|
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-15-004-064-002/33
()
|
1715004122NRG24210720230513983
|
21/07/2023
|
udasiya
|
1715004122WL035369
|
udasiya
|
48688901
|
SBIN0000DOP
|
442
|
442
|
Processed
|
28/07/2023
|
|
208087467
|
|
udasiya
|
(000000)
|
|
2
|
CHITRANGI
|
MP-15-004-064-002/33-A
()
|
1715004122NRG24200720230511450
|
21/07/2023
|
Ramesh
|
1715004122WL035159
|
Ramesh
|
48688901
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208087467
|
|
Ramesh
|
(000000)
|
|
3
|
CHITRANGI
|
MP-15-004-064-003/55
()
|
1715004122NRG24210720230514003
|
21/07/2023
|
Rajbali baiga
|
1715004122WL035369
|
Rajbali baiga
|
48688901
|
SBIN0000DOP
|
442
|
442
|
Processed
|
28/07/2023
|
|
208087467
|
|
Rajbalibaiga
|
(000000)
|
|
4
|
CHITRANGI
|
MP-15-004-086-003/214
()
|
1715004086NRG24210720230513463
|
21/07/2023
|
Sandip Kumar Gurjar
|
1715004086WL035347
|
Sandip Kumar Gurjar
|
48688901
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208087467
|
|
SandipKumarGurjar
|
(000000)
|
|
5
|
CHITRANGI
|
MP-15-004-086-003/216-C
()
|
1715004086NRG24210720230513464
|
21/07/2023
|
sunil gurjar
|
1715004086WL035347
|
sunil gurjar
|
48688901
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208087467
|
|
sunilgurjar
|
(000000)
|
|
6
|
CHITRANGI
|
MP-15-004-086-003/221
()
|
1715004086NRG24210720230513465
|
21/07/2023
|
Kishmatiya
|
1715004086WL035347
|
Kishmatiya
|
48688901
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208087467
|
|
Kishmatiya
|
(000000)
|
|
7
|
CHITRANGI
|
MP-15-004-086-003/222-D
()
|
1715004086NRG24210720230513466
|
21/07/2023
|
savita devi
|
1715004086WL035347
|
savita devi
|
48688901
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208087467
|
|
savitadevi
|
(000000)
|
|
8
|
CHITRANGI
|
MP-15-004-086-003/223-A
()
|
1715004086NRG24210720230513467
|
21/07/2023
|
ram kali
|
1715004086WL035347
|
ram kali
|
48688901
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208087467
|
|
ramkali
|
(000000)
|
|
9
|
CHITRANGI
|
MP-15-004-086-003/223-C
()
|
1715004086NRG24210720230513469
|
21/07/2023
|
neeta
|
1715004086WL035347
|
neeta
|
48688901
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208087467
|
|
neeta
|
(000000)
|
|
10
|
CHITRANGI
|
MP-15-004-086-003/223-D
()
|
1715004086NRG24210720230513470
|
21/07/2023
|
seeta kumari
|
1715004086WL035347
|
seeta kumari
|
48688901
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208087467
|
|
seetakumari
|
(000000)
|
|
11
|
CHITRANGI
|
MP-15-004-086-003/224-A
()
|
1715004086NRG24210720230513471
|
21/07/2023
|
sarda baiga
|
1715004086WL035347
|
sarda baiga
|
48688901
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208087467
|
|
sardabaiga
|
(000000)
|
|
12
|
CHITRANGI
|
MP-15-004-086-003/224-B
()
|
1715004086NRG24210720230513472
|
21/07/2023
|
anil
|
1715004086WL035347
|
anil
|
48688901
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208087467
|
|
anil
|
(000000)
|
|
13
|
CHITRANGI
|
MP-15-004-086-003/500-A
()
|
1715004086NRG24210720230513473
|
21/07/2023
|
Ravita
|
1715004086WL035347
|
Ravita
|
48688901
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208087467
|
|
Ravita
|
(000000)
|
|
14
|
CHITRANGI
|
MP-15-004-086-005/211-A
()
|
1715004086NRG24210720230513479
|
21/07/2023
|
Kalendar Baiga
|
1715004086WL035347
|
Kalendar Baiga
|
48688901
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208087467
|
|
KalendarBaiga
|
(000000)
|
|
15
|
CHITRANGI
|
MP-15-004-086-005/217-A
()
|
1715004086NRG24200720230507988
|
21/07/2023
|
Lallu Baiga
|
1715004086WL034849
|
Lallu Baiga
|
48688901
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208087467
|
|
LalluBaiga
|
(000000)
|
|
16
|
CHITRANGI
|
MP-15-004-086-005/218
()
|
1715004086NRG24200720230507989
|
21/07/2023
|
pappu baiga
|
1715004086WL034849
|
pappu baiga
|
48688901
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208087467
|
|
pappubaiga
|
(000000)
|
|
17
|
CHITRANGI
|
MP-15-004-086-005/222-A
()
|
1715004086NRG24200720230507990
|
21/07/2023
|
budhani devi
|
1715004086WL034849
|
budhani devi
|
48688901
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208087467
|
|
budhanidevi
|
(000000)
|
|
18
|
CHITRANGI
|
MP-15-004-086-005/222-B
()
|
1715004086NRG24200720230507991
|
21/07/2023
|
mahendra singh
|
1715004086WL034849
|
mahendra singh
|
48688901
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208087467
|
|
mahendrasingh
|
(000000)
|
|
19
|
CHITRANGI
|
MP-15-004-086-006/219
()
|
1715004086NRG24200720230507993
|
21/07/2023
|
Umesh Singh
|
1715004086WL034849
|
Umesh Singh
|
48688901
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208087467
|
|
UmeshSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23426
|
23426
|
|
|
|
|
|
|
|