|
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-15-004-086-002/255-C
()
|
1715004086NRG24150820230592502
|
15/08/2023
|
Chhotelal
|
1715004086WL046360
|
Chhotelal
|
48688201
|
SBIN0000DOP
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
678702576
|
|
Chhotelal
|
(000000)
|
|
2
|
CHITRANGI
|
MP-15-004-086-002/256-A
()
|
1715004086NRG24150820230592503
|
15/08/2023
|
Dinesh
|
1715004086WL046360
|
Dinesh
|
48688201
|
SBIN0000DOP
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
678702576
|
|
Dinesh
|
(000000)
|
|
3
|
CHITRANGI
|
MP-15-004-086-002/256-C
()
|
1715004086NRG24150820230592504
|
15/08/2023
|
Preeti
|
1715004086WL046360
|
Preeti
|
48688201
|
SBIN0000DOP
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
678702576
|
|
Preeti
|
(000000)
|
|
4
|
CHITRANGI
|
MP-15-004-086-002/256-D
()
|
1715004086NRG24150820230592505
|
15/08/2023
|
Shivsagar
|
1715004086WL046360
|
Shivsagar
|
48688201
|
SBIN0000DOP
|
3315
|
3315
|
Rejected
|
23/08/2023
|
|
678702576
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
5
|
CHITRANGI
|
MP-15-004-086-002/501-A
()
|
1715004086NRG24150820230592506
|
15/08/2023
|
Antriya Devi
|
1715004086WL046360
|
Antriya Devi
|
48688201
|
SBIN0000DOP
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
678702576
|
|
AntriyaDevi
|
(000000)
|
|
6
|
CHITRANGI
|
MP-15-004-086-004/106
()
|
1715004086NRG24150820230592507
|
15/08/2023
|
Lilawati
|
1715004086WL046360
|
Lilawati
|
48688201
|
SBIN0000DOP
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
678702576
|
|
Lilawati
|
(000000)
|
|
7
|
CHITRANGI
|
MP-15-004-086-004/108
()
|
1715004086NRG24150820230592508
|
15/08/2023
|
Budhvanti Devi
|
1715004086WL046360
|
Budhvanti Devi
|
48688201
|
SBIN0000DOP
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
678702576
|
|
BudhvantiDevi
|
(000000)
|
|
8
|
CHITRANGI
|
MP-15-004-086-004/109
()
|
1715004086NRG24150820230592509
|
15/08/2023
|
Lakshmikant
|
1715004086WL046360
|
Lakshmikant
|
48688201
|
SBIN0000DOP
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
678702576
|
|
Lakshmikant
|
(000000)
|
|
9
|
CHITRANGI
|
MP-15-004-086-004/112
()
|
1715004086NRG24150820230592510
|
15/08/2023
|
Vinod
|
1715004086WL046360
|
Vinod
|
48688201
|
SBIN0000DOP
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
678702576
|
|
Vinod
|
(000000)
|
|
10
|
CHITRANGI
|
MP-15-004-086-004/113
()
|
1715004086NRG24150820230592511
|
15/08/2023
|
Neelesh
|
1715004086WL046360
|
Neelesh
|
48688201
|
SBIN0000DOP
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
678702576
|
|
Neelesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33150
|
33150
|
|
|
|
|
|
|
|