|
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-15-004-003-001/107
()
|
1715004003NRG24240620230357460
|
24/06/2023
|
Ramlakhan
|
1715004003WL024965
|
Ramlakhan
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924885
|
|
Ramlakhan
|
(000000)
|
|
2
|
CHITRANGI
|
MP-15-004-003-001/108
()
|
1715004003NRG24240620230357461
|
24/06/2023
|
shivcharan
|
1715004003WL024965
|
shivcharan
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924885
|
|
shivcharan
|
(000000)
|
|
3
|
CHITRANGI
|
MP-15-004-003-001/110-B
()
|
1715004003NRG24240620230357625
|
24/06/2023
|
satyalal singh
|
1715004003WL024967
|
satyalal singh
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924885
|
|
satyalalsingh
|
(000000)
|
|
4
|
CHITRANGI
|
MP-15-004-003-001/116
()
|
1715004003NRG24240620230357463
|
24/06/2023
|
BUDHAN
|
1715004003WL024965
|
BUDHAN
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924885
|
|
BUDHAN
|
(000000)
|
|
5
|
CHITRANGI
|
MP-15-004-003-001/125-A
()
|
1715004003NRG24240620230357466
|
24/06/2023
|
Ramchaturj
|
1715004003WL024965
|
Ramchaturj
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924885
|
|
Ramchaturj
|
(000000)
|
|
6
|
CHITRANGI
|
MP-15-004-003-001/155
()
|
1715004003NRG24240620230357626
|
24/06/2023
|
babol Singh
|
1715004003WL024967
|
babol Singh
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924885
|
|
babolSingh
|
(000000)
|
|
7
|
CHITRANGI
|
MP-15-004-003-001/157-B
()
|
1715004003NRG24240620230357477
|
24/06/2023
|
Ramlallu
|
1715004003WL024965
|
Ramlallu
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924885
|
|
Ramlallu
|
(000000)
|
|
8
|
CHITRANGI
|
MP-15-004-003-001/16
()
|
1715004003NRG24240620230357480
|
24/06/2023
|
lakhan sahu
|
1715004003WL024965
|
lakhan sahu
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924885
|
|
lakhansahu
|
(000000)
|
|
9
|
CHITRANGI
|
MP-15-004-003-001/181
()
|
1715004003NRG24240620230357491
|
24/06/2023
|
SUDHANI
|
1715004003WL024965
|
SUDHANI
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924885
|
|
SUDHANI
|
(000000)
|
|
10
|
CHITRANGI
|
MP-15-004-003-001/210
()
|
1715004003NRG24240620230357498
|
24/06/2023
|
Chhotelal
|
1715004003WL024965
|
Chhotelal
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924885
|
|
Chhotelal
|
(000000)
|
|
11
|
CHITRANGI
|
MP-15-004-003-001/210
()
|
1715004003NRG24240620230357497
|
24/06/2023
|
Chhotelal
|
1715004003WL024965
|
Chhotelal
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924885
|
|
Chhotelal
|
(000000)
|
|
12
|
CHITRANGI
|
MP-15-004-003-001/241
()
|
1715004003NRG24240620230357505
|
24/06/2023
|
Banshlal
|
1715004003WL024965
|
Banshlal
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924885
|
|
Banshlal
|
(000000)
|
|
13
|
CHITRANGI
|
MP-15-004-003-001/245-A
()
|
1715004003NRG24240620230357671
|
24/06/2023
|
ramchandra
|
1715004003WL024969
|
ramchandra
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924885
|
|
ramchandra
|
(000000)
|
|
14
|
CHITRANGI
|
MP-15-004-003-001/245-A
()
|
1715004003NRG24240620230357670
|
24/06/2023
|
Ramchanra
|
1715004003WL024969
|
Ramchanra
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924885
|
|
Ramchanra
|
(000000)
|
|
15
|
CHITRANGI
|
MP-15-004-003-001/267-A
()
|
1715004003NRG24240620230357510
|
24/06/2023
|
POOJA YADAV
|
1715004003WL024965
|
POOJA YADAV
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924885
|
|
POOJAYADAV
|
(000000)
|
|
16
|
CHITRANGI
|
MP-15-004-003-001/27
()
|
1715004003NRG24240620230357513
|
24/06/2023
|
Lilkanth
|
1715004003WL024965
|
Lilkanth
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924885
|
|
Lilkanth
|
(000000)
|
|
17
|
CHITRANGI
|
MP-15-004-003-001/283
()
|
1715004003NRG24240620230357520
|
24/06/2023
|
Harilal
|
1715004003WL024965
|
Harilal
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924885
|
|
Harilal
|
(000000)
|
|
18
|
CHITRANGI
|
MP-15-004-003-001/314-A
()
|
1715004003NRG24240620230357529
|
24/06/2023
|
Gendiya
|
1715004003WL024965
|
Gendiya
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924885
|
|
Gendiya
|
(000000)
|
|
19
|
CHITRANGI
|
MP-15-004-003-001/321
()
|
1715004003NRG24240620230357531
|
24/06/2023
|
Dasmatiya
|
1715004003WL024965
|
Dasmatiya
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924885
