|
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-15-004-086-002/226
()
|
1715004086NRG24170920230685070
|
17/09/2023
|
sunita singh
|
1715004086WL058371
|
sunita singh
|
48688201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309544723
|
|
sunitasingh
|
(000000)
|
|
2
|
CHITRANGI
|
MP-15-004-086-003/226-A
()
|
1715004086NRG24170920230685082
|
17/09/2023
|
ramdev
|
1715004086WL058371
|
ramdev
|
48688201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309544723
|
|
ramdev
|
(000000)
|
|
3
|
CHITRANGI
|
MP-15-004-086-004/227
()
|
1715004086NRG24170920230685083
|
17/09/2023
|
Annu Singh
|
1715004086WL058371
|
Annu Singh
|
48688201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309544723
|
|
AnnuSingh
|
(000000)
|
|
4
|
CHITRANGI
|
MP-15-004-086-005/224-A
()
|
1715004086NRG24170920230685091
|
17/09/2023
|
Shankhi Devi
|
1715004086WL058371
|
Shankhi Devi
|
48688201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309544723
|
|
ShankhiDevi
|
(000000)
|
|
5
|
CHITRANGI
|
MP-15-004-086-005/228-C
()
|
1715004086NRG24170920230685093
|
17/09/2023
|
Ram Prasad Baiga
|
1715004086WL058371
|
Ram Prasad Baiga
|
48688201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309544723
|
|
RamPrasadBaiga
|
(000000)
|
|
6
|
CHITRANGI
|
MP-15-004-086-005/228-D
()
|
1715004086NRG24170920230685094
|
17/09/2023
|
Pappu prasad
|
1715004086WL058371
|
Pappu prasad
|
48688201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309544723
|
|
Pappuprasad
|
(000000)
|
|
7
|
CHITRANGI
|
MP-15-004-086-006/226-C
()
|
1715004086NRG24170920230685096
|
17/09/2023
|
Arun kumar singh
|
1715004086WL058371
|
Arun kumar singh
|
48688201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309544723
|
|
Arunkumarsingh
|
(000000)
|
|
8
|
CHITRANGI
|
MP-15-004-093-003/66-A
()
|
1715004093NRG24170920230686016
|
17/09/2023
|
KESH KUMAR
|
1715004093WL058440
|
KESH KUMAR
|
48688201
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12053
|
12053
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12053
|
12053
|
|
|
|
|
|
|
|