|
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-15-004-086-001/529
()
|
1715004086NRG24070920230659035
|
07/09/2023
|
geeta
|
1715004086WL055384
|
geeta
|
48688201
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
178153028
|
|
geeta
|
(000000)
|
|
2
|
CHITRANGI
|
MP-15-004-086-001/600-B
()
|
1715004086NRG24070920230659024
|
07/09/2023
|
Rajkumari
|
1715004086WL055379
|
Rajkumari
|
48688201
|
SBIN0000DOP
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
178153028
|
|
Rajkumari
|
(000000)
|
|
3
|
CHITRANGI
|
MP-15-004-086-002/337
()
|
1715004086NRG24070920230659025
|
07/09/2023
|
Ramprasad
|
1715004086WL055379
|
Ramprasad
|
48688201
|
SBIN0000DOP
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
178153028
|
|
Ramprasad
|
(000000)
|
|
4
|
CHITRANGI
|
MP-15-004-086-002/681-B
()
|
1715004086NRG24070920230659026
|
07/09/2023
|
Birbal
|
1715004086WL055379
|
Birbal
|
48688201
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/09/2023
|
|
178153028
|
|
Birbal
|
(000000)
|
|
5
|
CHITRANGI
|
MP-15-004-086-002/681-C
()
|
1715004086NRG24070920230659027
|
07/09/2023
|
Garesh prasad
|
1715004086WL055379
|
Garesh prasad
|
48688201
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/09/2023
|
|
178153028
|
|
Gareshprasad
|
(000000)
|
|
6
|
CHITRANGI
|
MP-15-004-086-006/556-D
()
|
1715004086NRG24070920230659036
|
07/09/2023
|
Birjiya devi
|
1715004086WL055384
|
Birjiya devi
|
48688201
|
SBIN0000DOP
|
442
|
442
|
Processed
|
13/09/2023
|
|
178153028
|
|
Birjiyadevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11492
|
11492
|
|
|
|
|
|
|
|