|
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-15-004-023-001/130-A
()
|
1715004023NRG24210620230338507
|
21/06/2023
|
avadhesh saket
|
1715004023WL023642
|
avadhesh saket
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523121834
|
|
avadheshsaket
|
(000000)
|
|
2
|
CHITRANGI
|
MP-15-004-023-001/130-A
()
|
1715004023NRG24210620230338506
|
21/06/2023
|
avadhesh saket
|
1715004023WL023642
|
avadhesh saket
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523121834
|
|
avadheshsaket
|
(000000)
|
|
3
|
CHITRANGI
|
MP-15-004-023-001/196
()
|
1715004023NRG24210620230338509
|
21/06/2023
|
dhuniya devi
|
1715004023WL023642
|
dhuniya devi
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523121834
|
|
dhuniyadevi
|
(000000)
|
|
4
|
CHITRANGI
|
MP-15-004-023-001/233
()
|
1715004023NRG24210620230338517
|
21/06/2023
|
lakhan
|
1715004023WL023642
|
lakhan
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523121834
|
|
lakhan
|
(000000)
|
|
5
|
CHITRANGI
|
MP-15-004-023-001/233
()
|
1715004023NRG24210620230338516
|
21/06/2023
|
lakhan
|
1715004023WL023642
|
lakhan
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523121834
|
|
lakhan
|
(000000)
|
|
6
|
CHITRANGI
|
MP-15-004-023-001/276
()
|
1715004023NRG24210620230338666
|
21/06/2023
|
surendra
|
1715004023WL023661
|
surendra
|
00176
|
IDIB000N557
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523121834
|
|
surendra
|
(000000)
|
|
7
|
CHITRANGI
|
MP-15-004-023-001/363
()
|
1715004023NRG24210620230338668
|
21/06/2023
|
sanjay
|
1715004023WL023661
|
sanjay
|
00176
|
IDIB000N557
|
884
|
884
|
Processed
|
24/06/2023
|
|
523121834
|
|
sanjay
|
(000000)
|
|
8
|
CHITRANGI
|
MP-15-004-023-001/377
()
|
1715004023NRG24210620230338570
|
21/06/2023
|
maniraj singh
|
1715004023WL023644
|
maniraj singh
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121834
|
|
manirajsingh
|
(000000)
|
|
9
|
CHITRANGI
|
MP-15-004-023-001/380-B
()
|
1715004023NRG24210620230338670
|
21/06/2023
|
Ramesh
|
1715004023WL023661
|
Ramesh
|
00176
|
IDIB000N557
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523121834
|
|
Ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
10
|
CHITRANGI
|
MP-15-004-023-001/161
()
|
1715004023NRG24210620230338538
|
21/06/2023
|
shiv prasad
|
1715004023WL023643
|
shiv prasad
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121834
|
|
shivprasad
|
(000000)
|
|
11
|
CHITRANGI
|
MP-15-004-023-001/351
()
|
1715004023NRG24210620230338564
|
21/06/2023
|
jirjodhan
|
1715004023WL023644
|
jirjodhan
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121834
|
|
jirjodhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
CHITRANGI
|
MP-15-004-023-001/128-C
()
|
1715004023NRG24210620230338553
|
21/06/2023
|
hera lal kewat
|
1715004023WL023644
|
hera lal kewat
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121834
|
|
heralalkewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
CHITRANGI
|
MP-15-004-023-001/100-C
()
|
1715004023NRG24210620230338577
|
21/06/2023
|
Upasana singh
|
1715004023WL023646
|
Upasana singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121834
|
|
Upasanasingh
|
(000000)
|
|
14
|
CHITRANGI
|
MP-15-004-023-001/100-D
()
|
1715004023NRG24210620230338579
|
21/06/2023
|
Kajal singh
|
1715004023WL023646
|
Kajal singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121834
|
|
Kajalsingh
|
(000000)
|
|
15
|
CHITRANGI
|
MP-15-004-023-001/128-D
()
|
1715004023NRG24210620230338505
|
21/06/2023
|
Swarsangam
|
1715004023WL023642
|
Swarsangam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523121834
|
|
Swarsangam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20332
|
20332
|
|
|
|
|
|
|
|