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-15-004-049-003/581-B ()
|
1715004000NRG15130920220905450
|
14/09/2022
|
Ramsurat
|
1715004WL0020967
|
Ramsurat
|
00176
|
IDIB000N557
|
942
|
942
|
Processed
|
02/10/2022
|
|
374921088
|
|
Ramsurat
|
(000000)
|
2
|
CHITRANGI
|
MP-15-004-049-003/581-B ()
|
1715004000NRG15130920220905451
|
14/09/2022
|
Ramsurat
|
1715004WL0020967
|
Ramsurat
|
00176
|
IDIB000N557
|
942
|
942
|
Processed
|
02/10/2022
|
|
374921088
|
|
Ramsurat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1884
|
1884
|
|
|
|
|
|
|
|
3
|
CHITRANGI
|
MP-15-004-042-003/16 ()
|
1715004000NRG15130920220905454
|
14/09/2022
|
Deena Prasad Bais
|
1715004WL0020969
|
Deena Prasad Bais
|
00415
|
SBIN0014509
|
942
|
942
|
Processed
|
02/10/2022
|
|
374921088
|
|
DeenaPrasadBais
|
(000000)
|
4
|
CHITRANGI
|
MP-15-004-042-003/16 ()
|
1715004000NRG15130920220905455
|
14/09/2022
|
Deena Prasad Bais
|
1715004WL0020969
|
Deena Prasad Bais
|
00415
|
SBIN0014509
|
942
|
942
|
Processed
|
02/10/2022
|
|
374921088
|
|
DeenaPrasadBais
|
(000000)
|
5
|
CHITRANGI
|
MP-15-004-042-003/16 ()
|
1715004000NRG15130920220905456
|
14/09/2022
|
Deena Prasad Bais
|
1715004WL0020969
|
Deena Prasad Bais
|
00415
|
SBIN0014509
|
942
|
942
|
Processed
|
02/10/2022
|
|
374921088
|
|
DeenaPrasadBais
|
(000000)
|
6
|
CHITRANGI
|
MP-15-004-042-003/16 ()
|
1715004000NRG15130920220905457
|
14/09/2022
|
Deena Prasad Bais
|
1715004WL0020969
|
Deena Prasad Bais
|
00415
|
SBIN0014509
|
942
|
942
|
Processed
|
02/10/2022
|
|
374921088
|
|
DeenaPrasadBais
|
(000000)
|
7
|
CHITRANGI
|
MP-15-004-042-003/16 ()
|
1715004000NRG15130920220905458
|
14/09/2022
|
Deena Prasad Bais
|
1715004WL0020969
|
Deena Prasad Bais
|
00415
|
SBIN0014509
|
942
|
942
|
Processed
|
02/10/2022
|
|
374921088
|
|
DeenaPrasadBais
|
(000000)
|
8
|
CHITRANGI
|
MP-15-004-042-003/16 ()
|
1715004000NRG15130920220905459
|
14/09/2022
|
Deena Prasad Bais
|
1715004WL0020969
|
Deena Prasad Bais
|
00415
|
SBIN0014509
|
942
|
942
|
Processed
|
02/10/2022
|
|
374921088
|
|
DeenaPrasadBais
|
(000000)
|
9
|
CHITRANGI
|
MP-15-004-042-003/16 ()
|
1715004000NRG15130920220905460
|
14/09/2022
|
Deena Prasad Bais
|
1715004WL0020969
|
Deena Prasad Bais
|
00415
|
SBIN0014509
|
942
|
942
|
Processed
|
02/10/2022
|
|
374921088
|
|
DeenaPrasadBais
|
(000000)
|
10
|
CHITRANGI
|
MP-15-004-100-001/52 ()
|
1715004000NRG15130920220905446
|
14/09/2022
|
Babulal
|
1715004WL0020966
|
Babulal
|
00415
|
SBIN0014509
|
942
|
942
|
Processed
|
02/10/2022
|
|
374921088
|
|
Babulal
|
(000000)
|
11
|
CHITRANGI
|
MP-15-004-100-001/52 ()
|
1715004000NRG15130920220905447
|
14/09/2022
|
Babulal
|
1715004WL0020966
|
Babulal
|
00415
|
SBIN0014509
|
942
|
942
|
Processed
|
02/10/2022
|
|
374921088
|
|
Babulal
|
(000000)
|
12
|
CHITRANGI
|
MP-15-004-100-001/52 ()
|
1715004000NRG15130920220905448
|
14/09/2022
|
Babulal
|
1715004WL0020966
|
Babulal
|
00415
|
SBIN0014509
|
942
|
942
|
Processed
|
02/10/2022
|
|
374921088
|
|
Babulal
|
(000000)
|
13
|
CHITRANGI
|
MP-15-004-100-001/52 ()
|
1715004000NRG15130920220905449
|
14/09/2022
|
Babulal
|
1715004WL0020966
|
Babulal
|
00415
|
SBIN0014509
|
942
|
942
|
Processed
|
02/10/2022
|
|
374921088
|
|
Babulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10362
|
10362
|
|
|
|
|
|
|
|
14
|
CHITRANGI
|
MP-15-004-069-003/69-C ()
|
1715004000NRG15130920220905452
|
14/09/2022
|
parwati
|
1715004WL0020968
|
parwati
|
00468
|
UBIN0549045
|
876
|
876
|
Processed
|
02/10/2022
|
|
374921088
|
|
parwati
|
(000000)
|
15
|
CHITRANGI
|
MP-15-004-069-003/69-C ()
|
1715004000NRG15130920220905453
|
14/09/2022
|
parwati
|
1715004WL0020968
|
parwati
|
00468
|
UBIN0549045
|
876
|
876
|
Processed
|
02/10/2022
|
|
374921088
|
|
parwati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1752
|
1752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13998
|
13998
|
|
|
|
|
|
|
|