|
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-15-004-097-002/312
()
|
1715004097NRG24200720230510766
|
20/07/2023
|
lakhpati
|
1715004097WL035096
|
lakhpati
|
00354
|
PUNB0323300
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
209902673
|
|
lakhpati
|
(000000)
|
|
2
|
CHITRANGI
|
MP-15-004-097-003/155-B
()
|
1715004097NRG24200720230510748
|
20/07/2023
|
RAMDAYAL SINGH
|
1715004097WL035094
|
RAMDAYAL SINGH
|
00354
|
PUNB0323300
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
209902673
|
|
RAMDAYALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
3
|
CHITRANGI
|
MP-15-004-097-002/231
()
|
1715004097NRG24200720230510772
|
20/07/2023
|
Santosh
|
1715004097WL035097
|
Santosh
|
00415
|
SBIN0014509
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
209902673
|
|
Santosh
|
(000000)
|
|
4
|
CHITRANGI
|
MP-15-004-097-002/333
()
|
1715004097NRG24200720230510769
|
20/07/2023
|
Govind
|
1715004097WL035096
|
Govind
|
00415
|
SBIN0014509
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
209902673
|
|
Govind
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
5
|
CHITRANGI
|
MP-15-004-097-003/140-B
()
|
1715004097NRG24200720230511063
|
20/07/2023
|
Shreeman
|
1715004097WL035111
|
Shreeman
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209902673
|
|
Shreeman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14144
|
14144
|
|
|
|
|
|
|
|