-001/1089
(PAHARI)
|
1744002000NRG24090620230146666
|
09/06/2023
|
shivvendra singh
|
1744002WL007091
|
shivvendra singh
|
00176
|
IDIB000P655
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
365421461
|
|
shivvendrasingh
|
(000000)
|
|
6
|
KATNI
|
MP-44-002-004-001/293-A
(PAHARI)
|
1744002000NRG24090620230146717
|
09/06/2023
|
subhadri bai choudhary
|
1744002WL007091
|
subhadri bai choudhary
|
00176
|
IDIB000P655
|
195
|
195
|
Processed
|
15/06/2023
|
|
365421461
|
|
subhadribaichoudhary
|
(000000)
|
|
7
|
KATNI
|
MP-44-002-005-001/134-B
(JARWAHI)
|
1744002005NRG24090620230145019
|
09/06/2023
|
devideen Rajak
|
1744002005WL007048
|
devideen Rajak
|
00176
|
IDIB000P655
|
840
|
840
|
Processed
|
15/06/2023
|
|
365421461
|
|
devideenRajak
|
(000000)
|
|
8
|
KATNI
|
MP-44-002-005-001/148
(JARWAHI)
|
1744002005NRG24090620230145021
|
09/06/2023
|
maiku
|
1744002005WL007048
|
maiku
|
00176
|
IDIB000P655
|
840
|
840
|
Processed
|
15/06/2023
|
|
365421461
|
|
maiku
|
(000000)
|
|
9
|
KATNI
|
MP-44-002-005-001/69
(JARWAHI)
|
1744002005NRG24090620230145040
|
09/06/2023
|
sushil
|
1744002005WL007048
|
sushil
|
00176
|
IDIB000P655
|
840
|
840
|
Processed
|
15/06/2023
|
|
365421461
|
|
sushil
|
(000000)
|
|
10
|
KATNI
|
MP-44-002-005-001/939
(JARWAHI)
|
1744002005NRG24090620230145046
|
09/06/2023
|
makkhu lal
|
1744002005WL007048
|
makkhu lal
|
00176
|
IDIB000P655
|
840
|
840
|
Processed
|
15/06/2023
|
|
365421461
|
|
makkhulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5895
|
5895
|
|
|
|
|
|
|
|
|
11
|
KATNI
|
MP-44-002-004-001/1012-A
(PAHARI)
|
1744002000NRG24090620230146624
|
09/06/2023
|
Lakhan singh
|
1744002WL007091
|
Lakhan singh
|
00415
|
SBIN0003087
|
975
|
975
|
Rejected
|
15/06/2023
|
|
365421461
|
No Such Account
|
|
|
|
12
|
KATNI
|
MP-44-002-004-001/1043
(PAHARI)
|
1744002000NRG24090620230146636
|
09/06/2023
|
indra
|
1744002WL007091
|
indra
|
00415
|
SBIN0003087
|
975
|
975
|
Processed
|
15/06/2023
|
|
365421461
|
|
indra
|
(000000)
|
|
13
|
KATNI
|
MP-44-002-004-001/1054
(PAHARI)
|
1744002000NRG24090620230146642
|
09/06/2023
|
Choura bai
|
1744002WL007091
|
Choura bai
|
00415
|
SBIN0003087
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
365421461
|
|
Chourabai
|
(000000)
|
|
14
|
KATNI
|
MP-44-002-004-001/1060-A
(PAHARI)
|
1744002000NRG24090620230146645
|
09/06/2023
|
Goverdhan
|
1744002WL007091
|
Goverdhan
|
00415
|
SBIN0003087
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
365421461
|
|
Goverdhan
|
(000000)
|
|
15
|
KATNI
|
MP-44-002-004-001/1063-A
(PAHARI)
|
1744002000NRG24090620230146646
|
09/06/2023
|
Punnu kol
|
1744002WL007091
|
Punnu kol
|
00415
|
SBIN0003087
|
1170
|
1170
|
Rejected
|
15/06/2023
|
|
365421461
|
No Such Account
|
|
|
|
16
|
KATNI
|
MP-44-002-004-001/1077
(PAHARI)
|
1744002000NRG24090620230146649
|
09/06/2023
|
kunshalbai
|
1744002WL007091
|
kunshalbai
|
00415
|
SBIN0003087
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
365421461
|
|
kunshalbai
|
(000000)
|
|
17
|
KATNI
|
MP-44-002-004-001/1095
(PAHARI)
|
1744002000NRG24090620230146671
|
09/06/2023
|
rajendra singh
|
1744002WL007091
|
rajendra singh
|
00415
|
