|
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-15-004-062-001/120-B
()
|
1715004028NRG24190620230323702
|
19/06/2023
|
Dallu
|
1715004028WL022660
|
Dallu
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515261869
|
|
Dallu
|
(000000)
|
|
2
|
CHITRANGI
|
MP-15-004-062-001/126-A
()
|
1715004028NRG24190620230323707
|
19/06/2023
|
rajbhan
|
1715004028WL022660
|
rajbhan
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515261869
|
|
rajbhan
|
(000000)
|
|
3
|
CHITRANGI
|
MP-15-004-062-001/143-A
()
|
1715004028NRG24190620230323710
|
19/06/2023
|
sukhmanti
|
1715004028WL022660
|
sukhmanti
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515261869
|
|
sukhmanti
|
(000000)
|
|
4
|
CHITRANGI
|
MP-15-004-062-001/172-A
()
|
1715004028NRG24190620230323714
|
19/06/2023
|
sumer
|
1715004028WL022660
|
sumer
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515261869
|
|
sumer
|
(000000)
|
|
5
|
CHITRANGI
|
MP-15-004-062-001/19-B
()
|
1715004028NRG24190620230324200
|
19/06/2023
|
chatrapal
|
1715004028WL022711
|
chatrapal
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515261869
|
|
chatrapal
|
(000000)
|
|
6
|
CHITRANGI
|
MP-15-004-062-001/36
()
|
1715004028NRG24190620230324201
|
19/06/2023
|
lalbihari
|
1715004028WL022711
|
lalbihari
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515261869
|
|
lalbihari
|
(000000)
|
|
7
|
CHITRANGI
|
MP-15-004-062-001/52-C
()
|
1715004028NRG24190620230324206
|
19/06/2023
|
phulkali
|
1715004028WL022711
|
phulkali
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515261869
|
|
phulkali
|
(000000)
|
|
8
|
CHITRANGI
|
MP-15-004-062-001/55-B
()
|
1715004028NRG24190620230324211
|
19/06/2023
|
rajpati
|
1715004028WL022711
|
rajpati
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515261869
|
|
rajpati
|
(000000)
|
|
9
|
CHITRANGI
|
MP-15-004-062-002/189-A
()
|
1715004028NRG24190620230324225
|
19/06/2023
|
Ramkaran
|
1715004028WL022711
|
Ramkaran
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515261869
|
|
Ramkaran
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
10
|
CHITRANGI
|
MP-15-004-028-004/97
()
|
1715004028NRG24190620230324196
|
19/06/2023
|
jagjivan
|
1715004028WL022711
|
jagjivan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515261869
|
|
jagjivan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|