|
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-44-002-057-001/39
(CHAKA)
|
1744002057NRG23250520220086009
|
25/05/2022
|
PHOOL BAI
|
1744002057WL010700
|
PHOOL BAI
|
00045
|
BARB0LAMTAR
|
2702
|
2702
|
Processed
|
02/06/2022
|
|
116783126
|
|
PHOOLBAI
|
(000000)
|
|
2
|
KATNI
|
MP-44-002-057-001/39
(CHAKA)
|
1744002057NRG23250520220086008
|
25/05/2022
|
PHOOL BAI
|
1744002057WL010700
|
PHOOL BAI
|
00045
|
BARB0LAMTAR
|
2702
|
2702
|
Processed
|
02/06/2022
|
|
116783126
|
|
PHOOLBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5404
|
5404
|
|
|
|
|
|
|
|
|
3
|
KATNI
|
MP-44-002-021-002/306-A
(TEDHI)
|
1744002021NRG23250520220086083
|
25/05/2022
|
DEEPAK
|
1744002021WL010705
|
DEEPAK
|
00078
|
CNRB0017820
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
116783126
|
|
DEEPAK
|
(000000)
|
|
4
|
KATNI
|
MP-44-002-021-002/306-A
(TEDHI)
|
1744002021NRG23250520220086084
|
25/05/2022
|
VINEETA
|
1744002021WL010705
|
VINEETA
|
00078
|
CNRB0017820
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
116783126
|
|
VINEETA
|
(000000)
|
|
5
|
KATNI
|
MP-44-002-021-002/325-A
(TEDHI)
|
1744002021NRG23250520220086020
|
25/05/2022
|
MOHABAT SINGH
|
1744002021WL010702
|
MOHABAT SINGH
|
00078
|
CNRB0017820
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
116783126
|
|
MOHABATSINGH
|
(000000)
|
|
6
|
KATNI
|
MP-44-002-021-002/638
(TEDHI)
|
1744002021NRG23250520220086021
|
25/05/2022
|
SOMVATI
|
1744002021WL010702
|
SOMVATI
|
00078
|
CNRB0017820
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
116783126
|
|
SOMVATI
|
(000000)
|
|
7
|
KATNI
|
MP-44-002-021-002/677
(TEDHI)
|
1744002021NRG23250520220086022
|
25/05/2022
|
BHAIYA LAL
|
1744002021WL010702
|
BHAIYA LAL
|
00078
|
CNRB0017820
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
116783126
|
|
BHAIYALAL
|
(000000)
|
|
8
|
KATNI
|
MP-44-002-021-002/677
(TEDHI)
|
1744002021NRG23250520220086023
|
25/05/2022
|
REKHA
|
1744002021WL010702
|
REKHA
|
00078
|
CNRB0017820
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
116783126
|
|
REKHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7080
|
7080
|
|
|
|
|
|
|
|
|
9
|
KATNI
|
MP-44-002-033-004/448-C
(MADE)
|
1744002033NRG23250520220086002
|
25/05/2022
|
rajni
|
1744002033WL010699
|
rajni
|
00089
|
CBIN0282187
|
880
|
880
|
Processed
|
02/06/2022
|
|
116783126
|
|
rajni
|
(000000)
|
|
10
|
KATNI
|
MP-44-002-033-004/454
(MADE)
|
1744002033NRG23250520220086003
|
25/05/2022
|
ammi bai
|
1744002033WL010699
|
ammi bai
|
00089
|
CBIN0282187
|
880
|
880
|
Processed
|
02/06/2022
|
|
116783126
|
|
ammibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
11
|
KATNI
|
MP-44-002-024-001/251
(SIGHANPURI)
|
1744002024NRG23250520220086078
|
25/05/2022
|
MAYABAI
|
1744002024WL010704
|
MAYABAI
|
00165
|
IBKL0001560
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
116783126
|
|
MAYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
12
|
KATNI
|
MP-44-002-033-004/475
(MADE)
|
1744002033NRG23250520220086006
|
25/05/2022
|
anita bai
|
1744002033WL010699
|
anita bai
|
00176
|
IDIB000K631
|
704
|
704
|
