|
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-15-004-049-002/45-A
()
|
1715004049NRG23200720220553021
|
20/07/2022
|
rajbahadur
|
1715004049WL061943
|
rajbahadur
|
00176
|
IDIB000N557
|
1836
|
1836
|
Processed
|
26/07/2022
|
|
120569782
|
|
rajbahadur
|
INDIAN BANK(607105)
|
|
2
|
CHITRANGI
|
MP-15-004-049-003/217
()
|
1715004049NRG23200720220552956
|
20/07/2022
|
amarutiya
|
1715004049WL061936
|
amarutiya
|
00176
|
IDIB000N557
|
1836
|
1836
|
Processed
|
26/07/2022
|
|
120569782
|
|
amarutiya
|
INDIAN BANK(607105)
|
|
3
|
CHITRANGI
|
MP-15-004-049-004/132
()
|
1715004049NRG23200720220552964
|
20/07/2022
|
chhotelal
|
1715004049WL061937
|
chhotelal
|
00176
|
IDIB000N557
|
1836
|
1836
|
Processed
|
26/07/2022
|
|
120569782
|
|
chhotelal
|
INDIAN BANK(607105)
|
|
4
|
CHITRANGI
|
MP-15-004-049-004/52
()
|
1715004049NRG23200720220552966
|
20/07/2022
|
Ramji kevat
|
1715004049WL061937
|
Ramji kevat
|
00176
|
IDIB000N557
|
1836
|
1836
|
Processed
|
26/07/2022
|
|
120569782
|
|
Ramjikevat
|
INDIAN BANK(607105)
|
|
5
|
CHITRANGI
|
MP-15-004-049-004/54-B
()
|
1715004049NRG23200720220553016
|
20/07/2022
|
ram chandra
|
1715004049WL061942
|
ram chandra
|
00176
|
IDIB000N557
|
2040
|
2040
|
Processed
|
26/07/2022
|
|
120569782
|
|
ramchandra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9384
|
9384
|
|
|
|
|
|
|
|
|
6
|
CHITRANGI
|
MP-15-004-049-003/135
()
|
1715004049NRG23200720220552946
|
20/07/2022
|
champa
|
1715004049WL061935
|
champa
|
00415
|
SBIN0014509
|
1836
|
1836
|
Processed
|
26/07/2022
|
|
120569782
|
|
champa
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHITRANGI
|
MP-15-004-049-003/135
()
|
1715004049NRG23200720220552945
|
20/07/2022
|
champa
|
1715004049WL061935
|
champa
|
00415
|
SBIN0014509
|
1836
|
1836
|
Processed
|
26/07/2022
|
|
120569782
|
|
champa
|
INDIAN BANK(607105)
|
|
8
|
CHITRANGI
|
MP-15-004-049-003/682
()
|
1715004049NRG23200720220552822
|
20/07/2022
|
basdev
|
1715004049WL061927
|
basdev
|
00415
|
SBIN0014509
|
3264
|
3264
|
Processed
|
26/07/2022
|
|
120569782
|
|
basdev
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6936
|
6936
|
|
|
|
|
|
|
|
|
9
|
CHITRANGI
|
MP-15-004-036-001/37
()
|
1715004036NRG23200720220553087
|
20/07/2022
|
Bholanath
|
1715004036WL061948
|
Bholanath
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120569782
|
|
Bholanath
|
UNION BANK OF INDIA(508500)
|
|
10
|
CHITRANGI
|
MP-15-004-036-001/58
()
|
1715004036NRG23200720220553090
|
20/07/2022
|
Chhotai
|
1715004036WL061948
|
Chhotai
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120569782
|
|
Chhotai
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHITRANGI
|
MP-15-004-036-001/58
()
|
1715004036NRG23200720220553089
|
20/07/2022
|
Chhotai
|
1715004036WL061948
|
Chhotai
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120569782
|
|
Chhotai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19992
|
19992
|
|
|
|
|
|
|
|