|
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-44-002-037-001/10
(PTHARA)
|
1744002000NRG25110620240172534
|
11/06/2024
|
chotibai
|
1744002WL005062
|
chotibai
|
00078
|
CNRB0002545
|
615
|
615
|
Processed
|
14/06/2024
|
|
395747842
|
|
chotibai
|
CANARA BANK(508532)
|
|
2
|
KATNI
|
MP-44-002-037-001/123
(PTHARA)
|
1744002000NRG25110620240172535
|
11/06/2024
|
manoj
|
1744002WL005062
|
manoj
|
00078
|
CNRB0002545
|
205
|
205
|
Processed
|
14/06/2024
|
|
395747842
|
|
manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KATNI
|
MP-44-002-037-001/15
(PTHARA)
|
1744002000NRG25110620240172536
|
11/06/2024
|
YASHODA BAI
|
1744002WL005062
|
YASHODA BAI
|
00078
|
CNRB0002545
|
820
|
820
|
Processed
|
14/06/2024
|
|
395747842
|
|
YASHODABAI
|
CANARA BANK(508532)
|
|
4
|
KATNI
|
MP-44-002-037-001/154
(PTHARA)
|
1744002000NRG25110620240172538
|
11/06/2024
|
ganeshiya
|
1744002WL005062
|
ganeshiya
|
00078
|
CNRB0002545
|
820
|
820
|
Processed
|
14/06/2024
|
|
395747842
|
|
ganeshiya
|
CANARA BANK(508532)
|
|
5
|
KATNI
|
MP-44-002-037-001/154
(PTHARA)
|
1744002000NRG25110620240172537
|
11/06/2024
|
rajesh
|
1744002WL005062
|
rajesh
|
00078
|
CNRB0002545
|
205
|
205
|
Processed
|
14/06/2024
|
|
395747842
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
6
|
KATNI
|
MP-44-002-037-001/198
(PTHARA)
|
1744002000NRG25110620240172539
|
11/06/2024
|
laxmi
|
1744002WL005062
|
laxmi
|
00078
|
CNRB0002545
|
615
|
615
|
Processed
|
14/06/2024
|
|
395747842
|
|
laxmi
|
CANARA BANK(508532)
|
|
7
|
KATNI
|
MP-44-002-037-001/239
(PTHARA)
|
1744002000NRG25110620240172540
|
11/06/2024
|
rami bai
|
1744002WL005062
|
rami bai
|
00078
|
CNRB0002545
|
820
|
820
|
Processed
|
14/06/2024
|
|
395747842
|
|
ramibai
|
CANARA BANK(508532)
|
|
8
|
KATNI
|
MP-44-002-037-001/25
(PTHARA)
|
1744002000NRG25110620240172542
|
11/06/2024
|
kapsibai
|
1744002WL005062
|
kapsibai
|
00078
|
CNRB0002545
|
820
|
820
|
Processed
|
14/06/2024
|
|
395747842
|
|
kapsibai
|
CANARA BANK(508532)
|
|
9
|
KATNI
|
MP-44-002-037-001/25
(PTHARA)
|
1744002000NRG25110620240172541
|
11/06/2024
|
manshuk
|
1744002WL005062
|
manshuk
|
00078
|
CNRB0002545
|
820
|
820
|
Processed
|
14/06/2024
|
|
395747842
|
|
manshuk
|
CANARA BANK(508532)
|
|
10
|
KATNI
|
MP-44-002-037-001/26
(PTHARA)
|
1744002000NRG25110620240172543
|
11/06/2024
|
Ashok Bhumiya
|
1744002WL005062
|
Ashok Bhumiya
|
00078
|
CNRB0002545
|
820
|
820
|
Processed
|
14/06/2024
|
|
395747842
|
|
AshokBhumiya
|
CANARA BANK(508532)
|
|
11
|
KATNI
|
MP-44-002-037-001/28
(PTHARA)
|
1744002000NRG25110620240172544
|
11/06/2024
|
choti bai
|
1744002WL005062
|
choti bai
|
00078
|
CNRB0002545
|
410
|
410
|
Processed
|
14/06/2024
|
|
395747842
|
|
chotibai
|
CANARA BANK(508532)
|
|
12
|
KATNI
|
MP-44-002-037-001/289
(PTHARA)
|
1744002000NRG25110620240172545
|
11/06/2024
|
Durga Bai Patel
|
1744002WL005062
|
Durga Bai Patel
|
00078
|
CNRB0002545
|
820
|
820
|
Processed
|
14/06/2024
|
|
395747842
|
|
DurgaBaiPatel
|
CANARA BANK(508532)
|
|
13
|
KATNI
|
MP-44-002-037-001/305
(PTHARA)
|
1744002000NRG25110620240172547
