|
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-15-004-005-001/132
()
|
1715004005NRG24100520230113500
|
11/05/2023
|
Sewalal kol
|
1715004005WL007241
|
Sewalal kol
|
00176
|
IDIB000D589
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714560224
|
|
Sewalalkol
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHITRANGI
|
MP-15-004-005-001/132
()
|
1715004005NRG24100520230113499
|
11/05/2023
|
Sewalal kol
|
1715004005WL007241
|
Sewalal kol
|
00176
|
IDIB000D589
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714560224
|
|
Sewalalkol
|
INDIAN BANK(607105)
|
|
3
|
CHITRANGI
|
MP-15-004-005-001/152
()
|
1715004005NRG24100520230113501
|
11/05/2023
|
Shanti devi
|
1715004005WL007241
|
Shanti devi
|
00176
|
IDIB000D589
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714560224
|
|
Shantidevi
|
INDIAN BANK(607105)
|
|
4
|
CHITRANGI
|
MP-15-004-005-001/172
()
|
1715004005NRG24100520230113502
|
11/05/2023
|
Bhola prasad
|
1715004005WL007241
|
Bhola prasad
|
00176
|
IDIB000D589
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714560224
|
|
Bholaprasad
|
INDIAN BANK(607105)
|
|
5
|
CHITRANGI
|
MP-15-004-005-001/177-A
()
|
1715004005NRG24100520230113505
|
11/05/2023
|
Shyampati
|
1715004005WL007241
|
Shyampati
|
00176
|
IDIB000D589
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714560224
|
|
Shyampati
|
INDIAN BANK(607105)
|
|
6
|
CHITRANGI
|
MP-15-004-005-001/177-A
()
|
1715004005NRG24100520230113504
|
11/05/2023
|
Shyampati kushwaha
|
1715004005WL007241
|
Shyampati kushwaha
|
00176
|
IDIB000D589
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714560224
|
|
Shyampatikushwaha
|
INDIAN BANK(607105)
|
|
7
|
CHITRANGI
|
MP-15-004-005-001/204-B
()
|
1715004005NRG24100520230113506
|
11/05/2023
|
Basdev
|
1715004005WL007241
|
Basdev
|
00176
|
IDIB000D589
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714560224
|
|
Basdev
|
INDIAN BANK(607105)
|
|
8
|
CHITRANGI
|
MP-15-004-005-001/235
()
|
1715004005NRG24100520230113507
|
11/05/2023
|
Pram
|
1715004005WL007241
|
Pram
|
00176
|
IDIB000D589
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714560224
|
|
Pram
|
INDIAN BANK(607105)
|
|
9
|
CHITRANGI
|
MP-15-004-005-001/239
()
|
1715004005NRG24100520230113509
|
11/05/2023
|
Kaushliya
|
1715004005WL007241
|
Kaushliya
|
00176
|
IDIB000D589
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714560224
|
|
Kaushliya
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9945
|
9945
|
|
|
|
|
|
|
|