|
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-15-004-068-001/116-B
()
|
1715004068NRG24250420230039187
|
25/04/2023
|
KUSUM DEVI
|
1715004068WL001905
|
KUSUM DEVI
|
00176
|
IDIB000D589
|
744
|
744
|
Processed
|
12/05/2023
|
|
644736449
|
|
KUSUMDEVI
|
INDIAN BANK(607105)
|
|
2
|
CHITRANGI
|
MP-15-004-068-001/145-B
()
|
1715004068NRG24250420230039189
|
25/04/2023
|
RAJKUMARI DEVI
|
1715004068WL001905
|
RAJKUMARI DEVI
|
00176
|
IDIB000D589
|
744
|
744
|
Processed
|
12/05/2023
|
|
644736449
|
|
RAJKUMARIDEVI
|
INDIAN BANK(607105)
|
|
3
|
CHITRANGI
|
MP-15-004-068-001/157
()
|
1715004068NRG24250420230039191
|
25/04/2023
|
CHANDRAVTI DEVI
|
1715004068WL001905
|
CHANDRAVTI DEVI
|
00176
|
IDIB000D589
|
744
|
744
|
Processed
|
12/05/2023
|
|
644736449
|
|
CHANDRAVTIDEVI
|
INDIAN BANK(607105)
|
|
4
|
CHITRANGI
|
MP-15-004-068-001/157
()
|
1715004068NRG24250420230039190
|
25/04/2023
|
TEJBALI
|
1715004068WL001905
|
TEJBALI
|
00176
|
IDIB000D589
|
744
|
744
|
Processed
|
12/05/2023
|
|
644736449
|
|
TEJBALI
|
INDIAN BANK(607105)
|
|
5
|
CHITRANGI
|
MP-15-004-068-001/168
()
|
1715004068NRG24250420230039192
|
25/04/2023
|
Bhola Prasad Vishvkarma
|
1715004068WL001905
|
Bhola Prasad Vishvkarma
|
00176
|
IDIB000D589
|
744
|
744
|
Processed
|
13/05/2023
|
|
644736449
|
|
BholaPrasadVishvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
CHITRANGI
|
MP-15-004-068-001/168-A
()
|
1715004068NRG24250420230039194
|
25/04/2023
|
Ghanmatee Vishwakarma
|
1715004068WL001905
|
Ghanmatee Vishwakarma
|
00176
|
IDIB000D589
|
744
|
744
|
Processed
|
12/05/2023
|
|
644736449
|
|
GhanmateeVishwakarma
|
INDIAN BANK(607105)
|
|
7
|
CHITRANGI
|
MP-15-004-068-001/168-A
()
|
1715004068NRG24250420230039193
|
25/04/2023
|
Umesh Vishwakarma
|
1715004068WL001905
|
Umesh Vishwakarma
|
00176
|
IDIB000D589
|
744
|
744
|
Processed
|
12/05/2023
|
|
644736449
|
|
UmeshVishwakarma
|
INDIAN BANK(607105)
|
|
8
|
CHITRANGI
|
MP-15-004-068-001/31
()
|
1715004068NRG24250420230039196
|
25/04/2023
|
Guddi Devi
|
1715004068WL001905
|
Guddi Devi
|
00176
|
IDIB000D589
|
744
|
744
|
Processed
|
12/05/2023
|
|
644736449
|
|
GuddiDevi
|
INDIAN BANK(607105)
|
|
9
|
CHITRANGI
|
MP-15-004-068-001/31
()
|
1715004068NRG24250420230039195
|
25/04/2023
|
seetaram kol
|
1715004068WL001905
|
seetaram kol
|
00176
|
IDIB000D589
|
744
|
744
|
Processed
|
12/05/2023
|
|
644736449
|
|
seetaramkol
|
INDIAN BANK(607105)
|
|
10
|
CHITRANGI
|
MP-15-004-068-001/98
()
|
1715004068NRG24250420230039198
|
25/04/2023
|
BUTE DEVI
|
1715004068WL001905
|
BUTE DEVI
|
00176
|
IDIB000D589
|
744
|
744
|
Processed
|
12/05/2023
|
|
644736449
|
|
BUTEDEVI
|
INDIAN BANK(607105)
|
|
11
|
CHITRANGI
|
MP-15-004-068-001/98
()
|
1715004068NRG24250420230039197
|
25/04/2023
|
Dalwantu kewat
|
1715004068WL001905
|
Dalwantu kewat
|
00176
|
IDIB000D589
|
744
|
744
|
Processed
|
12/05/2023
|
|
644736449
|
|
Dalwantukewat
|
INDIAN BANK(607105)
|
|
12
|
CHITRANGI
|
MP-15-004-068-002/1-A
()
|
1715004068NRG24250420230039200
|
25/04/2023
|
NILOO
|
1715004068WL001905
|
NILOO
|
00176
|
IDIB000D589
|
744
|
744
|
Processed
|
12/05/2023
|
|
644736449
|
|
NILOO
|
INDIAN BANK(607105)
|
|
13
|
CHITRANGI
|
MP-15-004-068-002/1-A
()
|
1715004068NRG24250420230039199
|
25/04/2023
|
VIJAY KUMAR KEWAT
|
1715004068WL001905
|
VIJAY KUMAR KEWAT
|
00176
|
IDIB000D589
|
744
|
744
|
Processed
|
12/05/2023
|
|
644736449
|
|
VIJAYKUMARKEWAT
|
INDIAN BANK(607105)
|
|
14
|
CHITRANGI
|
MP-15-004-068-002/117
()
|
1715004068NRG24250420230039201
