|
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-15-004-071-002/18-A
()
|
1715004071NRG24051220230970035
|
06/12/2023
|
jagraniya
|
1715004071WL081413
|
jagraniya
|
48688201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462918143
|
|
jagraniya
|
(000000)
|
|
2
|
CHITRANGI
|
MP-15-004-086-001/420-B
()
|
1715004086NRG24051220230972419
|
06/12/2023
|
Pampati Baiga
|
1715004086WL081575
|
Pampati Baiga
|
48688201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462918143
|
|
PampatiBaiga
|
(000000)
|
|
3
|
CHITRANGI
|
MP-15-004-086-001/420-C
()
|
1715004086NRG24051220230972420
|
06/12/2023
|
Raimuniya
|
1715004086WL081575
|
Raimuniya
|
48688201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462918143
|
|
Raimuniya
|
(000000)
|
|
4
|
CHITRANGI
|
MP-15-004-086-001/420-D
()
|
1715004086NRG24051220230972421
|
06/12/2023
|
Jukhani
|
1715004086WL081575
|
Jukhani
|
48688201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462918143
|
|
Jukhani
|
(000000)
|
|
5
|
CHITRANGI
|
MP-15-004-086-001/421-A
()
|
1715004086NRG24051220230972422
|
06/12/2023
|
Sumariya Devi Baiga
|
1715004086WL081575
|
Sumariya Devi Baiga
|
48688201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462918143
|
|
SumariyaDeviBaiga
|
(000000)
|
|
6
|
CHITRANGI
|
MP-15-004-086-001/421-C
()
|
1715004086NRG24051220230972423
|
06/12/2023
|
Guddi Devi
|
1715004086WL081575
|
Guddi Devi
|
48688201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462918143
|
|
GuddiDevi
|
(000000)
|
|
7
|
CHITRANGI
|
MP-15-004-086-001/421-D
()
|
1715004086NRG24051220230972424
|
06/12/2023
|
Sarsawati
|
1715004086WL081575
|
Sarsawati
|
48688201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462918143
|
|
Sarsawati
|
(000000)
|
|
8
|
CHITRANGI
|
MP-15-004-086-001/428-A
()
|
1715004086NRG24051220230972425
|
06/12/2023
|
Lalita
|
1715004086WL081575
|
Lalita
|
48688201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462918143
|
|
Lalita
|
(000000)
|
|
9
|
CHITRANGI
|
MP-15-004-086-001/428-B
()
|
1715004086NRG24051220230972426
|
06/12/2023
|
Rajvanti
|
1715004086WL081575
|
Rajvanti
|
48688201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462918143
|
|
Rajvanti
|
(000000)
|
|
10
|
CHITRANGI
|
MP-15-004-086-002/225
()
|
1715004086NRG24051220230972429
|
06/12/2023
|
Basanti Kharwar
|
1715004086WL081575
|
Basanti Kharwar
|
48688201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462918143
|
|
BasantiKharwar
|
(000000)
|
|
11
|
CHITRANGI
|
MP-15-004-086-002/590-A
()
|
1715004086NRG24051220230972435
|
06/12/2023
|
Jupiya
|
1715004086WL081575
|
Jupiya
|
48688201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462918143
|
|
Jupiya
|
(000000)
|
|
12
|
CHITRANGI
|
MP-15-004-086-002/603-B
()
|
1715004086NRG24051220230972436
|
06/12/2023
|
Gudiya
|
1715004086WL081575
|
Gudiya
|
48688201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462918143
|
|
Gudiya
|
(000000)
|
|
13
|
CHITRANGI
|
MP-15-004-086-003/401
()
|
1715004086NRG24051220230972437
|
06/12/2023
|
Manmati
|
1715004086WL081575
|
Manmati
|
48688201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462918143
|
|
Manmati
|
(000000)
|
|
14
|
CHITRANGI
|
MP-15-004-086-005/289-D
()
|
1715004086NRG24051220230972440
|
06/12/2023
|
Gulbasiya Devi
|
1715004086WL081575
|
Gulbasiya Devi
|
48688201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462918143
|
|
GulbasiyaDevi
|
(000000)
|
|
15
|
CHITRANGI
|
MP-15-004-086-005/820-B
()
|
1715004086NRG24051220230972448
|
06/12/2023
|
Samariya
|
1715004086WL081575
|
Samariya
|
48688201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462918143
|
|
Samariya
|
(000000)
|
|
16
|
CHITRANGI
|
MP-15-004-086-006/823-D
()
|
1715004086NRG24051220230972450
|
06/12/2023
|
Rajwnti
|
1715004086WL081575
|
Rajwnti
|
48688201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462918143
|
|
Rajwnti
|
(000000)
|
|
17
|
CHITRANGI
|
MP-15-004-086-006/824
()
|
1715004086NRG24051220230972451
|
06/12/2023
|
Rajmati Devi
|
1715004086WL081575
|
Rajmati Devi
|
48688201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462918143
|
|
RajmatiDevi
|
(000000)
|
|
18
|
CHITRANGI
|
MP-15-004-086-006/824-A
()
|
1715004086NRG24051220230972452
|
06/12/2023
|
Lalli Devi
|
1715004086WL081575
|
Lalli Devi
|
48688201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462918143
|
|
LalliDevi
|
(000000)
|
|
19
|
CHITRANGI
|
MP-15-004-086-006/824-B
()
|
1715004086NRG24051220230972453
|
06/12/2023
|
Shyamkali
|
1715004086WL081575
|
Shyamkali
|
48688201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462918143
|
|
Shyamkali
|
(000000)
|
|
20
|
CHITRANGI
|
MP-15-004-086-006/824-C
()
|
1715004086NRG24051220230972454
|
06/12/2023
|
Lakhpatiya Devi
|
1715004086WL081575
|
Lakhpatiya Devi
|
48688201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462918143
|
|
LakhpatiyaDevi
|
(000000)
|
|
21
|
CHITRANGI
|
MP-15-004-086-006/824-D
()
|
1715004086NRG24051220230972455
|
06/12/2023
|
Devkali Singh Gond
|
1715004086WL081575
|
Devkali Singh Gond
|
48688201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462918143
|
|
DevkaliSinghGond
|
(000000)
|
|
22
|
CHITRANGI
|
MP-15-004-086-006/825
()
|
1715004086NRG24051220230972456
|
06/12/2023
|
Shiv Kumari
|
1715004086WL081575
|
Shiv Kumari
|
48688201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462918143
|
|
ShivKumari
|
(000000)
|
|
23
|
CHITRANGI
|
MP-15-004-086-006/825-A
()
|
1715004086NRG24051220230972457
|
06/12/2023
|
Sushila Singh
|
1715004086WL081575
|
Sushila Singh
|
48688201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462918143
|
|
SushilaSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35139
|
35139
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35139
|
35139
|
|
|
|
|
|
|
|