SBIN0003087
|
195
|
195
|
Processed
|
15/06/2023
|
|
365421461
|
|
rajendrasingh
|
(000000)
|
|
18
|
KATNI
|
MP-44-002-004-001/1111
(PAHARI)
|
1744002000NRG24090620230146675
|
09/06/2023
|
phul
|
1744002WL007091
|
phul
|
00415
|
SBIN0003087
|
585
|
585
|
Processed
|
15/06/2023
|
|
365421461
|
|
phul
|
(000000)
|
|
19
|
KATNI
|
MP-44-002-004-001/1286
(PAHARI)
|
1744002000NRG24090620230146678
|
09/06/2023
|
Somta
|
1744002WL007091
|
Somta
|
00415
|
SBIN0003087
|
195
|
195
|
Processed
|
15/06/2023
|
|
365421461
|
|
Somta
|
(000000)
|
|
20
|
KATNI
|
MP-44-002-004-001/1522-A
(PAHARI)
|
1744002000NRG24090620230146687
|
09/06/2023
|
Prakash
|
1744002WL007091
|
Prakash
|
00415
|
SBIN0003087
|
585
|
585
|
Rejected
|
15/06/2023
|
|
365421461
|
No Such Account
|
|
|
|
21
|
KATNI
|
MP-44-002-004-001/2-A
(PAHARI)
|
1744002000NRG24090620230146703
|
09/06/2023
|
Panchu Barman
|
1744002WL007091
|
Panchu Barman
|
00415
|
SBIN0003087
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
365421461
|
|
PanchuBarman
|
(000000)
|
|
22
|
KATNI
|
MP-44-002-004-001/262-B
(PAHARI)
|
1744002000NRG24090620230146711
|
09/06/2023
|
Lalta
|
1744002WL007091
|
Lalta
|
00415
|
SBIN0003087
|
780
|
780
|
Processed
|
15/06/2023
|
|
365421461
|
|
Lalta
|
(000000)
|
|
23
|
KATNI
|
MP-44-002-004-001/293-A
(PAHARI)
|
1744002000NRG24090620230146715
|
09/06/2023
|
narendra
|
1744002WL007091
|
narendra
|
00415
|
SBIN0003087
|
975
|
975
|
Processed
|
15/06/2023
|
|
365421461
|
|
narendra
|
(000000)
|
|
24
|
KATNI
|
MP-44-002-004-001/328-A
(PAHARI)
|
1744002000NRG24090620230146721
|
09/06/2023
|
himani
|
1744002WL007091
|
himani
|
00415
|
SBIN0003087
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
365421461
|
|
himani
|
(000000)
|
|
25
|
KATNI
|
MP-44-002-004-001/434
(PAHARI)
|
1744002000NRG24090620230146732
|
09/06/2023
|
GUDDI BAI
|
1744002WL007091
|
GUDDI BAI
|
00415
|
SBIN0003087
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
365421461
|
|
GUDDIBAI
|
(000000)
|
|
26
|
KATNI
|
MP-44-002-004-001/436-A
(PAHARI)
|
1744002000NRG24090620230146734
|
09/06/2023
|
savitri bai
|
1744002WL007091
|
savitri bai
|
00415
|
SBIN0003087
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
365421461
|
|
savitribai
|
(000000)
|
|
27
|
KATNI
|
MP-44-002-004-001/48-B
(PAHARI)
|
1744002000NRG24090620230146745
|
09/06/2023
|
santosh patel
|
1744002WL007091
|
santosh patel
|
00415
|
SBIN0003087
|
390
|
390
|
Processed
|
15/06/2023
|
|
365421461
|
|
santoshpatel
|
(000000)
|
|
28
|
KATNI
|
MP-44-002-004-001/554
(PAHARI)
|
1744002000NRG24090620230146772
|
09/06/2023
|
Meena Bai
|
1744002WL007091
|
Meena Bai
|
00415
|
SBIN0003087
|
390
|
390
|
Processed
|
15/06/2023
|
|
365421461
|
|
MeenaBai
|
(000000)
|
|
29
|
KATNI
|
MP-44-002-004-001/60
(PAHARI)
|
1744002000NRG24090620230146786
|
09/06/2023
|
guudibai
|
1744002WL007091
|
guudibai
|
00415
|
SBIN0003087
|
975
|
975
|
Processed
|
15/06/2023
|
|
365421461
|
|
guudibai
|
(000000)
|
|
30
|
KATNI
|
MP-44-002-004-001/64
(PAHARI)
|
1744002000NRG24090620230146789
|
09/06/2023
|
Siya bai
|
1744002WL007091
|
Siya bai
|
00415
|
SBIN0003087
|
195
|
195
|
Rejected
|
15/06/2023
|
|
365421461