|
|
Dasmatiya
|
(000000)
|
|
20
|
CHITRANGI
|
MP-15-004-003-001/39-A
()
|
1715004003NRG24240620230357681
|
24/06/2023
|
MANGALI
|
1715004003WL024969
|
MANGALI
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924885
|
|
MANGALI
|
(000000)
|
|
21
|
CHITRANGI
|
MP-15-004-003-001/409-B
()
|
1715004003NRG24240620230357651
|
24/06/2023
|
visambhar
|
1715004003WL024968
|
visambhar
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924885
|
|
visambhar
|
(000000)
|
|
22
|
CHITRANGI
|
MP-15-004-003-001/438
()
|
1715004003NRG24240620230357553
|
24/06/2023
|
vishwnath
|
1715004003WL024965
|
vishwnath
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924885
|
|
vishwnath
|
(000000)
|
|
23
|
CHITRANGI
|
MP-15-004-003-001/459
()
|
1715004003NRG24240620230357652
|
24/06/2023
|
Motilal
|
1715004003WL024968
|
Motilal
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924885
|
|
Motilal
|
(000000)
|
|
24
|
CHITRANGI
|
MP-15-004-003-001/461
()
|
1715004003NRG24240620230357560
|
24/06/2023
|
Bharatlal
|
1715004003WL024965
|
Bharatlal
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924885
|
|
Bharatlal
|
(000000)
|
|
25
|
CHITRANGI
|
MP-15-004-003-001/503
()
|
1715004003NRG24240620230357565
|
24/06/2023
|
Ramsahayak
|
1715004003WL024965
|
Ramsahayak
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924885
|
|
Ramsahayak
|
(000000)
|
|
26
|
CHITRANGI
|
MP-15-004-003-001/54
()
|
1715004003NRG24240620230357570
|
24/06/2023
|
Surjkumari
|
1715004003WL024965
|
Surjkumari
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924885
|
|
Surjkumari
|
(000000)
|
|
27
|
CHITRANGI
|
MP-15-004-003-001/54-B
()
|
1715004003NRG24240620230357571
|
24/06/2023
|
Ramprasad
|
1715004003WL024965
|
Ramprasad
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924885
|
|
Ramprasad
|
(000000)
|
|
28
|
CHITRANGI
|
MP-15-004-003-001/58-A
()
|
1715004003NRG24240620230357634
|
24/06/2023
|
Rajesh yadva
|
1715004003WL024967
|
Rajesh yadva
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924885
|
|
Rajeshyadva
|
(000000)
|
|
29
|
CHITRANGI
|
MP-15-004-003-002/11
()
|
1715004003NRG24240620230357589
|
24/06/2023
|
Gambhir
|
1715004003WL024965
|
Gambhir
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924885
|
|
Gambhir
|
(000000)
|
|
30
|
CHITRANGI
|
MP-15-004-003-002/120-A
()
|
1715004003NRG24240620230357591
|
24/06/2023
|
kailash
|
1715004003WL024965
|
kailash
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924885
|
|
kailash
|
(000000)
|
|
31
|
CHITRANGI
|
MP-15-004-003-002/123
()
|
1715004003NRG24240620230357593
|
24/06/2023
|
pradip
|
1715004003WL024965
|
pradip
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924885
|
|
pradip
|
(000000)
|
|
32
|
CHITRANGI
|
MP-15-004-003-002/146-A
()
|
1715004003NRG24240620230357609
|
24/06/2023
|
rampal
|
1715004003WL024966
|
rampal
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924885
|
|
rampal
|
(000000)
|
|
33
|
CHITRANGI
|
MP-15-004-003-002/149
()
|
1715004003NRG24240620230357610
|
24/06/2023
|
Rambahadur
|
1715004003WL024966
|
Rambahadur
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924885
|
|
Rambahadur
|
(000000)
|
|
34
|
CHITRANGI
|
MP-15-004-003-002/158-B
()
|
1715004003NRG24240620230357614
|
24/06/2023
|
Bhaiyalal
|
1715004003WL024966
|
Bhaiyalal
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924885
|
|
Bhaiyalal
|
(000000)
|
|
35
|
CHITRANGI
|
MP-15-004-003-002/185
()
|
1715004003NRG24240620230357620
|
24/06/2023
|
Dudhnath
|
1715004003WL024966
|
Dudhnath
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924885
|
|
Dudhnath
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52598
|
52598
|
|
|
|
|
|
|
|
|
36
|
CHITRANGI
|
MP-15-004-003-001/212
()
|
1715004003NRG24240620230357640
|
24/06/2023
|
Jeetram
|
1715004003WL024968
|
Jeetram
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924885
|
|
Jeetram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
CHITRANGI
|
MP-15-004-003-001/342-C
()
|
1715004003NRG24240620230357543
|
24/06/2023
|
Gurucharan Baiga
|
1715004003WL024965
|
Gurucharan Baiga
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
05/07/2023
|
|
702924885
|
|
GurucharanBaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54366
|
54366
|
|
|
|
|
|
|
|