|
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-15-004-086-004/806
()
|
1715004086NRG24250620230359109
|
25/06/2023
|
lakhapati pal
|
1715004086WL025056
|
lakhapati pal
|
48688201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591106560
|
|
lakhapatipal
|
(000000)
|
|
2
|
CHITRANGI
|
MP-15-004-086-004/817
()
|
1715004086NRG24250620230359110
|
25/06/2023
|
shirkant singh
|
1715004086WL025056
|
shirkant singh
|
48688201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591106560
|
|
shirkantsingh
|
(000000)
|
|
3
|
CHITRANGI
|
MP-15-004-086-004/821
()
|
1715004086NRG24250620230359111
|
25/06/2023
|
ramkishun singh
|
1715004086WL025056
|
ramkishun singh
|
48688201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591106560
|
|
ramkishunsingh
|
(000000)
|
|
4
|
CHITRANGI
|
MP-15-004-086-004/826
()
|
1715004086NRG24250620230359112
|
25/06/2023
|
mahipati singh
|
1715004086WL025056
|
mahipati singh
|
48688201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591106560
|
|
mahipatisingh
|
(000000)
|
|
5
|
CHITRANGI
|
MP-15-004-086-005/203-B
()
|
1715004086NRG24250620230359113
|
25/06/2023
|
Ramdash baiga
|
1715004086WL025056
|
Ramdash baiga
|
48688201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591106560
|
|
Ramdashbaiga
|
(000000)
|
|
6
|
CHITRANGI
|
MP-15-004-086-005/213-B
()
|
1715004086NRG24250620230359115
|
25/06/2023
|
Ramlashan baiga
|
1715004086WL025056
|
Ramlashan baiga
|
48688201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591106560
|
|
Ramlashanbaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|