|
No Such Account
|
|
|
|
31
|
KATNI
|
MP-44-002-004-001/886
(PAHARI)
|
1744002000NRG24090620230146798
|
09/06/2023
|
Nand
|
1744002WL007091
|
Nand
|
00415
|
SBIN0003087
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
365421461
|
|
Nand
|
(000000)
|
|
32
|
KATNI
|
MP-44-002-004-001/897
(PAHARI)
|
1744002000NRG24090620230146802
|
09/06/2023
|
omkar
|
1744002WL007091
|
omkar
|
00415
|
SBIN0003087
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
365421461
|
|
omkar
|
(000000)
|
|
33
|
KATNI
|
MP-44-002-004-001/909
(PAHARI)
|
1744002000NRG24090620230146807
|
09/06/2023
|
Pratima
|
1744002WL007091
|
Pratima
|
00415
|
SBIN0003087
|
780
|
780
|
Processed
|
15/06/2023
|
|
365421461
|
|
Pratima
|
(000000)
|
|
34
|
KATNI
|
MP-44-002-004-001/929
(PAHARI)
|
1744002000NRG24090620230146815
|
09/06/2023
|
kattobai
|
1744002WL007091
|
kattobai
|
00415
|
SBIN0003087
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
365421461
|
|
kattobai
|
(000000)
|
|
35
|
KATNI
|
MP-44-002-004-001/935
(PAHARI)
|
1744002000NRG24090620230146818
|
09/06/2023
|
Aarush
|
1744002WL007091
|
Aarush
|
00415
|
SBIN0003087
|
1350
|
1350
|
Processed
|
15/06/2023
|
|
365421461
|
|
Aarush
|
(000000)
|
|
36
|
KATNI
|
MP-44-002-004-001/935
(PAHARI)
|
1744002000NRG24090620230146817
|
09/06/2023
|
Akhil
|
1744002WL007091
|
Akhil
|
00415
|
SBIN0003087
|
2420
|
2420
|
Processed
|
15/06/2023
|
|
365421461
|
|
Akhil
|
(000000)
|
|
37
|
KATNI
|
MP-44-002-004-001/936
(PAHARI)
|
1744002000NRG24090620230146820
|
09/06/2023
|
suman bai
|
1744002WL007091
|
suman bai
|
00415
|
SBIN0003087
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
365421461
|
|
sumanbai
|
(000000)
|
|
38
|
KATNI
|
MP-44-002-004-001/944-A
(PAHARI)
|
1744002000NRG24090620230146822
|
09/06/2023
|
Anshu
|
1744002WL007091
|
Anshu
|
00415
|
SBIN0003087
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
365421461
|
|
Anshu
|
(000000)
|
|
39
|
KATNI
|
MP-44-002-004-001/999
(PAHARI)
|
1744002000NRG24090620230146833
|
09/06/2023
|
Saraswati
|
1744002WL007091
|
Saraswati
|
00415
|
SBIN0003087
|
975
|
975
|
Processed
|
15/06/2023
|
|
365421461
|
|
Saraswati
|
(000000)
|
|
40
|
KATNI
|
MP-44-002-005-001/51
(JARWAHI)
|
1744002005NRG24090620230145029
|
09/06/2023
|
kallu
|
1744002005WL007048
|
kallu
|
00415
|
SBIN0003087
|
840
|
840
|
Processed
|
15/06/2023
|
|
365421461
|
|
kallu
|
(000000)
|
|
41
|
KATNI
|
MP-44-002-005-001/856
(JARWAHI)
|
1744002005NRG24090620230145044
|
09/06/2023
|
harikeshav
|
1744002005WL007048
|
harikeshav
|
00415
|
SBIN0003087
|
840
|
840
|
Processed
|
15/06/2023
|
|
365421461
|
|
harikeshav
|
(000000)
|
|
42
|
KATNI
|
MP-44-002-016-002/617
(BHANPURA-2)
|
1744002016NRG24090620230143593
|
09/06/2023
|
PRAHLAD KOL
|
1744002016WL006992
|
PRAHLAD KOL
|
00415
|
SBIN0003087
|
198
|
198
|
Processed
|
15/06/2023
|
|
365421461
|
|
PRAHLADKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29828
|
29828
|
|
|
|
|
|
|
|
|
43
|
KATNI
|
MP-44-002-031-001/407
(JUHALI)
|
1744002049NRG24090620230145184
|
09/06/2023
|
Ramcharan Choudhary
|
1744002WL007059
|
Ramcharan Choudhary
|
00415
|
SBIN0030278
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365421461