Processed
|
02/06/2022
|
|
116783126
|
|
anitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
704
|
704
|
|
|
|
|
|
|
|
|
13
|
KATNI
|
MP-44-002-033-004/560-A
(MADE)
|
1744002033NRG23250520220086007
|
25/05/2022
|
deepa
|
1744002033WL010699
|
deepa
|
00415
|
SBIN0000405
|
1056
|
1056
|
Processed
|
02/06/2022
|
|
116783126
|
|
deepa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1056
|
1056
|
|
|
|
|
|
|
|
|
14
|
KATNI
|
MP-44-002-024-001/33
(SIGHANPURI)
|
1744002024NRG23250520220086079
|
25/05/2022
|
parmesh Singh gond
|
1744002024WL010704
|
parmesh Singh gond
|
00415
|
SBIN0007715
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
116783126
|
|
parmeshSinghgond
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
15
|
KATNI
|
MP-44-002-024-001/251
(SIGHANPURI)
|
1744002024NRG23250520220086077
|
25/05/2022
|
SAMAR SINGH GOND
|
1744002024WL010704
|
SAMAR SINGH GOND
|
00415
|
SBIN0030271
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
116783126
|
|
SAMARSINGHGOND
|
(000000)
|
|
16
|
KATNI
|
MP-44-002-024-001/824
(SIGHANPURI)
|
1744002024NRG23250520220086081
|
25/05/2022
|
imtaj ahmad
|
1744002024WL010704
|
imtaj ahmad
|
00415
|
SBIN0030271
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
116783126
|
|
imtajahmad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
17
|
KATNI
|
MP-44-002-033-004/389
(MADE)
|
1744002033NRG23250520220085982
|
25/05/2022
|
Ganisho bai
|
1744002033WL010699
|
Ganisho bai
|
00415
|
SBIN0030278
|
704
|
704
|
Processed
|
02/06/2022
|
|
116783126
|
|
Ganishobai
|
(000000)
|
|
18
|
KATNI
|
MP-44-002-033-004/393
(MADE)
|
1744002033NRG23250520220085983
|
25/05/2022
|
Sundari
|
1744002033WL010699
|
Sundari
|
00415
|
SBIN0030278
|
352
|
352
|
Processed
|
02/06/2022
|
|
116783126
|
|
Sundari
|
(000000)
|
|
19
|
KATNI
|
MP-44-002-033-004/423-B
(MADE)
|
1744002033NRG23250520220085990
|
25/05/2022
|
pinki bai
|
1744002033WL010699
|
pinki bai
|
00415
|
SBIN0030278
|
880
|
880
|
Processed
|
02/06/2022
|
|
116783126
|
|
pinkibai
|
(000000)
|
|
20
|
KATNI
|
MP-44-002-033-004/428
(MADE)
|
1744002033NRG23250520220085993
|
25/05/2022
|
kosilya
|
1744002033WL010699
|
kosilya
|
00415
|
SBIN0030278
|
1056
|
1056
|
Processed
|
02/06/2022
|
|
116783126
|
|
kosilya
|
(000000)
|
|
21
|
KATNI
|
MP-44-002-033-004/431
(MADE)
|
1744002033NRG23250520220085995
|
25/05/2022
|
rambai
|
1744002033WL010699
|
rambai
|
00415
|
SBIN0030278
|
1056
|
1056
|
Processed
|
02/06/2022
|
|
116783126
|
|
rambai
|
(000000)
|
|
22
|
KATNI
|
MP-44-002-033-004/439
(MADE)
|
1744002033NRG23250520220085998
|
25/05/2022
|
chutu bai
|
1744002033WL010699
|
chutu bai
|
00415
|
SBIN0030278
|
1056
|
1056
|
Processed
|
02/06/2022
|
|
116783126
|
|
chutubai
|
(000000)
|
|
23
|
KATNI
|
MP-44-002-033-004/472
(MADE)
|
1744002033NRG23250520220086005
|
25/05/2022
|
roshni
|
1744002033WL010699
|
roshni
|
00415
|
SBIN0030278
|
704
|
704
|
Processed
|
02/06/2022
|
|
116783126
|
|
roshni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5808
|
5808
|
|
|
|
|
|
|
|
|
24
|
KATNI
|
MP-44-002-033-004/440
(MADE)
|