|
25/04/2023
|
LAL BIHAREE KEWAT
|
1715004068WL001905
|
LAL BIHAREE KEWAT
|
00176
|
IDIB000D589
|
744
|
744
|
Processed
|
12/05/2023
|
|
644736449
|
|
LALBIHAREEKEWAT
|
INDIAN BANK(607105)
|
|
15
|
CHITRANGI
|
MP-15-004-068-002/151-A
()
|
1715004068NRG24250420230039203
|
25/04/2023
|
KANTLAL KEWAT
|
1715004068WL001905
|
KANTLAL KEWAT
|
00176
|
IDIB000D589
|
744
|
744
|
Processed
|
12/05/2023
|
|
644736449
|
|
KANTLALKEWAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
CHITRANGI
|
MP-15-004-068-002/151-A
()
|
1715004068NRG24250420230039204
|
25/04/2023
|
POOJA DEVI
|
1715004068WL001905
|
POOJA DEVI
|
00176
|
IDIB000D589
|
744
|
744
|
Processed
|
12/05/2023
|
|
644736449
|
|
POOJADEVI
|
INDIAN BANK(607105)
|
|
17
|
CHITRANGI
|
MP-15-004-068-002/185-B
()
|
1715004068NRG24250420230039207
|
25/04/2023
|
RAMARAKSHA PAL
|
1715004068WL001905
|
RAMARAKSHA PAL
|
00176
|
IDIB000D589
|
744
|
744
|
Processed
|
12/05/2023
|
|
644736449
|
|
RAMARAKSHAPAL
|
INDIAN BANK(607105)
|
|
18
|
CHITRANGI
|
MP-15-004-068-002/215
()
|
1715004068NRG24250420230039210
|
25/04/2023
|
USHA DEVI
|
1715004068WL001905
|
USHA DEVI
|
00176
|
IDIB000D589
|
744
|
744
|
Processed
|
12/05/2023
|
|
644736449
|
|
USHADEVI
|
INDIAN BANK(607105)
|
|
19
|
CHITRANGI
|
MP-15-004-068-002/215-A
()
|
1715004068NRG24250420230039211
|
25/04/2023
|
AWADHLAL
|
1715004068WL001905
|
AWADHLAL
|
00176
|
IDIB000D589
|
744
|
744
|
Processed
|
12/05/2023
|
|
644736449
|
|
AWADHLAL
|
INDIAN BANK(607105)
|
|
20
|
CHITRANGI
|
MP-15-004-068-002/91
()
|
1715004068NRG24250420230039214
|
25/04/2023
|
RAMBAI
|
1715004068WL001905
|
RAMBAI
|
00176
|
IDIB000D589
|
744
|
744
|
Processed
|
12/05/2023
|
|
644736449
|
|
RAMBAI
|
INDIAN BANK(607105)
|
|
21
|
CHITRANGI
|
MP-15-004-068-002/91-A
()
|
1715004068NRG24250420230039215
|
25/04/2023
|
GEETA DEVI
|
1715004068WL001905
|
GEETA DEVI
|
00176
|
IDIB000D589
|
744
|
744
|
Processed
|
12/05/2023
|
|
644736449
|
|
GEETADEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15624
|
15624
|
|
|
|
|
|
|
|
|
22
|
CHITRANGI
|
MP-15-004-068-002/117
()
|
1715004068NRG24250420230039202
|
25/04/2023
|
BUTAVA DEVI
|
1715004068WL001905
|
BUTAVA DEVI
|
00176
|
IDIB000N557
|
744
|
744
|
Processed
|
12/05/2023
|
|
644736449
|
|
BUTAVADEVI
|
INDIAN BANK(607105)
|
|
23
|
CHITRANGI
|
MP-15-004-068-002/164
()
|
1715004068NRG24250420230039205
|
25/04/2023
|
ramguli yadav
|
1715004068WL001905
|
ramguli yadav
|
00176
|
IDIB000N557
|
744
|
744
|
Processed
|
12/05/2023
|
|
644736449
|
|
ramguliyadav
|
INDIAN BANK(607105)
|
|
24
|
CHITRANGI
|
MP-15-004-093-003/104-A
()
|
1715004093NRG24250420230039402
|
25/04/2023
|
Naresh Kumar Baiga
|
1715004093WL001910
|
Naresh Kumar Baiga
|
00176
|
IDIB000N557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
644736449
|
|
NareshKumarBaiga
|
INDIAN BANK(607105)
|
|
25
|
CHITRANGI
|
MP-15-004-093-003/48
()
|
1715004093NRG24250420230039404
|
25/04/2023
|
Ashwani Singh Gond
|
1715004093WL001910
|
Ashwani Singh Gond
|
00176
|
IDIB000N557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
644736449
|
|
AshwaniSinghGond
|
INDIAN BANK(607105)
|
|
26
|
CHITRANGI
|
MP-15-004-093-003/50-A
()
|
1715004093NRG24250420230039406
|
25/04/2023
|
Jagdhari Baiga
|
1715004093WL001910
|
Jagdhari Baiga
|
00176
|
IDIB000N557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
644736449
|
|
JagdhariBaiga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5772
|
5772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21396
|
21396
|
|
|
|
|
|
|
|