|
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-44-002-036-001/111
(BADERA)
|
1744002036NRG23060520220042979
|
06/05/2022
|
BIMLABAI
|
1744002036WL006748
|
BIMLABAI
|
00078
|
CNRB0002545
|
456
|
456
|
Processed
|
15/05/2022
|
|
697063140
|
|
BIMLABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KATNI
|
MP-44-002-036-001/267-A
(BADERA)
|
1744002036NRG23060520220042980
|
06/05/2022
|
rekha bai
|
1744002036WL006748
|
rekha bai
|
00078
|
CNRB0002545
|
456
|
456
|
Processed
|
14/05/2022
|
|
697063140
|
|
rekhabai
|
CANARA BANK(508532)
|
|
3
|
KATNI
|
MP-44-002-036-001/347
(BADERA)
|
1744002036NRG23060520220042982
|
06/05/2022
|
KESHAV
|
1744002036WL006748
|
KESHAV
|
00078
|
CNRB0002545
|
912
|
912
|
Processed
|
14/05/2022
|
|
697063140
|
|
KESHAV
|
CANARA BANK(508532)
|
|
4
|
KATNI
|
MP-44-002-036-002/407
(BADERA)
|
1744002036NRG23060520220042967
|
06/05/2022
|
MANOJDEVI
|
1744002036WL006746
|
MANOJDEVI
|
00078
|
CNRB0002545
|
852
|
852
|
Processed
|
15/05/2022
|
|
697063140
|
|
MANOJDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2676
|
2676
|
|
|
|
|
|
|
|
|
5
|
KATNI
|
MP-44-002-045-001/49
(KHARKHARI)
|
1744002045NRG23060520220044120
|
06/05/2022
|
amrit laal
|
1744002045WL006840
|
amrit laal
|
00354
|
PUNB0177120
|
950
|
950
|
Processed
|
14/05/2022
|
|
697063140
|
|
amritlaal
|
STATE BANK OF INDIA(508548)
|
|
6
|
KATNI
|
MP-44-002-045-001/66
(KHARKHARI)
|
1744002045NRG23060520220044126
|
06/05/2022
|
saukhi lal
|
1744002045WL006840
|
saukhi lal
|
00354
|
PUNB0177120
|
950
|
950
|
Processed
|
14/05/2022
|
|
697063140
|
|
saukhilal
|
STATE BANK OF INDIA(508548)
|
|
7
|
KATNI
|
MP-44-002-045-001/91
(KHARKHARI)
|
1744002045NRG23060520220044113
|
06/05/2022
|
sone lal
|
1744002045WL006838
|
sone lal
|
00354
|
PUNB0177120
|
990
|
990
|
Processed
|
14/05/2022
|
|
697063140
|
|
sonelal
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KATNI
|
MP-44-002-045-02/706
(KHARKHARI)
|
1744002045NRG23060520220044114
|
06/05/2022
|
PAN BAI
|
1744002045WL006838
|
PAN BAI
|
00354
|
PUNB0177120
|
990
|
990
|
Processed
|
14/05/2022
|
|
697063140
|
|
PANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3880
|
3880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6556
|
6556
|
|
|
|
|
|
|
|