|
11/06/2024
|
kawali
|
1744002WL005062
|
kawali
|
00078
|
CNRB0002545
|
820
|
820
|
Processed
|
14/06/2024
|
|
395747842
|
|
kawali
|
CANARA BANK(508532)
|
|
14
|
KATNI
|
MP-44-002-037-001/305
(PTHARA)
|
1744002000NRG25110620240172548
|
11/06/2024
|
ramprasd
|
1744002WL005062
|
ramprasd
|
00078
|
CNRB0002545
|
820
|
820
|
Processed
|
14/06/2024
|
|
395747842
|
|
ramprasd
|
CANARA BANK(508532)
|
|
15
|
KATNI
|
MP-44-002-037-001/318
(PTHARA)
|
1744002000NRG25110620240172549
|
11/06/2024
|
Teajo bai
|
1744002WL005062
|
Teajo bai
|
00078
|
CNRB0002545
|
820
|
820
|
Processed
|
14/06/2024
|
|
395747842
|
|
Teajobai
|
CANARA BANK(508532)
|
|
16
|
KATNI
|
MP-44-002-037-001/37
(PTHARA)
|
1744002000NRG25110620240172550
|
11/06/2024
|
munni bai
|
1744002WL005062
|
munni bai
|
00078
|
CNRB0002545
|
820
|
820
|
Processed
|
14/06/2024
|
|
395747842
|
|
munnibai
|
CANARA BANK(508532)
|
|
17
|
KATNI
|
MP-44-002-037-001/48
(PTHARA)
|
1744002000NRG25110620240172551
|
11/06/2024
|
thunthe
|
1744002WL005062
|
thunthe
|
00078
|
CNRB0002545
|
820
|
820
|
Processed
|
14/06/2024
|
|
395747842
|
|
thunthe
|
CANARA BANK(508532)
|
|
18
|
KATNI
|
MP-44-002-037-001/49
(PTHARA)
|
1744002000NRG25110620240172553
|
11/06/2024
|
gori bai
|
1744002WL005062
|
gori bai
|
00078
|
CNRB0002545
|
410
|
410
|
Processed
|
14/06/2024
|
|
395747842
|
|
goribai
|
CANARA BANK(508532)
|
|
19
|
KATNI
|
MP-44-002-037-001/65
(PTHARA)
|
1744002000NRG25110620240172554
|
11/06/2024
|
kuverar bai
|
1744002WL005062
|
kuverar bai
|
00078
|
CNRB0002545
|
820
|
820
|
Processed
|
14/06/2024
|
|
395747842
|
|
kuverarbai
|
CANARA BANK(508532)
|
|
20
|
KATNI
|
MP-44-002-037-001/77
(PTHARA)
|
1744002000NRG25110620240172556
|
11/06/2024
|
banno bai
|
1744002WL005062
|
banno bai
|
00078
|
CNRB0002545
|
615
|
615
|
Processed
|
14/06/2024
|
|
395747842
|
|
bannobai
|
CANARA BANK(508532)
|
|
21
|
KATNI
|
MP-44-002-037-001/98
(PTHARA)
|
1744002000NRG25110620240172557
|
11/06/2024
|
bitto bai
|
1744002WL005062
|
bitto bai
|
00078
|
CNRB0002545
|
820
|
820
|
Processed
|
14/06/2024
|
|
395747842
|
|
bittobai
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14555
|
14555
|
|
|
|
|
|
|
|
|
22
|
KATNI
|
MP-44-002-037-001/49
(PTHARA)
|
1744002000NRG25110620240172552
|
11/06/2024
|
Asadhi
|
1744002WL005062
|
Asadhi
|
00176
|
IDIB000K631
|
820
|
820
|
Processed
|
14/06/2024
|
|
395747842
|
|
Asadhi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
23
|
KATNI
|
MP-44-002-037-001/29
(PTHARA)
|
1744002000NRG25110620240172546
|
11/06/2024
|
Pappu
|
1744002WL005062
|
Pappu
|
00354
|
PUNB0026300
|
820
|
820
|
Processed
|
14/06/2024
|
|
395747842
|
|
Pappu
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KATNI
|
MP-44-002-037-001/75
(PTHARA)
|
1744002000NRG25110620240172555
|
11/06/2024
|
Sukh Dev Barma
|
1744002WL005062
|
Sukh Dev Barma
|
00354
|
PUNB0026300
|
615
|
615
|
Processed
|
14/06/2024
|
|
395747842
|
|
SukhDevBarma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1435
|
1435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16810
|
16810
|
|
|
|
|
|
|
|