|
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-15-004-014-002/130
()
|
1715004014NRG24171120230916503
|
18/11/2023
|
Lakhan
|
1715004014WL077542
|
Lakhan
|
48688201
|
SBIN0000DOP
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
326856547
|
|
Lakhan
|
(000000)
|
|
2
|
CHITRANGI
|
MP-15-004-014-002/346-B
()
|
1715004014NRG24171120230916497
|
18/11/2023
|
Shivkumar agriya
|
1715004014WL077539
|
Shivkumar agriya
|
48688201
|
SBIN0000DOP
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
326856547
|
|
Shivkumaragriya
|
(000000)
|
|
3
|
CHITRANGI
|
MP-15-004-014-002/393-A
()
|
1715004014NRG24171120230916430
|
18/11/2023
|
PAWAN
|
1715004014WL077536
|
PAWAN
|
48688201
|
SBIN0000DOP
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
326856547
|
|
PAWAN
|
(000000)
|
|
4
|
CHITRANGI
|
MP-15-004-014-002/408-B
()
|
1715004014NRG24171120230916510
|
18/11/2023
|
PARVATI
|
1715004014WL077545
|
PARVATI
|
48688201
|
SBIN0000DOP
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
326856547
|
|
PARVATI
|
(000000)
|
|
5
|
CHITRANGI
|
MP-15-004-014-002/431
()
|
1715004014NRG24171120230916498
|
18/11/2023
|
RAIMUNIYA
|
1715004014WL077539
|
RAIMUNIYA
|
48688201
|
SBIN0000DOP
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
326856547
|
|
RAIMUNIYA
|
(000000)
|
|
6
|
CHITRANGI
|
MP-15-004-093-001/40-B
()
|
1715004093NRG24171120230916581
|
18/11/2023
|
SHOBHNATH
|
1715004093WL077561
|
SHOBHNATH
|
48688201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326856547
|
|
SHOBHNATH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18122
|
18122
|
|
|
|
|
|
|
|