|
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-15-004-040-002/62-C
()
|
1715004040NRG24060620230253438
|
06/06/2023
|
kailash prasaed kewat
|
1715004040WL017843
|
kailash prasaed kewat
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298228112
|
|
kailashprasaedkewat
|
(000000)
|
|
2
|
CHITRANGI
|
MP-15-004-040-002/62-C
()
|
1715004040NRG24060620230253437
|
06/06/2023
|
kailash prasaed kewat
|
1715004040WL017843
|
kailash prasaed kewat
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298228112
|
|
kailashprasaedkewat
|
(000000)
|
|
3
|
CHITRANGI
|
MP-15-004-040-002/75-D
()
|
1715004040NRG24060620230253222
|
06/06/2023
|
tulsi das
|
1715004040WL017825
|
tulsi das
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228112
|
|
tulsidas
|
(000000)
|
|
4
|
CHITRANGI
|
MP-15-004-040-002/75-D
()
|
1715004040NRG24060620230253221
|
06/06/2023
|
tulsi das
|
1715004040WL017825
|
tulsi das
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228112
|
|
tulsidas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
5
|
CHITRANGI
|
MP-15-004-040-001/3
()
|
1715004040NRG24060620230253211
|
06/06/2023
|
lala kewat
|
1715004040WL017825
|
lala kewat
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228112
|
|
lalakewat
|
(000000)
|
|
6
|
CHITRANGI
|
MP-15-004-040-001/77-A
()
|
1715004040NRG24060620230253416
|
06/06/2023
|
Pankaj kumar saket
|
1715004040WL017843
|
Pankaj kumar saket
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298228112
|
|
Pankajkumarsaket
|
(000000)
|
|
7
|
CHITRANGI
|
MP-15-004-040-001/88-A
()
|
1715004040NRG24060620230253217
|
06/06/2023
|
chetmani kewat
|
1715004040WL017825
|
chetmani kewat
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228112
|
|
chetmanikewat
|
(000000)
|
|
8
|
CHITRANGI
|
MP-15-004-040-001/88-A
()
|
1715004040NRG24060620230253218
|
06/06/2023
|
Gujratiya devi
|
1715004040WL017825
|
Gujratiya devi
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298228112
|
|
Gujratiyadevi
|
(000000)
|
|
9
|
CHITRANGI
|
MP-15-004-040-002/162-A
()
|
1715004040NRG24060620230253425
|
06/06/2023
|
Sanjay Kumar Saket
|
1715004040WL017843
|
Sanjay Kumar Saket
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298228112
|
|
SanjayKumarSaket
|
(000000)
|
|
10
|
CHITRANGI
|
MP-15-004-040-002/162-B
()
|
1715004040NRG24060620230253427
|
06/06/2023
|
Santosh Kumar Basor
|
1715004040WL017843
|
Santosh Kumar Basor
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298228112
|
|
SantoshKumarBasor
|
(000000)
|
|
11
|
CHITRANGI
|
MP-15-004-040-002/162-B
()
|
1715004040NRG24060620230253426
|
06/06/2023
|
Santosh Kumar Basor
|
1715004040WL017843
|
Santosh Kumar Basor
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298228112
|
|
SantoshKumarBasor
|
(000000)
|
|
12
|
CHITRANGI
|
MP-15-004-040-002/99-C
()
|
1715004040NRG24060620230253439
|
06/06/2023
|
Surendra kumar gupta
|
1715004040WL017843
|
Surendra kumar gupta
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298228112
|
|
Surendrakumargupta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10098
|
10098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15198
|
15198
|
|
|
|
|
|
|
|