|
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-15-004-067-005/146-A
()
|
1715004121NRG24061120230880048
|
06/11/2023
|
neetesh
|
1715004121WL075060
|
neetesh
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142074
|
|
neetesh
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHITRANGI
|
MP-15-004-067-005/185-B
()
|
1715004121NRG24061120230880049
|
06/11/2023
|
JAYRANIYA
|
1715004121WL075060
|
JAYRANIYA
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142074
|
|
JAYRANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHITRANGI
|
MP-15-004-067-005/277-A
()
|
1715004121NRG24061120230880050
|
06/11/2023
|
Kanhailal Maury
|
1715004121WL075060
|
Kanhailal Maury
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142074
|
|
KanhailalMaury
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHITRANGI
|
MP-15-004-067-005/346
()
|
1715004121NRG24061120230880052
|
06/11/2023
|
ritu kol
|
1715004121WL075060
|
ritu kol
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142074
|
|
ritukol
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHITRANGI
|
MP-15-004-067-005/349-C
()
|
1715004121NRG24061120230880055
|
06/11/2023
|
meera
|
1715004121WL075060
|
meera
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142074
|
|
meera
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHITRANGI
|
MP-15-004-067-005/357
()
|
1715004121NRG24061120230880057
|
06/11/2023
|
kunti kol
|
1715004121WL075060
|
kunti kol
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142074
|
|
kuntikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHITRANGI
|
MP-15-004-067-005/430-B
()
|
1715004121NRG24061120230880059
|
06/11/2023
|
Maharunnisha
|
1715004121WL075060
|
Maharunnisha
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142074
|
|
Maharunnisha
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHITRANGI
|
MP-15-004-067-005/470-A
()
|
1715004121NRG24061120230880062
|
06/11/2023
|
UTTAM
|
1715004121WL075060
|
UTTAM
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142074
|
|
UTTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHITRANGI
|
MP-15-004-067-005/470-B
()
|
1715004121NRG24061120230880063
|
06/11/2023
|
kamleshwar
|
1715004121WL075060
|
kamleshwar
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142074
|
|
kamleshwar
|
UNION BANK OF INDIA(508500)
|
|
10
|
CHITRANGI
|
MP-15-004-067-005/473
()
|
1715004121NRG24061120230880064
|
06/11/2023
|
kamleshwar
|
1715004121WL075060
|
kamleshwar
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142074
|
|
kamleshwar
|
UNION BANK OF INDIA(508500)
|
|
11
|
CHITRANGI
|
MP-15-004-067-005/474-A
()
|
1715004121NRG24061120230880070
|
06/11/2023
|
ankit
|
1715004121WL075060
|
ankit
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142074
|
|
ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
CHITRANGI
|
MP-15-004-067-005/474-B
()
|
1715004121NRG24061120230880071
|
06/11/2023
|
chandrika
|
1715004121WL075060
|
chandrika
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142074
|
|
chandrika
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHITRANGI
|
MP-15-004-067-005/475
()
|
1715004121NRG24061120230880072
|
06/11/2023
|
Sushama Kewat
|
1715004121WL075060
|
Sushama Kewat
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142074
|
|
SushamaKewat
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHITRANGI
|
MP-15-004-067-005/475-C
()
|
1715004121NRG24061120230880073
|
06/11/2023
|
Roshan
|
1715004121WL075060
|
Roshan
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142074
|
|
Roshan
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHITRANGI
|
MP-15-004-067-005/476
()
|
1715004121NRG24061120230880075
|
06/11/2023
|
Satyaman Vishvkarma
|
1715004121WL075060
|
Satyaman Vishvkarma
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142074
|
|
SatyamanVishvkarma
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHITRANGI
|
MP-15-004-067-005/476-C
()
|
1715004121NRG24061120230880076
|
06/11/2023
|
Rakhi Badhai
|
1715004121WL075060
|
Rakhi Badhai
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142074
|
|
RakhiBadhai
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHITRANGI
|
MP-15-004-067-005/478-A
()
|
1715004121NRG24061120230880081
|
06/11/2023
|
shivanand
|
1715004121WL075060
|
shivanand
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142074
|
|
shivanand
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHITRANGI
|
MP-15-004-067-005/478-D
()
|
1715004121NRG24061120230880083
|
06/11/2023
|
Archana
|
1715004121WL075060
|
Archana
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142074
|
|
Archana
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
CHITRANGI
|
MP-15-004-067-005/480
()
|
1715004121NRG24061120230880084
|
06/11/2023
|
khusabu
|
1715004121WL075060
|
khusabu
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142074
|
|
khusabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHITRANGI
|
MP-15-004-067-005/485
()
|
1715004121NRG24061120230880085
|
06/11/2023
|
Lokmani
|
1715004121WL075060
|
Lokmani
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142074
|
|
Lokmani
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHITRANGI
|
MP-15-004-067-005/506-B
()
|
1715004121NRG24061120230880087
|
06/11/2023
|
BHOLE MAJHI
|
1715004121WL075060
|
BHOLE MAJHI
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142074
|
|
BHOLEMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHITRANGI
|
MP-15-004-067-005/507-B
()
|
1715004121NRG24061120230880088
|
06/11/2023
|
SANDEEP KEWAT
|
1715004121WL075060
|
SANDEEP KEWAT
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142074
|
|
SANDEEPKEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHITRANGI
|
MP-15-004-067-005/510
()
|
1715004121NRG24061120230880089
|
06/11/2023
|
MOHAN
|
1715004121WL075060
|
MOHAN
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142074
|
|
MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHITRANGI
|
MP-15-004-067-005/53-B
()
|
1715004121NRG24061120230880090
|
06/11/2023
|
BABULAL
|
1715004121WL075060
|
BABULAL
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142074
|
|
BABULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHITRANGI
