|
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-15-004-037-001/300-D
()
|
1715004037NRG24110620230281241
|
11/06/2023
|
MANJU DEVI
|
1715004037WL019901
|
MANJU DEVI
|
00415
|
SBIN0003992
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364711635
|
|
MANJUDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
CHITRANGI
|
MP-15-004-037-001/158
()
|
1715004037NRG24110620230281246
|
11/06/2023
|
MOHAR
|
1715004037WL019905
|
MOHAR
|
00415
|
SBIN0014509
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364711635
|
|
MOHAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHITRANGI
|
MP-15-004-037-001/207-A
()
|
1715004037NRG24110620230281242
|
11/06/2023
|
Ramprasad yadav
|
1715004037WL019902
|
Ramprasad yadav
|
00415
|
SBIN0014509
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364711635
|
|
Ramprasadyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHITRANGI
|
MP-15-004-037-001/244-A
()
|
1715004037NRG24110620230281239
|
11/06/2023
|
Gurudayal singh
|
1715004037WL019900
|
Gurudayal singh
|
00415
|
SBIN0014509
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364711635
|
|
Gurudayalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
CHITRANGI
|
MP-15-004-037-001/254-A
()
|
1715004037NRG24110620230281244
|
11/06/2023
|
SANGITA DEVI
|
1715004037WL019904
|
SANGITA DEVI
|
00415
|
SBIN0014509
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364711635
|
|
SANGITADEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHITRANGI
|
MP-15-004-037-001/254-B
()
|
1715004037NRG24110620230281248
|
11/06/2023
|
Ramkumar yadav
|
1715004037WL019906
|
Ramkumar yadav
|
00415
|
SBIN0014509
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364711635
|
|
Ramkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHITRANGI
|
MP-15-004-037-001/56
()
|
1715004037NRG24110620230281247
|
11/06/2023
|
MANDHARIYADAV
|
1715004037WL019905
|
MANDHARIYADAV
|
00415
|
SBIN0014509
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364711635
|
|
MANDHARIYADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHITRANGI
|
MP-15-004-037-002/206
()
|
1715004037NRG24110620230281249
|
11/06/2023
|
ramlakhan yadav
|
1715004037WL019906
|
ramlakhan yadav
|
00415
|
SBIN0014509
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364711635
|
|
ramlakhanyadav
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHITRANGI
|
MP-15-004-037-002/73
()
|
1715004037NRG24110620230278118
|
11/06/2023
|
Lalji singh
|
1715004037WL019605
|
Lalji singh
|
00415
|
SBIN0014509
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364711635
|
|
Laljisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
10
|
CHITRANGI
|
MP-15-004-037-002/809
()
|
1715004037NRG24110620230281237
|
11/06/2023
|
Shyamkali Devi
|
1715004037WL019898
|
Shyamkali Devi
|
00468
|
UBIN0549045
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364711635
|
|
ShyamkaliDevi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
11
|
CHITRANGI
|
MP-15-004-037-001/200-B
()
|
1715004037NRG24110620230281240
|
11/06/2023
|
Sitakali
|
1715004037WL019901
|
Sitakali
|
00468
|
UBIN0565300
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364711635
|
|
Sitakali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
12
|
CHITRANGI
|
MP-15-004-037-001/276
()
|
1715004037NRG24110620230281238
|
11/06/2023
|
Anandlal shahu
|
1715004037WL019899
|
Anandlal shahu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364711635
|
|
Anandlalshahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37128
|
37128
|
|
|
|
|
|
|
|