|
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-15-004-059-001/229
()
|
1715004059NRG24280320241353667
|
28/03/2024
|
Munna
|
1715004059WL108911
|
Munna
|
00468
|
UBIN0549045
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
CHITRANGI
|
MP-15-004-059-001/236-A
()
|
1715004059NRG24280320241353668
|
28/03/2024
|
Sukhai
|
1715004059WL108911
|
Sukhai
|
00468
|
UBIN0549045
|
1326
|
0
|
|
|
|
|
|
|
|
|
3
|
CHITRANGI
|
MP-15-004-059-001/355-A
()
|
1715004059NRG24280320241353671
|
28/03/2024
|
ramnaresh
|
1715004059WL108911
|
ramnaresh
|
00468
|
UBIN0549045
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
CHITRANGI
|
MP-15-004-059-001/392
()
|
1715004059NRG24280320241353679
|
28/03/2024
|
Jagatpratap
|
1715004059WL108912
|
Jagatpratap
|
00468
|
UBIN0549045
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
0
|
|
|
|
|
|
|
|
|
5
|
CHITRANGI
|
MP-15-004-059-001/200-B
()
|
1715004059NRG24280320241353666
|
28/03/2024
|
Matuk lal
|
1715004059WL108911
|
Matuk lal
|
00468
|
UBIN0565300
|
1326
|
0
|
|
|
|
|
|
|
|
|
6
|
CHITRANGI
|
MP-15-004-059-001/296-A
()
|
1715004059NRG24280320241353677
|
28/03/2024
|
ganga
|
1715004059WL108912
|
ganga
|
00468
|
UBIN0565300
|
884
|
0
|
|
|
|
|
|
|
|
|
7
|
CHITRANGI
|
MP-15-004-059-001/34
()
|
1715004059NRG24280320241353670
|
28/03/2024
|
Lalmati
|
1715004059WL108911
|
Lalmati
|
00468
|
UBIN0565300
|
1326
|
0
|
|
|
|
|
|
|
|
|
8
|
CHITRANGI
|
MP-15-004-059-001/34
()
|
1715004059NRG24280320241353669
|
28/03/2024
|
ramautar
|
1715004059WL108911
|
ramautar
|
00468
|
UBIN0565300
|
1326
|
0
|
|
|
|
|
|
|
|
|
9
|
CHITRANGI
|
MP-15-004-059-001/354
()
|
1715004059NRG24280320241353678
|
28/03/2024
|
bitti
|
1715004059WL108912
|
bitti
|
00468
|
UBIN0565300
|
884
|
0
|
|
|
|
|
|
|
|
|
10
|
CHITRANGI
|
MP-15-004-059-001/501
()
|
1715004059NRG24280320241353672
|
28/03/2024
|
sipahi lal
|
1715004059WL108911
|
sipahi lal
|
00468
|
UBIN0565300
|
1326
|
0
|
|
|
|
|
|
|
|
|
11
|
CHITRANGI
|
MP-15-004-059-001/529
()
|
1715004059NRG24280320241353674
|
28/03/2024
|
ramkalesh
|
1715004059WL108911
|
ramkalesh
|
00468
|
UBIN0565300
|
1326
|
0
|
|
|
|
|
|
|
|
|
12
|
CHITRANGI
|
MP-15-004-059-001/529
()
|
1715004059NRG24280320241353673
|
28/03/2024
|
ramkalesh
|
1715004059WL108911
|
ramkalesh
|
00468
|
UBIN0565300
|
1326
|
0
|
|
|
|
|
|
|
|
|
13
|
CHITRANGI
|
MP-15-004-059-001/596
()
|
1715004059NRG24280320241353680
|
28/03/2024
|
Gang Singh
|
1715004059WL108912
|
Gang Singh
|
00468
|
UBIN0565300
|
884
|
0
|
|
|
|
|
|
|
|
|
14
|
CHITRANGI
|
MP-15-004-059-001/640-A
()
|
1715004059NRG24280320241353676
|
28/03/2024
|
Sajan singh
|
1715004059WL108911
|
Sajan singh
|
00468
|
UBIN0565300
|
1326
|
0
|
|
|
|
|
|
|
|
|
15
|
CHITRANGI
|
MP-15-004-059-001/640-A
()
|
1715004059NRG24280320241353675
|
28/03/2024
|
Sajan singh
|
1715004059WL108911
|
Sajan singh
|
00468
|
UBIN0565300
|
1326
|
0
|
|
|
|
|
|
|
|
|
16
|
CHITRANGI
|
MP-15-004-059-001/646-D
()
|
1715004059NRG24280320241353681
|
28/03/2024
|
sukhanti
|
1715004059WL108912
|
sukhanti
|
00468
|
UBIN0565300
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19006
|
0
|
|
|
|
|
|
|
|