|
MP-15-004-067-005/73-A
()
|
1715004121NRG24061120230880092
|
06/11/2023
|
RANNU
|
1715004121WL075060
|
RANNU
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142074
|
|
RANNU
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHITRANGI
|
MP-15-004-067-005/74-D
()
|
1715004121NRG24061120230880093
|
06/11/2023
|
PRADEEP
|
1715004121WL075060
|
PRADEEP
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142074
|
|
PRADEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHITRANGI
|
MP-15-004-067-005/81-B
()
|
1715004121NRG24061120230880094
|
06/11/2023
|
ASHISH
|
1715004121WL075060
|
ASHISH
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142074
|
|
ASHISH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHITRANGI
|
MP-15-004-067-005/87-A
()
|
1715004121NRG24061120230880095
|
06/11/2023
|
SHIVANI
|
1715004121WL075060
|
SHIVANI
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142074
|
|
SHIVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43316
|
43316
|
|
|
|
|
|
|
|
|
29
|
CHITRANGI
|
MP-15-004-067-005/49-A
()
|
1715004121NRG24061120230880086
|
06/11/2023
|
KALLU
|
1715004121WL075060
|
KALLU
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142074
|
|
KALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
30
|
CHITRANGI
|
MP-15-004-067-005/476-D
()
|
1715004121NRG24061120230880077
|
06/11/2023
|
premkali
|
1715004121WL075060
|
premkali
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142074
|
|
premkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
CHITRANGI
|
MP-15-004-067-005/477
()
|
1715004121NRG24061120230880078
|
06/11/2023
|
Radheshyam
|
1715004121WL075060
|
Radheshyam
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142074
|
|
Radheshyam
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHITRANGI
|
MP-15-004-067-005/477-C
()
|
1715004121NRG24061120230880079
|
06/11/2023
|
Shanti Koeri
|
1715004121WL075060
|
Shanti Koeri
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142074
|
|
ShantiKoeri
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
CHITRANGI
|
MP-15-004-067-005/478
()
|
1715004121NRG24061120230880080
|
06/11/2023
|
Rajan prasad Kewat
|
1715004121WL075060
|
Rajan prasad Kewat
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142074
|
|
RajanprasadKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
CHITRANGI
|
MP-15-004-067-005/478-B
()
|
1715004121NRG24061120230880082
|
06/11/2023
|
Punit
|
1715004121WL075060
|
Punit
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142074
|
|
Punit
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
35
|
CHITRANGI
|
MP-15-004-067-005/286-D
()
|
1715004121NRG24061120230880051
|
06/11/2023
|
kalavati
|
1715004121WL075060
|
kalavati
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142074
|
|
kalavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHITRANGI
|
MP-15-004-067-005/347
()
|
1715004121NRG24061120230880053
|
06/11/2023
|
dhanrajua
|
1715004121WL075060
|
dhanrajua
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142074
|
|
dhanrajua
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHITRANGI
|
MP-15-004-067-005/348
()
|
1715004121NRG24061120230880054
|
06/11/2023
|
rita devi
|
1715004121WL075060
|
rita devi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142074
|
|
ritadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHITRANGI
|
MP-15-004-067-005/354
()
|
1715004121NRG24061120230880056
|
06/11/2023
|
mahuri devi
|
1715004121WL075060
|
mahuri devi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142074
|
|
mahuridevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHITRANGI
|
MP-15-004-067-005/423
()
|
1715004121NRG24061120230880058
|
06/11/2023
|
BINDUMATI
|
1715004121WL075060
|
BINDUMATI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142074
|
|
BINDUMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHITRANGI
|
MP-15-004-067-005/430-D
()
|
1715004121NRG24061120230880061
|
06/11/2023
|
Sairunnisha
|
1715004121WL075060
|
Sairunnisha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142074
|
|
Sairunnisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHITRANGI
|
MP-15-004-067-005/473-A
()
|
1715004121NRG24061120230880065
|
06/11/2023
|
khusaboo
|
1715004121WL075060
|
khusaboo
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142074
|
|
khusaboo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHITRANGI
|
MP-15-004-067-005/473-B
()
|
1715004121NRG24061120230880066
|
06/11/2023
|
pragya
|
1715004121WL075060
|
pragya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142074
|
|
pragya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHITRANGI
|
MP-15-004-067-005/473-C
()
|
1715004121NRG24061120230880067
|
06/11/2023
|
suneeta
|
1715004121WL075060
|
suneeta
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142074
|
|
suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHITRANGI
|
MP-15-004-067-005/473-D
()
|
1715004121NRG24061120230880068
|
06/11/2023
|
vimala
|
1715004121WL075060
|
vimala
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142074
|
|
vimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHITRANGI
|
MP-15-004-067-005/474
()
|
1715004121NRG24061120230880069
|
06/11/2023
|
urmila
|
1715004121WL075060
|
urmila
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142074
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
46
|
CHITRANGI
|
MP-15-004-067-005/430-C
()
|
1715004121NRG24061120230880060
|
06/11/2023
|
meera kol
|
1715004121WL075060
|
meera kol
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142074
|
|
meerakol
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
CHITRANGI
|
MP-15-004-067-005/475-D
()
|
1715004121NRG24061120230880074
|
06/11/2023
|
Sunit
|
1715004121WL075060
|
Sunit
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142074
|
|
Sunit
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
CHITRANGI
|
MP-15-004-067-005/65-A
()
|
1715004121NRG24061120230880091
|
06/11/2023
|
JAMILU NISHA
|
1715004121WL075060
|
JAMILU NISHA
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142074
|
|
JAMILUNISHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74256
|
74256
|
|
|
|
|
|
|
|