|
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-15-004-014-002/138
()
|
1715004014NRG23141220220972563
|
14/12/2022
|
Urmila
|
1715004014WL145042
|
Urmila
|
48688201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834005387
|
|
Urmila
|
(000000)
|
|
2
|
CHITRANGI
|
MP-15-004-014-002/314-A
()
|
1715004014NRG23141220220972564
|
14/12/2022
|
Sunita
|
1715004014WL145042
|
Sunita
|
48688201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
21/12/2022
|
|
834005387
|
|
Sunita
|
(000000)
|
|
3
|
CHITRANGI
|
MP-15-004-014-002/403
()
|
1715004014NRG23141220220972565
|
14/12/2022
|
Chhotki
|
1715004014WL145042
|
Chhotki
|
48688201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
21/12/2022
|
|
834005387
|
|
Chhotki
|
(000000)
|
|
4
|
CHITRANGI
|
MP-15-004-014-002/445-A
()
|
1715004014NRG23141220220972566
|
14/12/2022
|
Sitavati
|
1715004014WL145042
|
Sitavati
|
48688201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834005387
|
|
Sitavati
|
(000000)
|
|
5
|
CHITRANGI
|
MP-15-004-014-002/445-B
()
|
1715004014NRG23141220220972567
|
14/12/2022
|
Sitakali
|
1715004014WL145042
|
Sitakali
|
48688201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834005387
|
|
Sitakali
|
(000000)
|
|
6
|
CHITRANGI
|
MP-15-004-014-002/466
()
|
1715004014NRG23141220220972568
|
14/12/2022
|
HEERALAL
|
1715004014WL145042
|
HEERALAL
|
48688201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834005387
|
|
HEERALAL
|
(000000)
|
|
7
|
CHITRANGI
|
MP-15-004-014-002/487-A
()
|
1715004014NRG23141220220972570
|
14/12/2022
|
Phoolali singh
|
1715004014WL145042
|
Phoolali singh
|
48688201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834005387
|
|
Phoolalisingh
|
(000000)
|
|
8
|
CHITRANGI
|
MP-15-004-014-002/502-A
()
|
1715004014NRG23141220220972572
|
14/12/2022
|
Hameeda begam
|
1715004014WL145042
|
Hameeda begam
|
48688201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834005387
|
|
Hameedabegam
|
(000000)
|
|
9
|
CHITRANGI
|
MP-15-004-014-002/617-A
()
|
1715004014NRG23141220220972573
|
14/12/2022
|
Shyamkaliu singh
|
1715004014WL145042
|
Shyamkaliu singh
|
48688201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834005387
|
|
Shyamkaliusingh
|
(000000)
|
|
10
|
CHITRANGI
|
MP-15-004-014-002/619-B
()
|
1715004014NRG23141220220972574
|
14/12/2022
|
Ramesh kol
|
1715004014WL145042
|
Ramesh kol
|
48688201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834005387
|
|
Rameshkol
|
(000000)
|
|
11
|
CHITRANGI
|
MP-15-004-014-002/62
()
|
1715004014NRG23141220220972575
|
14/12/2022
|
HeeraKali Singh
|
1715004014WL145042
|
HeeraKali Singh
|
48688201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834005387
|
|
HeeraKaliSingh
|
(000000)
|
|
12
|
CHITRANGI
|
MP-15-004-014-002/69-A
()
|
1715004014NRG23141220220972576
|
14/12/2022
|
shivcharan
|
1715004014WL145042
|
shivcharan
|
48688201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834005387
|
|
shivcharan
|
(000000)
|
|
13
|
CHITRANGI
|
MP-15-004-014-002/69-B
()
|
1715004014NRG23141220220972577
|
14/12/2022
|
Mina Vati
|
1715004014WL145042
|
Mina Vati
|
48688201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834005387
|
|
MinaVati
|
(000000)
|
|
14
|
CHITRANGI
|
MP-50-004-014-002/64-A
()
|
1715004014NRG23141220220972578
|
14/12/2022
|
Dadulal Singh
|
1715004014WL145042
|
Dadulal Singh
|
48688201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834005387
|
|
DadulalSingh
|
(000000)
|
|
15
|
CHITRANGI
|
MP-50-004-014-002/77-D
()
|
1715004014NRG23141220220972579
|
14/12/2022
|
Ramnaresh
|
1715004014WL145042
|
Ramnaresh
|
48688201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834005387
|
|
Ramnaresh
|
(000000)
|
|
16
|
CHITRANGI
|
MP-50-004-014-002/79-A
()
|
1715004014NRG23141220220972580
|
14/12/2022
|
Rajbhan baiga
|
1715004014WL145042
|
Rajbhan baiga
|
48688201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834005387
|
|
Rajbhanbaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18768
|
18768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18768
|
18768
|
|
|
|
|
|
|
|