|
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
|
CHITRANGI
|
MP-15-004-014-001/148
()
|
1715004014NRG24200520230167597
|
20/05/2023
|
Shyamkali
|
1715004014WL011401
|
Shyamkali
|
48688201
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
865442822
|
|
Shyamkali
|
(000000)
|
|
2
|
CHITRANGI
|
MP-15-004-014-001/96-A
()
|
1715004014NRG24200520230167590
|
20/05/2023
|
Gedakali
|
1715004014WL011398
|
Gedakali
|
48688201
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
865442822
|
|
Gedakali
|
(000000)
|
|
3
|
CHITRANGI
|
MP-15-004-014-002/140-C
()
|
1715004014NRG24200520230167350
|
20/05/2023
|
Ramdev Singh
|
1715004014WL011383
|
Ramdev Singh
|
48688201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865442822
|
|
RamdevSingh
|
(000000)
|
|
4
|
CHITRANGI
|
MP-15-004-014-002/140-D
()
|
1715004014NRG24200520230167351
|
20/05/2023
|
Ramdayal Singh
|
1715004014WL011383
|
Ramdayal Singh
|
48688201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865442822
|
|
RamdayalSingh
|
(000000)
|
|
5
|
CHITRANGI
|
MP-15-004-014-002/539-C
()
|
1715004014NRG24200520230167360
|
20/05/2023
|
Gulabkali
|
1715004014WL011383
|
Gulabkali
|
48688201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865442822
|
|
Gulabkali
|
(000000)
|
|
6
|
CHITRANGI
|
MP-50-004-014-002/75-C
()
|
1715004014NRG24200520230167368
|
20/05/2023
|
Ramsanehi baiga
|
1715004014WL011386
|
Ramsanehi baiga
|
48688201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865442822
|
|
Ramsanehibaiga
|
(000000)
|
|
7
|
CHITRANGI
|
MP-50-004-014-002/77-D
()
|
1715004014NRG24200520230167369
|
20/05/2023
|
Ramnaresh
|
1715004014WL011386
|
Ramnaresh
|
48688201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865442822
|
|
Ramnaresh
|
(000000)
|
|
8
|
CHITRANGI
|
MP-50-004-014-002/79-A
()
|
1715004014NRG24200520230167370
|
20/05/2023
|
Rajbhan baiga
|
1715004014WL011386
|
Rajbhan baiga
|
48688201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865442822
|
|
Rajbhanbaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12818
|
12818
|
|
|
|
|
|
|
|