|
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-15-004-056-001/126
()
|
1715004056NRG22280620231620400
|
29/06/2023
|
charku saket
|
1715004WL0205694
|
charku saket
|
00468
|
UBIN0565300
|
2316
|
2316
|
Processed
|
05/07/2023
|
|
702222200
|
|
charkusaket
|
(000000)
|
|
2
|
CHITRANGI
|
MP-15-004-056-001/126-B
()
|
1715004056NRG22280620231620402
|
29/06/2023
|
meena saket
|
1715004WL0205694
|
meena saket
|
00468
|
UBIN0565300
|
2316
|
2316
|
Processed
|
05/07/2023
|
|
702222200
|
|
meenasaket
|
(000000)
|
|
3
|
CHITRANGI
|
MP-15-004-056-001/126-B
()
|
1715004056NRG22280620231620401
|
29/06/2023
|
meena saket
|
1715004WL0205694
|
meena saket
|
00468
|
UBIN0565300
|
2316
|
2316
|
Processed
|
05/07/2023
|
|
702222200
|
|
meenasaket
|
(000000)
|
|
4
|
CHITRANGI
|
MP-15-004-056-001/131-A
()
|
1715004056NRG22280620231620404
|
29/06/2023
|
SATYAPRASAD
|
1715004WL0205694
|
SATYAPRASAD
|
00468
|
UBIN0565300
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
702222200
|
|
SATYAPRASAD
|
(000000)
|
|
5
|
CHITRANGI
|
MP-15-004-056-001/131-A
()
|
1715004056NRG22280620231620403
|
29/06/2023
|
SATYAPRASAD
|
1715004WL0205694
|
SATYAPRASAD
|
00468
|
UBIN0565300
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
702222200
|
|
SATYAPRASAD
|
(000000)
|
|
6
|
CHITRANGI
|
MP-15-004-056-001/144-A
()
|
1715004056NRG22280620231620408
|
29/06/2023
|
ram bahadur
|
1715004WL0205694
|
ram bahadur
|
00468
|
UBIN0565300
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
702222200
|
|
rambahadur
|
(000000)
|
|
7
|
CHITRANGI
|
MP-15-004-056-001/144-A
()
|
1715004056NRG22280620231620407
|
29/06/2023
|
ram bahadur
|
1715004WL0205694
|
ram bahadur
|
00468
|
UBIN0565300
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
702222200
|
|
rambahadur
|
(000000)
|
|
8
|
CHITRANGI
|
MP-15-004-056-001/50-B
()
|
1715004056NRG22280620231620410
|
29/06/2023
|
RAJKUMARI SAKET
|
1715004WL0205694
|
RAJKUMARI SAKET
|
00468
|
UBIN0565300
|
2316
|
2316
|
Processed
|
05/07/2023
|
|
702222200
|
|
RAJKUMARISAKET
|
(000000)
|
|
9
|
CHITRANGI
|
MP-15-004-056-001/50-B
()
|
1715004056NRG22280620231620409
|
29/06/2023
|
RAMDHANI SAKET
|
1715004WL0205694
|
RAMDHANI SAKET
|
00468
|
UBIN0565300
|
2316
|
2316
|
Processed
|
05/07/2023
|
|
702222200
|
|
RAMDHANISAKET
|
(000000)
|
|
10
|
CHITRANGI
|
MP-15-004-056-001/78
()
|
1715004056NRG22280620231620411
|
29/06/2023
|
BALIRAM SAKET
|
1715004WL0205694
|
BALIRAM SAKET
|
00468
|
UBIN0565300
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
702222200
|
|
BALIRAMSAKET
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17370
|
17370
|
|
|
|
|
|
|
|
|
11
|
CHITRANGI
|
MP-15-004-056-001/134
()
|
1715004056NRG22280620231620406
|
29/06/2023
|
kamala prasad
|
1715004WL0205694
|
kamala prasad
|
00602
|
SBIN0RRMBGB
|
2316
|
2316
|
Processed
|
05/07/2023
|
|
702222200
|
|
kamalaprasad
|
(000000)
|
|
12
|
CHITRANGI
|
MP-15-004-056-001/134
()
|
1715004056NRG22280620231620405
|
29/06/2023
|
kamala prasad
|
1715004WL0205694
|
kamala prasad
|
00602
|
SBIN0RRMBGB
|
2316
|
2316
|
Processed
|
05/07/2023
|
|
702222200
|
|
kamalaprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4632
|
4632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22002
|
22002
|
|
|
|
|
|
|
|