|
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-15-004-014-001/239-A
()
|
1715004014NRG24260420230043622
|
26/04/2023
|
lalbahadur
|
1715004014WL002246
|
lalbahadur
|
48688201
|
SBIN0000DOP
|
663
|
663
|
Processed
|
12/05/2023
|
|
643963763
|
|
lalbahadur
|
(000000)
|
|
2
|
CHITRANGI
|
MP-15-004-014-002/121
()
|
1715004014NRG24260420230043629
|
26/04/2023
|
gedauaa
|
1715004014WL002246
|
gedauaa
|
48688201
|
SBIN0000DOP
|
663
|
663
|
Processed
|
12/05/2023
|
|
643963763
|
|
gedauaa
|
(000000)
|
|
3
|
CHITRANGI
|
MP-15-004-014-002/140-C
()
|
1715004014NRG24260420230043632
|
26/04/2023
|
Ramdev Singh
|
1715004014WL002246
|
Ramdev Singh
|
48688201
|
SBIN0000DOP
|
663
|
663
|
Processed
|
12/05/2023
|
|
643963763
|
|
RamdevSingh
|
(000000)
|
|
4
|
CHITRANGI
|
MP-15-004-014-002/140-D
()
|
1715004014NRG24260420230043634
|
26/04/2023
|
Ramdayal Singh
|
1715004014WL002246
|
Ramdayal Singh
|
48688201
|
SBIN0000DOP
|
663
|
663
|
Processed
|
12/05/2023
|
|
643963763
|
|
RamdayalSingh
|
(000000)
|
|
5
|
CHITRANGI
|
MP-15-004-014-002/295
()
|
1715004014NRG24260420230043647
|
26/04/2023
|
ramkumar
|
1715004014WL002246
|
ramkumar
|
48688201
|
SBIN0000DOP
|
663
|
663
|
Processed
|
12/05/2023
|
|
643963763
|
|
ramkumar
|
(000000)
|
|
6
|
CHITRANGI
|
MP-15-004-014-002/404-C
()
|
1715004014NRG24260420230043656
|
26/04/2023
|
Anarkali singh gond
|
1715004014WL002246
|
Anarkali singh gond
|
48688201
|
SBIN0000DOP
|
663
|
663
|
Processed
|
12/05/2023
|
|
643963763
|
|
Anarkalisinghgond
|
(000000)
|
|
7
|
CHITRANGI
|
MP-15-004-014-002/404-C
()
|
1715004014NRG24260420230043655
|
26/04/2023
|
Raghunath singh gond
|
1715004014WL002246
|
Raghunath singh gond
|
48688201
|
SBIN0000DOP
|
663
|
663
|
Processed
|
12/05/2023
|
|
643963763
|
|
Raghunathsinghgond
|
(000000)
|
|
8
|
CHITRANGI
|
MP-15-004-014-002/449-A
()
|
1715004014NRG24260420230043659
|
26/04/2023
|
HARICHARAN
|
1715004014WL002246
|
HARICHARAN
|
48688201
|
SBIN0000DOP
|
663
|
663
|
Processed
|
12/05/2023
|
|
643963763
|
|
HARICHARAN
|
(000000)
|
|
9
|
CHITRANGI
|
MP-15-004-014-002/559-A
()
|
1715004014NRG24260420230043665
|
26/04/2023
|
dhanukdhari
|
1715004014WL002246
|
dhanukdhari
|
48688201
|
SBIN0000DOP
|
663
|
663
|
Processed
|
12/05/2023
|
|
643963763
|
|
dhanukdhari
|
(000000)
|
|
10
|
CHITRANGI
|
MP-15-004-087-001/317
()
|
1715004087NRG24260420230044319
|
26/04/2023
|
rampati singh
|
1715004087WL002260
|
rampati singh
|
48688201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643963763
|
|
rampatisingh
|
(000000)
|
|
11
|
CHITRANGI
|
MP-15-004-087-001/317
()
|
1715004087NRG24260420230044318
|
26/04/2023
|
rampati singh
|
1715004087WL002260
|
rampati singh
|
48688201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643963763
|
|
rampatisingh
|
(000000)
|
|
12
|
CHITRANGI
|
MP-50-004-014-002/75-C
()
|
1715004014NRG24260420230043671
|
26/04/2023
|
Ramsanehi baiga
|
1715004014WL002246
|
Ramsanehi baiga
|
48688201
|
SBIN0000DOP
|
663
|
663
|
Processed
|
12/05/2023
|
|
643963763
|
|
Ramsanehibaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|