1744002033NRG23250520220085999
|
25/05/2022
|
mukundi
|
1744002033WL010699
|
mukundi
|
00688
|
FINO0001446
|
1056
|
1056
|
Processed
|
02/06/2022
|
|
116783126
|
|
mukundi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1056
|
1056
|
|
|
|
|
|
|
|
|
25
|
KATNI
|
MP-44-002-033-004/396-B
(MADE)
|
1744002033NRG23250520220085985
|
25/05/2022
|
Hema
|
1744002033WL010699
|
Hema
|
00697
|
BKID0NAMRGB
|
704
|
704
|
Processed
|
03/06/2022
|
|
116783126
|
|
Hema
|
(000000)
|
|
26
|
KATNI
|
MP-44-002-033-004/397-A
(MADE)
|
1744002033NRG23250520220085986
|
25/05/2022
|
Lalbai
|
1744002033WL010699
|
Lalbai
|
00697
|
BKID0NAMRGB
|
1056
|
1056
|
Processed
|
03/06/2022
|
|
116783126
|
|
Lalbai
|
(000000)
|
|
27
|
KATNI
|
MP-44-002-033-004/423-A
(MADE)
|
1744002033NRG23250520220085989
|
25/05/2022
|
meenu
|
1744002033WL010699
|
meenu
|
00697
|
BKID0NAMRGB
|
704
|
704
|
Processed
|
03/06/2022
|
|
116783126
|
|
meenu
|
(000000)
|
|
28
|
KATNI
|
MP-44-002-033-004/427
(MADE)
|
1744002033NRG23250520220085992
|
25/05/2022
|
gyani
|
1744002033WL010699
|
gyani
|
00697
|
BKID0NAMRGB
|
1056
|
1056
|
Processed
|
03/06/2022
|
|
116783126
|
|
gyani
|
(000000)
|
|
29
|
KATNI
|
MP-44-002-033-004/430-A
(MADE)
|
1744002033NRG23250520220085994
|
25/05/2022
|
Laxmi Bai
|
1744002033WL010699
|
Laxmi Bai
|
00697
|
BKID0NAMRGB
|
1056
|
1056
|
Processed
|
03/06/2022
|
|
116783126
|
|
LaxmiBai
|
(000000)
|
|
30
|
KATNI
|
MP-44-002-033-004/456
(MADE)
|
1744002033NRG23250520220086004
|
25/05/2022
|
saroj bai
|
1744002033WL010699
|
saroj bai
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
03/06/2022
|
|
116783126
|
|
sarojbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5456
|
5456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32644
|
32644
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KATNI
|
MP1744002_250522FTO_151871
|
Bank of Baroda
|
BARB0LAMTAR
|
LAMTARA
|
5404
|
|
2
|
KATNI
|
MP1744002_250522FTO_151871
|
Canara Bank
|
CNRB0017820
|
KATNI III
|
7080
|
|
3
|
KATNI
|
MP1744002_250522FTO_151871
|
Central Bank Of India
|
CBIN0282187
|
KHIRHANI
|
1760
|
|
4
|
KATNI
|
MP1744002_250522FTO_151871
|
IDBI Bank
|
IBKL0001560
|
SALAIYA
|
1080
|
|
5
|
KATNI
|
MP1744002_250522FTO_151871
|
Indian Bank
|
IDIB000K631
|
KATNI
|
704
|
|
6
|
KATNI
|
MP1744002_250522FTO_151871
|
State Bank of India
|
SBIN0000405
|
KATNI
|
1056
|
|
7
|
KATNI
|
MP1744002_250522FTO_151871
|
State Bank of India
|
SBIN0007715
|
VILAYATKALA
|
1080
|
|
8
|
KATNI
|
MP1744002_250522FTO_151871
|
State Bank of India
|
SBIN0030271
|
DEORI HATAI
|
2160
|
|
9
|
KATNI
|
MP1744002_250522FTO_151871
|
State Bank of India
|
SBIN0030278
|
MUDWARA
|
1056
|
|
10
|
KATNI
|
MP1744002_250522FTO_151871
|
State Bank of India
|
SBIN0030278
|
MURWARA KATNI
|
3696
|
|
11
|
KATNI
|
MP1744002_250522FTO_151871
|
State Bank of India
|
SBIN0030278
|
S.B.I.MURDWARA
|
1056
|
|
12
|
KATNI
|
MP1744002_250522FTO_151871
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
1056
|
|
13
|
KATNI
|
MP1744002_250522FTO_151871
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
KHIRHANI DURGA CHOWK
|
5456
|