|
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-15-004-050-001/104
()
|
1715004050NRG24020720230405793
|
02/07/2023
|
Phulkumari
|
1715004050WL027799
|
Phulkumari
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727409
|
|
Phulkumari
|
(000000)
|
|
2
|
CHITRANGI
|
MP-15-004-050-001/107-B
()
|
1715004050NRG24020720230405799
|
02/07/2023
|
Rohani Prasad
|
1715004050WL027799
|
Rohani Prasad
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727409
|
|
RohaniPrasad
|
(000000)
|
|
3
|
CHITRANGI
|
MP-15-004-050-001/91-A
()
|
1715004050NRG24020720230405807
|
02/07/2023
|
Ramautar Baiga
|
1715004050WL027799
|
Ramautar Baiga
|
00176
|
IDIB000N557
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727409
|
|
RamautarBaiga
|
(000000)
|
|
4
|
CHITRANGI
|
MP-15-004-050-001/92-B
()
|
1715004050NRG24020720230405812
|
02/07/2023
|
Chhotelal Baiga
|
1715004050WL027799
|
Chhotelal Baiga
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727409
|
|
ChhotelalBaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
5
|
CHITRANGI
|
MP-15-004-050-002/56-B
()
|
1715004050NRG24020720230405635
|
02/07/2023
|
Savitri Devi
|
1715004050WL027795
|
Savitri Devi
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727409
|
|
SavitriDevi
|
(000000)
|
|
6
|
CHITRANGI
|
MP-15-004-050-003/137-A
()
|
1715004050NRG24020720230405826
|
02/07/2023
|
Kamlesh Kumar Saket
|
1715004050WL027799
|
Kamlesh Kumar Saket
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727409
|
|
KamleshKumarSaket
|
(000000)
|
|
7
|
CHITRANGI
|
MP-15-004-050-003/38-B
()
|
1715004050NRG24020720230405616
|
02/07/2023
|
Kushumi Devi
|
1715004050WL027794
|
Kushumi Devi
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727409
|
|
KushumiDevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
8
|
CHITRANGI
|
MP-15-004-050-001/99-A
()
|
1715004050NRG24020720230405822
|
02/07/2023
|
Sarvjitlal Baiga
|
1715004050WL027799
|
Sarvjitlal Baiga
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727409
|
|
SarvjitlalBaiga
|
(000000)
|
|
9
|
CHITRANGI
|
MP-15-004-050-002/50
()
|
1715004050NRG24020720230405633
|
02/07/2023
|
shiv pratap
|
1715004050WL027795
|
shiv pratap
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727409
|
|
shivpratap
|
(000000)
|
|
10
|
CHITRANGI
|
MP-15-004-050-003/84
()
|
1715004050NRG24020720230405666
|
02/07/2023
|
Miru
|
1715004050WL027796
|
Miru
|
00468
|
UBIN0549045
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727409
|
|
Miru
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12376
|
12376
|
|
|
|
|
|
|
|