|
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-15-004-049-004/146-B
()
|
1715004116NRG24040520230083395
|
04/05/2023
|
phulwanti
|
1715004116WL005170
|
phulwanti
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
686952783
|
|
phulwanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHITRANGI
|
MP-15-004-049-004/2238-B
()
|
1715004116NRG24040520230083396
|
04/05/2023
|
budhai prasad kol
|
1715004116WL005170
|
budhai prasad kol
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686952783
|
|
budhaiprasadkol
|
INDIAN BANK(607105)
|
|
3
|
CHITRANGI
|
MP-15-004-049-004/30
()
|
1715004116NRG24040520230083399
|
04/05/2023
|
Lale prasad
|
1715004116WL005170
|
Lale prasad
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686952783
|
|
Laleprasad
|
INDIAN BANK(607105)
|
|
4
|
CHITRANGI
|
MP-15-004-049-004/31-B
()
|
1715004116NRG24040520230083404
|
04/05/2023
|
girish kumar kori
|
1715004116WL005170
|
girish kumar kori
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686952783
|
|
girishkumarkori
|
INDIAN BANK(607105)
|
|
5
|
CHITRANGI
|
MP-15-004-049-004/31-C
()
|
1715004116NRG24040520230083405
|
04/05/2023
|
arvind lal kori
|
1715004116WL005170
|
arvind lal kori
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686952783
|
|
arvindlalkori
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHITRANGI
|
MP-15-004-049-004/52
()
|
1715004116NRG24040520230083408
|
04/05/2023
|
Ramji kevat
|
1715004116WL005170
|
Ramji kevat
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686952783
|
|
Ramjikevat
|
INDIAN BANK(607105)
|
|
7
|
CHITRANGI
|
MP-15-004-049-004/52-A
()
|
1715004116NRG24040520230083410
|
04/05/2023
|
manoj kumar kewat
|
1715004116WL005170
|
manoj kumar kewat
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686952783
|
|
manojkumarkewat
|
INDIAN BANK(607105)
|
|
8
|
CHITRANGI
|
MP-15-004-049-004/52-A
()
|
1715004116NRG24040520230083411
|
04/05/2023
|
rumman devi
|
1715004116WL005170
|
rumman devi
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686952783
|
|
rummandevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
9
|
CHITRANGI
|
MP-15-004-049-004/30-D
()
|
1715004116NRG24040520230083401
|
04/05/2023
|
fulgewa
|
1715004116WL005170
|
fulgewa
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686952783
|
|
fulgewa
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHITRANGI
|
MP-15-004-049-004/31-A
()
|
1715004116NRG24040520230083402
|
04/05/2023
|
Bhagvandas Kori
|
1715004116WL005170
|
Bhagvandas Kori
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686952783
|
|
BhagvandasKori
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|