|
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-15-004-014-002/69-A
()
|
1715004014NRG24211220231035058
|
21/12/2023
|
shivcharan
|
1715004014WL085916
|
shivcharan
|
48688201
|
SBIN0000DOP
|
884
|
884
|
Processed
|
11/03/2024
|
|
644612537
|
|
shivcharan
|
(000000)
|
|
2
|
CHITRANGI
|
MP-15-004-014-002/69-B
()
|
1715004014NRG24211220231035059
|
21/12/2023
|
Mina Vati
|
1715004014WL085916
|
Mina Vati
|
48688201
|
SBIN0000DOP
|
884
|
884
|
Processed
|
11/03/2024
|
|
644612537
|
|
MinaVati
|
(000000)
|
|
3
|
CHITRANGI
|
MP-15-004-014-002/75-B
()
|
1715004014NRG24211220231035060
|
21/12/2023
|
Kaushalendra Kumar Baiga
|
1715004014WL085916
|
Kaushalendra Kumar Baiga
|
48688201
|
SBIN0000DOP
|
884
|
884
|
Processed
|
11/03/2024
|
|
644612537
|
|
KaushalendraKumarBaiga
|
(000000)
|
|
4
|
CHITRANGI
|
MP-15-004-014-002/77-A
()
|
1715004014NRG24211220231035061
|
21/12/2023
|
Priya
|
1715004014WL085916
|
Priya
|
48688201
|
SBIN0000DOP
|
884
|
884
|
Processed
|
11/03/2024
|
|
644612537
|
|
Priya
|
(000000)
|
|
5
|
CHITRANGI
|
MP-15-004-014-002/77-C
()
|
1715004014NRG24211220231035063
|
21/12/2023
|
Prideep kumar Baiga
|
1715004014WL085916
|
Prideep kumar Baiga
|
48688201
|
SBIN0000DOP
|
884
|
884
|
Processed
|
11/03/2024
|
|
644612537
|
|
PrideepkumarBaiga
|
(000000)
|
|
6
|
CHITRANGI
|
MP-15-004-014-002/88-A
()
|
1715004014NRG24211220231035064
|
21/12/2023
|
sugiya
|
1715004014WL085916
|
sugiya
|
48688201
|
SBIN0000DOP
|
884
|
884
|
Processed
|
11/03/2024
|
|
644612537
|
|
sugiya
|
(000000)
|
|
7
|
CHITRANGI
|
MP-15-004-014-002/92-D
()
|
1715004014NRG24211220231035065
|
21/12/2023
|
Padum Singh
|
1715004014WL085916
|
Padum Singh
|
48688201
|
SBIN0000DOP
|
884
|
884
|
Processed
|
11/03/2024
|
|
644612537
|
|
PadumSingh
|
(000000)
|
|
8
|
CHITRANGI
|
MP-15-004-014-002/94
()
|
1715004014NRG24211220231035066
|
21/12/2023
|
shyamlal
|
1715004014WL085916
|
shyamlal
|
48688201
|
SBIN0000DOP
|
884
|
884
|
Processed
|
11/03/2024
|
|
644612537
|
|
shyamlal
|
(000000)
|
|
9
|
CHITRANGI
|
MP-15-004-014-002/96-A
()
|
1715004014NRG24211220231035067
|
21/12/2023
|
Ashok kumar Rawat
|
1715004014WL085916
|
Ashok kumar Rawat
|
48688201
|
SBIN0000DOP
|
884
|
884
|
Processed
|
11/03/2024
|
|
644612537
|
|
AshokkumarRawat
|
(000000)
|
|
10
|
CHITRANGI
|
MP-50-004-014-002/75-C
()
|
1715004014NRG24211220231035069
|
21/12/2023
|
Ramsanehi baiga
|
1715004014WL085916
|
Ramsanehi baiga
|
48688201
|
SBIN0000DOP
|
663
|
663
|
Processed
|
11/03/2024
|
|
644612537
|
|
Ramsanehibaiga
|
(000000)
|
|
11
|
CHITRANGI
|
MP-50-004-014-002/77-D
()
|
1715004014NRG24211220231035070
|
21/12/2023
|
Ramnaresh
|
1715004014WL085916
|
Ramnaresh
|
48688201
|
SBIN0000DOP
|
663
|
663
|
Processed
|
11/03/2024
|
|
644612537
|
|
Ramnaresh
|
(000000)
|
|
12
|
CHITRANGI
|
MP-50-004-014-002/79-A
()
|
1715004014NRG24211220231035071
|
21/12/2023
|
Rajbhan baiga
|
1715004014WL085916
|
Rajbhan baiga
|
48688201
|
SBIN0000DOP
|
663
|
663
|
Processed
|
11/03/2024
|
|
644612537
|
|
Rajbhanbaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9945
|
9945
|
|
|
|
|
|
|
|