|
|
RamcharanChoudhary
|
(000000)
|
|
44
|
KATNI
|
MP-44-002-031-001/408
(JUHALI)
|
1744002049NRG24090620230145186
|
09/06/2023
|
manoj
|
1744002WL007059
|
manoj
|
00415
|
SBIN0030278
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365421461
|
|
manoj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
45
|
KATNI
|
MP-44-002-004-001/1017
(PAHARI)
|
1744002000NRG24090620230146625
|
09/06/2023
|
Dassi singh
|
1744002WL007091
|
Dassi singh
|
00468
|
UBIN0559784
|
975
|
975
|
Processed
|
15/06/2023
|
|
365421461
|
|
Dassisingh
|
(000000)
|
|
46
|
KATNI
|
MP-44-002-004-001/1077-C
(PAHARI)
|
1744002000NRG24090620230146652
|
09/06/2023
|
Sheela
|
1744002WL007091
|
Sheela
|
00468
|
UBIN0559784
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
365421461
|
|
Sheela
|
(000000)
|
|
47
|
KATNI
|
MP-44-002-004-001/1093
(PAHARI)
|
1744002000NRG24090620230146670
|
09/06/2023
|
Durgesh Nandani
|
1744002WL007091
|
Durgesh Nandani
|
00468
|
UBIN0559784
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
365421461
|
|
DurgeshNandani
|
(000000)
|
|
48
|
KATNI
|
MP-44-002-004-001/21-B
(PAHARI)
|
1744002000NRG24090620230146704
|
09/06/2023
|
neetu
|
1744002WL007091
|
neetu
|
00468
|
UBIN0559784
|
390
|
390
|
Processed
|
15/06/2023
|
|
365421461
|
|
neetu
|
(000000)
|
|
49
|
KATNI
|
MP-44-002-004-001/50-A
(PAHARI)
|
1744002000NRG24090620230146751
|
09/06/2023
|
bhindu bai
|
1744002WL007091
|
bhindu bai
|
00468
|
UBIN0559784
|
585
|
585
|
Processed
|
15/06/2023
|
|
365421461
|
|
bhindubai
|
(000000)
|
|
50
|
KATNI
|
MP-44-002-004-001/761-A
(PAHARI)
|
1744002000NRG24090620230146794
|
09/06/2023
|
rohit
|
1744002WL007091
|
rohit
|
00468
|
UBIN0559784
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
365421461
|
|
rohit
|
(000000)
|
|
51
|
KATNI
|
MP-44-002-004-001/761-A
(PAHARI)
|
1744002000NRG24090620230146795
|
09/06/2023
|
varsha
|
1744002WL007091
|
varsha
|
00468
|
UBIN0559784
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
365421461
|
|
varsha
|
(000000)
|
|
52
|
KATNI
|
MP-44-002-004-001/928-B
(PAHARI)
|
1744002000NRG24090620230146814
|
09/06/2023
|
Bandana kol
|
1744002WL007091
|
Bandana kol
|
00468
|
UBIN0559784
|
975
|
975
|
Processed
|
15/06/2023
|
|
365421461
|
|
Bandanakol
|
(000000)
|
|
53
|
KATNI
|
MP-44-002-004-001/928-B
(PAHARI)
|
1744002000NRG24090620230146813
|
09/06/2023
|
Suraj
|
1744002WL007091
|
Suraj
|
00468
|
UBIN0559784
|
585
|
585
|
Processed
|
15/06/2023
|
|
365421461
|
|
Suraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
54
|
KATNI
|
MP-44-002-003-002/346
(BADA)
|
1744002003NRG24090620230144866
|
09/06/2023
|
kishna laal kol
|
1744002003WL007044
|
kishna laal kol
|
00697
|
BKID0MG1225
|
615
|
615
|
Processed
|
15/06/2023
|
|
365421461
|
|
kishnalaalkol
|
(000000)
|
|
55
|
KATNI
|
MP-44-002-003-002/374
(BADA)
|
1744002003NRG24090620230144873
|
09/06/2023
|
ramkumar
|
1744002003WL007044
|
ramkumar
|
00697
|
BKID0MG1225
|
820
|
820
|
Processed
|
15/06/2023
|
|
365421461
|
|
ramkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1435
|
1435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51558
|
51558
|
|
|
|
|
|
|
|