|
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-44-002-012-002/391
(TKHLA)
|
1744002012NRG22040420221076625
|
11/04/2022
|
sushil kumar
|
1744002012WL115467
|
sushil kumar
|
00089
|
CBIN0280747
|
1158
|
1158
|
Rejected
|
09/05/2022
|
|
544609885
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
KATNI
|
MP-44-002-012-002/700
(TKHLA)
|
1744002012NRG22040420221076627
|
11/04/2022
|
Komal prasad
|
1744002012WL115467
|
Komal prasad
|
00089
|
CBIN0280747
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544609885
|
|
Komalprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
3
|
KATNI
|
MP-44-002-035-001/45
(PATWARA)
|
1744002035NRG22310320221073600
|
11/04/2022
|
BHOORA LAL
|
1744002035WL114843
|
BHOORA LAL
|
00415
|
SBIN0030270
|
1737
|
1737
|
Processed
|
05/05/2022
|
|
544609885
|
|
BHOORALAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KATNI
|
MP-44-002-035-001/45
(PATWARA)
|
1744002035NRG22310320221073603
|
11/04/2022
|
GULAB BAI
|
1744002035WL114843
|
GULAB BAI
|
00415
|
SBIN0030270
|
1737
|
1737
|
Processed
|
05/05/2022
|
|
544609885
|
|
GULABBAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KATNI
|
MP-44-002-035-002/363
(PATWARA)
|
1744002035NRG22310320221073605
|
11/04/2022
|
kallu
|
1744002035WL114843
|
kallu
|
00415
|
SBIN0030270
|
1737
|
1737
|
Processed
|
05/05/2022
|
|
544609885
|
|
kallu
|
HDFC BANK LTD(607152)
|
|
6
|
KATNI
|
MP-44-002-035-002/363
(PATWARA)
|
1744002035NRG22310320221073604
|
11/04/2022
|
teji laal
|
1744002035WL114843
|
teji laal
|
00415
|
SBIN0030270
|
1737
|
1737
|
Processed
|
05/05/2022
|
|
544609885
|
|
tejilaal
|
STATE BANK OF INDIA(508548)
|
|
7
|
KATNI
|
MP-44-002-048-001/102
(KHMTRA)
|
1744002048NRG22090420221078605
|
11/04/2022
|
bhadi
|
1744002048WL115742
|
bhadi
|
00415
|
SBIN0030270
|
972
|
972
|
Processed
|
05/05/2022
|
|
544609885
|
|
bhadi
|
STATE BANK OF INDIA(508548)
|
|
8
|
KATNI
|
MP-44-002-048-001/105
(KHMTRA)
|
1744002048NRG22090420221078606
|
11/04/2022
|
maiko
|
1744002048WL115742
|
maiko
|
00415
|
SBIN0030270
|
972
|
972
|
Processed
|
05/05/2022
|
|
544609885
|
|
maiko
|
STATE BANK OF INDIA(508548)
|
|
9
|
KATNI
|
MP-44-002-048-001/111
(KHMTRA)
|
1744002048NRG22090420221078608
|
11/04/2022
|
chatura
|
1744002048WL115742
|
chatura
|
00415
|
SBIN0030270
|
972
|
972
|
Processed
|
05/05/2022
|
|
544609885
|
|
chatura
|
STATE BANK OF INDIA(508548)
|
|
10
|
KATNI
|
MP-44-002-048-001/128
(KHMTRA)
|
1744002048NRG22090420221078611
|
11/04/2022
|
mahadev kori
|
1744002048WL115742
|
mahadev kori
|
00415
|
SBIN0030270
|
972
|
972
|
Processed
|
05/05/2022
|
|
544609885
|
|
mahadevkori
|
STATE BANK OF INDIA(508548)
|
|
11
|
KATNI
|
MP-44-002-048-001/132
(KHMTRA)
|
1744002048NRG22090420221078612
|
11/04/2022
|
achhelal barman
|
1744002048WL115742
|
achhelal barman
|
00415
|
SBIN0030270
|
972
|
972
|
Processed
|
05/05/2022
|
|
544609885
|
|
achhelalbarman
|
STATE BANK OF INDIA(508548)
|
|
12
|
KATNI
|
MP-44-002-048-001/157
(KHMTRA)
|
1744002048NRG22090420221078616
|
11/04/2022
|
sihari
|
1744002048WL115742
|
sihari
|
00415
|
SBIN0030270
|
972
|
972
|
Processed
|
05/05/2022
|
|
544609885
|
|
sihari
|
INDIAN BANK(607105)
|
|
13
|
KATNI
|
MP-44-002-048-001/19
(KHMTRA)
|
1744002048NRG22090420221078620
|
11/04/2022
|
munshi
|
1744002048WL115742
|
munshi
|
00415
|
SBIN0030270
|
486
|
486
|
Processed
|
05/05/2022
|
|
544609885
|
|
munshi
|
STATE BANK OF INDIA(508548)
|
|
14
|
KATNI
|
MP-44-002-048-001/198-A
(KHMTRA)
|
1744002048NRG22090420221078621
|
11/04/2022
|
karan singh
|
1744002048WL115742
|
karan singh
|
00415
|
SBIN0030270
|
972
|
972
|
Processed
|
05/05/2022
|
|
544609885
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14238
|
14238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16554
|
16554
|
|
|
|
|
|
|
|