|
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-15-004-086-001/425-C
()
|
1715004086NRG24300120241182339
|
30/01/2024
|
Sirvatiya Devi
|
1715004086WL096031
|
Sirvatiya Devi
|
48688201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005351067
|
|
SirvatiyaDevi
|
(000000)
|
|
2
|
CHITRANGI
|
MP-15-004-086-001/589-C
()
|
1715004086NRG24300120241182340
|
30/01/2024
|
Lalji
|
1715004086WL096031
|
Lalji
|
48688201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005351067
|
|
Lalji
|
(000000)
|
|
3
|
CHITRANGI
|
MP-15-004-086-002/129-D
()
|
1715004086NRG24300120241182341
|
30/01/2024
|
Devlal khairwar
|
1715004086WL096031
|
Devlal khairwar
|
48688201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005351067
|
|
Devlalkhairwar
|
(000000)
|
|
4
|
CHITRANGI
|
MP-15-004-086-002/730-A
()
|
1715004086NRG24300120241182342
|
30/01/2024
|
Bhaiya ram Khairwar
|
1715004086WL096031
|
Bhaiya ram Khairwar
|
48688201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005351067
|
|
BhaiyaramKhairwar
|
(000000)
|
|
5
|
CHITRANGI
|
MP-15-004-086-002/730-B
()
|
1715004086NRG24300120241182343
|
30/01/2024
|
Puspendra
|
1715004086WL096031
|
Puspendra
|
48688201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005351067
|
|
Puspendra
|
(000000)
|
|
6
|
CHITRANGI
|
MP-15-004-086-002/777-C
()
|
1715004086NRG24300120241182344
|
30/01/2024
|
Suraj Lal Khairwar
|
1715004086WL096031
|
Suraj Lal Khairwar
|
48688201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005351067
|
|
SurajLalKhairwar
|
(000000)
|
|
7
|
CHITRANGI
|
MP-15-004-086-002/920
()
|
1715004086NRG24300120241182345
|
30/01/2024
|
Ramdas
|
1715004086WL096031
|
Ramdas
|
48688201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005351067
|
|
Ramdas
|
(000000)
|
|
8
|
CHITRANGI
|
MP-15-004-086-003/893
()
|
1715004086NRG24300120241182346
|
30/01/2024
|
Amresh
|
1715004086WL096031
|
Amresh
|
48688201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005351067
|
|
Amresh
|
(000000)
|
|
9
|
CHITRANGI
|
MP-15-004-086-003/893-A
()
|
1715004086NRG24300120241182347
|
30/01/2024
|
Ramesh Prsad
|
1715004086WL096031
|
Ramesh Prsad
|
48688201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005351067
|
|
RameshPrsad
|
(000000)
|
|
10
|
CHITRANGI
|
MP-15-004-086-003/893-C
()
|
1715004086NRG24300120241182348
|
30/01/2024
|
Sadhana Singh
|
1715004086WL096031
|
Sadhana Singh
|
48688201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005351067
|
|
SadhanaSingh
|
(000000)
|
|
11
|
CHITRANGI
|
MP-15-004-086-006/825-B
()
|
1715004086NRG24300120241182349
|
30/01/2024
|
Hiralal
|
1715004086WL096031
|
Hiralal
|
48688201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005351067
|
|
Hiralal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|