|
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-15-004-078-001/267-B
()
|
1715004078NRG24051120230878484
|
05/11/2023
|
Muniya Devi Yadav
|
1715004078WL074914
|
Muniya Devi Yadav
|
00468
|
UBIN0543667
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332290535
|
|
MuniyaDeviYadav
|
(000000)
|
|
2
|
CHITRANGI
|
MP-15-004-078-001/287-B
()
|
1715004078NRG24051120230878494
|
05/11/2023
|
Digyvijay Singh
|
1715004078WL074914
|
Digyvijay Singh
|
00468
|
UBIN0543667
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332290535
|
|
DigyvijaySingh
|
(000000)
|
|
3
|
CHITRANGI
|
MP-15-004-078-001/287-B
()
|
1715004078NRG24051120230878495
|
05/11/2023
|
Sumitra Devi
|
1715004078WL074914
|
Sumitra Devi
|
00468
|
UBIN0543667
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332290535
|
|
SumitraDevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
CHITRANGI
|
MP-15-004-078-001/301-C
()
|
1715004078NRG24051120230878510
|
05/11/2023
|
Leelavati Devi
|
1715004078WL074915
|
Leelavati Devi
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332290535
|
|
LeelavatiDevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
CHITRANGI
|
MP-15-004-078-001/267-A
()
|
1715004078NRG24051120230878483
|
05/11/2023
|
Pannalal Yadav
|
1715004078WL074914
|
Pannalal Yadav
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332290535
|
|
PannalalYadav
|
(000000)
|
|
6
|
CHITRANGI
|
MP-15-004-078-001/277-D
()
|
1715004078NRG24051120230878493
|
05/11/2023
|
Narvar Singh
|
1715004078WL074914
|
Narvar Singh
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332290535
|
|
NarvarSingh
|
(000000)
|
|
7
|
CHITRANGI
|
MP-15-004-078-001/299-D
()
|
1715004078NRG24051120230878508
|
05/11/2023
|
Keshva Singh
|
1715004078WL074915
|
Keshva Singh
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332290535
|
|
KeshvaSingh
|
(000000)
|
|
8
|
CHITRANGI
|
MP-15-004-078-001/301-B
()
|
1715004078NRG24051120230878509
|
05/11/2023
|
Sanjay Kumar Singh
|
1715004078WL074915
|
Sanjay Kumar Singh
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332290535
|
|
SanjayKumarSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
9
|
CHITRANGI
|
MP-15-004-078-001/273-D
()
|
1715004078NRG24051120230878507
|
05/11/2023
|
Premshankar Singh
|
1715004078WL074915
|
Premshankar Singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332290535
|
|
PremshankarSingh
|
(000000)
|
|
10
|
CHITRANGI
|
MP-15-004-078-001/68-D
()
|
1715004078NRG24051120230878518
|
05/11/2023
|
Kusiyal Singh
|
1715004078WL074915
|
Kusiyal Singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332290535
|
|
KusiyalSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15470
|
15470
|
|
|
|
|
|
|
|