|
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-15-004-057-001/513
()
|
1715004057NRG24240620230355671
|
24/06/2023
|
phool singh
|
1715004057WL024803
|
phool singh
|
00468
|
UBIN0549045
|
221
|
221
|
Processed
|
05/07/2023
|
|
703021779
|
|
phoolsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
CHITRANGI
|
MP-15-004-057-001/187-B
()
|
1715004057NRG24240620230355678
|
24/06/2023
|
ANANDLAL
|
1715004057WL024805
|
ANANDLAL
|
00468
|
UBIN0565300
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
703021779
|
|
ANANDLAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
CHITRANGI
|
MP-15-004-057-001/306
()
|
1715004057NRG24240620230355668
|
24/06/2023
|
lakshiman
|
1715004057WL024803
|
lakshiman
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703021779
|
|
lakshiman
|
UNION BANK OF INDIA(508500)
|
|
4
|
CHITRANGI
|
MP-15-004-057-001/343-A
()
|
1715004057NRG24240620230355679
|
24/06/2023
|
ABHAYLAL SINGH
|
1715004057WL024805
|
ABHAYLAL SINGH
|
00468
|
UBIN0565300
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703021779
|
|
ABHAYLALSINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
CHITRANGI
|
MP-15-004-057-001/432-B
()
|
1715004057NRG24240620230355669
|
24/06/2023
|
SUGRIM BAIGA
|
1715004057WL024803
|
SUGRIM BAIGA
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703021779
|
|
SUGRIMBAIGA
|
UNION BANK OF INDIA(508500)
|
|
6
|
CHITRANGI
|
MP-15-004-057-001/549
()
|
1715004057NRG24240620230355677
|
24/06/2023
|
lochan singh
|
1715004057WL024804
|
lochan singh
|
00468
|
UBIN0565300
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
703021779
|
|
lochansingh
|
UNION BANK OF INDIA(508500)
|
|
7
|
CHITRANGI
|
MP-15-004-057-001/552
()
|
1715004057NRG24240620230355682
|
24/06/2023
|
radhika singh
|
1715004057WL024806
|
radhika singh
|
00468
|
UBIN0565300
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703021779
|
|
radhikasingh
|
UNION BANK OF INDIA(508500)
|
|
8
|
CHITRANGI
|
MP-15-004-057-001/552
()
|
1715004057NRG24240620230355681
|
24/06/2023
|
radhika singh
|
1715004057WL024806
|
radhika singh
|
00468
|
UBIN0565300
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703021779
|
|
radhikasingh
|
UNION BANK OF INDIA(508500)
|
|
9
|
CHITRANGI
|
MP-15-004-057-001/857-B
()
|
1715004057NRG24240620230355673
|
24/06/2023
|
Laxminarayan
|
1715004057WL024803
|
Laxminarayan
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703021779
|
|
Laxminarayan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19448
|
19448
|
|
|
|
|
|
|
|