|
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-15-004-064-001/200
()
|
1715004064NRG24120720230469854
|
12/07/2023
|
shivpati
|
1715004064WL032216
|
shivpati
|
48688901
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
16/07/2023
|
|
892118100
|
Account closed
|
|
|
|
2
|
CHITRANGI
|
MP-15-004-086-003/214
()
|
1715004086NRG24110720230465893
|
12/07/2023
|
Sandip Kumar Gurjar
|
1715004086WL031889
|
Sandip Kumar Gurjar
|
48688901
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892118100
|
|
SandipKumarGurjar
|
(000000)
|
|
3
|
CHITRANGI
|
MP-15-004-086-003/216-C
()
|
1715004086NRG24110720230465894
|
12/07/2023
|
sunil gurjar
|
1715004086WL031889
|
sunil gurjar
|
48688901
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892118100
|
|
sunilgurjar
|
(000000)
|
|
4
|
CHITRANGI
|
MP-15-004-086-003/221
()
|
1715004086NRG24110720230465895
|
12/07/2023
|
Kishmatiya
|
1715004086WL031889
|
Kishmatiya
|
48688901
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892118100
|
|
Kishmatiya
|
(000000)
|
|
5
|
CHITRANGI
|
MP-15-004-086-003/222-D
()
|
1715004086NRG24110720230465896
|
12/07/2023
|
savita devi
|
1715004086WL031889
|
savita devi
|
48688901
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892118100
|
|
savitadevi
|
(000000)
|
|
6
|
CHITRANGI
|
MP-15-004-086-003/223-A
()
|
1715004086NRG24110720230465897
|
12/07/2023
|
ram kali
|
1715004086WL031889
|
ram kali
|
48688901
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892118100
|
|
ramkali
|
(000000)
|
|
7
|
CHITRANGI
|
MP-15-004-086-003/223-C
()
|
1715004086NRG24110720230465898
|
12/07/2023
|
neeta
|
1715004086WL031889
|
neeta
|
48688901
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892118100
|
|
neeta
|
(000000)
|
|
8
|
CHITRANGI
|
MP-15-004-086-003/223-D
()
|
1715004086NRG24110720230465899
|
12/07/2023
|
seeta kumari
|
1715004086WL031889
|
seeta kumari
|
48688901
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892118100
|
|
seetakumari
|
(000000)
|
|
9
|
CHITRANGI
|
MP-15-004-086-003/224-A
()
|
1715004086NRG24110720230465900
|
12/07/2023
|
sarda baiga
|
1715004086WL031889
|
sarda baiga
|
48688901
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892118100
|
|
sardabaiga
|
(000000)
|
|
10
|
CHITRANGI
|
MP-15-004-086-003/224-B
()
|
1715004086NRG24110720230465901
|
12/07/2023
|
anil
|
1715004086WL031889
|
anil
|
48688901
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892118100
|
|
anil
|
(000000)
|
|
11
|
CHITRANGI
|
MP-15-004-086-003/500-A
()
|
1715004086NRG24110720230465902
|
12/07/2023
|
Ravita
|
1715004086WL031889
|
Ravita
|
48688901
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892118100
|
|
Ravita
|
(000000)
|
|
12
|
CHITRANGI
|
MP-15-004-086-005/211-A
()
|
1715004086NRG24110720230465912
|
12/07/2023
|
Kalendar Baiga
|
1715004086WL031889
|
Kalendar Baiga
|
48688901
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892118100
|
|
KalendarBaiga
|
(000000)
|
|
13
|
CHITRANGI
|
MP-15-004-086-005/217-A
()
|
1715004086NRG24110720230465828
|
12/07/2023
|
Lallu Baiga
|
1715004086WL031885
|
Lallu Baiga
|
48688901
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892118100
|
|
LalluBaiga
|
(000000)
|
|
14
|
CHITRANGI
|
MP-15-004-086-005/218
()
|
1715004086NRG24110720230465829
|
12/07/2023
|
pappu baiga
|
1715004086WL031885
|
pappu baiga
|
48688901
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892118100
|
|
pappubaiga
|
(000000)
|
|
15
|
CHITRANGI
|
MP-15-004-086-005/222-A
()
|
1715004086NRG24110720230465830
|
12/07/2023
|
budhani devi
|
1715004086WL031885
|
budhani devi
|
48688901
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892118100
|
|
budhanidevi
|
(000000)
|
|
16
|
CHITRANGI
|
MP-15-004-086-005/222-B
()
|
1715004086NRG24110720230465831
|
12/07/2023
|
mahendra singh
|
1715004086WL031885
|
mahendra singh
|
48688901
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892118100
|
|
mahendrasingh
|
(000000)
|
|
17
|
CHITRANGI
|
MP-15-004-086-006/133-B
()
|
1715004086NRG24110720230465914
|
12/07/2023
|
babita
|
1715004086WL031889
|
babita
|
48688901
|
SBIN0000DOP
|
884
|
884
|
Processed
|
16/07/2023
|
|
892118100
|
|
babita
|
(000000)
|
|
18
|
CHITRANGI
|
MP-15-004-086-006/219
()
|
1715004086NRG24110720230465833
|
12/07/2023
|
Umesh Singh
|
1715004086WL031885
|
Umesh Singh
|
48688901
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892118100
|
|
UmeshSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|