|
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-15-004-046-004/110
()
|
1715004046NRG24150520230144879
|
15/05/2023
|
Jitendra Singh
|
1715004046WL009593
|
Jitendra Singh
|
48688201
|
SBIN0000DOP
|
1540
|
1540
|
Rejected
|
20/05/2023
|
|
787577985
|
Account closed
|
|
|
|
2
|
CHITRANGI
|
MP-15-004-046-004/110
()
|
1715004046NRG24150520230144880
|
15/05/2023
|
Singita
|
1715004046WL009593
|
Singita
|
48688201
|
SBIN0000DOP
|
1540
|
1540
|
Rejected
|
20/05/2023
|
|
787577985
|
Account closed
|
|
|
|
3
|
CHITRANGI
|
MP-15-004-046-004/118
()
|
1715004046NRG24150520230144882
|
15/05/2023
|
Parsottam
|
1715004046WL009593
|
Parsottam
|
48688201
|
SBIN0000DOP
|
1540
|
1540
|
Rejected
|
20/05/2023
|
|
787577985
|
Account closed
|
|
|
|
4
|
CHITRANGI
|
MP-15-004-046-004/124
()
|
1715004046NRG24150520230144883
|
15/05/2023
|
Mulsileevan
|
1715004046WL009593
|
Mulsileevan
|
48688201
|
SBIN0000DOP
|
1540
|
1540
|
Rejected
|
20/05/2023
|
|
787577985
|
Account closed
|
|
|
|
5
|
CHITRANGI
|
MP-15-004-046-004/124
()
|
1715004046NRG24150520230144884
|
15/05/2023
|
Premvati
|
1715004046WL009593
|
Premvati
|
48688201
|
SBIN0000DOP
|
1540
|
1540
|
Rejected
|
20/05/2023
|
|
787577985
|
Account closed
|
|
|
|
6
|
CHITRANGI
|
MP-15-004-046-004/126
()
|
1715004046NRG24150520230144885
|
15/05/2023
|
Jawaharlal
|
1715004046WL009593
|
Jawaharlal
|
48688201
|
SBIN0000DOP
|
1540
|
1540
|
Rejected
|
20/05/2023
|
|
787577985
|
Account closed
|
|
|
|
7
|
CHITRANGI
|
MP-15-004-046-004/126
()
|
1715004046NRG24150520230144886
|
15/05/2023
|
Sangita
|
1715004046WL009593
|
Sangita
|
48688201
|
SBIN0000DOP
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
787577985
|
|
Sangita
|
(000000)
|
|
8
|
CHITRANGI
|
MP-15-004-046-004/127
()
|
1715004046NRG24150520230144888
|
15/05/2023
|
Phulmati
|
1715004046WL009593
|
Phulmati
|
48688201
|
SBIN0000DOP
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
787577985
|
|
Phulmati
|
(000000)
|
|
9
|
CHITRANGI
|
MP-15-004-046-004/128
()
|
1715004046NRG24150520230144889
|
15/05/2023
|
Mahadev
|
1715004046WL009593
|
Mahadev
|
48688201
|
SBIN0000DOP
|
1540
|
1540
|
Rejected
|
20/05/2023
|
|
787577985
|
Account closed
|
|
|
|
10
|
CHITRANGI
|
MP-15-004-046-004/128
()
|
1715004046NRG24150520230144890
|
15/05/2023
|
Shanti
|
1715004046WL009593
|
Shanti
|
48688201
|
SBIN0000DOP
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
787577985
|
|
Shanti
|
(000000)
|
|
11
|
CHITRANGI
|
MP-15-004-046-004/130
()
|
1715004046NRG24150520230144891
|
15/05/2023
|
Ramlal
|
1715004046WL009593
|
Ramlal
|
48688201
|
SBIN0000DOP
|
1540
|
1540
|
Rejected
|
20/05/2023
|
|
787577985
|
Account closed
|
|
|
|
12
|
CHITRANGI
|
MP-15-004-046-004/130
()
|
1715004046NRG24150520230144892
|
15/05/2023
|
Rampatiya
|
1715004046WL009593
|
Rampatiya
|
48688201
|
SBIN0000DOP
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
787577985
|
|
Rampatiya
|
(000000)
|
|
13
|
CHITRANGI
|
MP-15-004-046-004/133
()
|
1715004046NRG24150520230144893
|
15/05/2023
|
Santkumar
|
1715004046WL009593
|
Santkumar
|
48688201
|
SBIN0000DOP
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
787577985
|
|
Santkumar
|
(000000)
|
|
14
|
CHITRANGI
|
MP-15-004-046-004/135
()
|
1715004046NRG24150520230144894
|
15/05/2023
|
Ramsundar
|
1715004046WL009593
|
Ramsundar
|
48688201
|
SBIN0000DOP
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
787577985
|
|
Ramsundar
|
(000000)
|
|
15
|
CHITRANGI
|
MP-15-004-046-004/137
()
|
1715004046NRG24150520230144895
|
15/05/2023
|
Dirgaj
|
1715004046WL009593
|
Dirgaj
|
48688201
|
SBIN0000DOP
|
1540
|
1540
|
Rejected
|
20/05/2023
|
|
787577985
|
Account closed
|
|
|
|
16
|
CHITRANGI
|
MP-15-004-046-004/138
()
|
1715004046NRG24150520230144896
|
15/05/2023
|
Munsilal
|
1715004046WL009593
|
Munsilal
|
48688201
|
SBIN0000DOP
|
1540
|
1540
|
Rejected
|
20/05/2023
|
|
787577985
|
Account closed
|
|
|
|
17
|
CHITRANGI
|
MP-15-004-046-004/138
()
|
1715004046NRG24150520230144897
|
15/05/2023
|
Phulkumari
|
1715004046WL009593
|
Phulkumari
|
48688201
|
SBIN0000DOP
|
1540
|
1540
|
Rejected
|
20/05/2023
|
|
787577985
|
Account closed
|
|
|
|
18
|
CHITRANGI
|
MP-15-004-046-004/14-A
()
|
1715004046NRG24150520230144900
|
15/05/2023
|
Devnarayan
|
1715004046WL009593
|
Devnarayan
|
48688201
|
SBIN0000DOP
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
787577985
|
|
Devnarayan
|
(000000)
|
|
19
|
CHITRANGI
|
MP-15-004-046-004/151
()
|
1715004046NRG24150520230144909
|
15/05/2023
|
Trilok
|
1715004046WL009593
|
Trilok
|
48688201
|
SBIN0000DOP
|
1540
|
1540
|
Rejected
|
20/05/2023
|
|
787577985
|
Account closed
|
|
|
|
20
|
CHITRANGI
|
MP-15-004-046-004/23
()
|
1715004046NRG24150520230144911
|
15/05/2023
|
Sukhalal
|
1715004046WL009593
|
Sukhalal
|
48688201
|
SBIN0000DOP
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
787577985
|
|
Sukhalal
|
(000000)
|
|
21
|
CHITRANGI
|
MP-15-004-046-004/29
()
|
1715004046NRG24150520230144915
|
15/05/2023
|
benulal
|
1715004046WL009593
|
benulal
|
48688201
|
SBIN0000DOP
|
1540
|
1540
|
Rejected
|
20/05/2023
|
|
787577985
|
Account closed
|
|
|
|
22
|
CHITRANGI
|
MP-15-004-046-004/35
()
|
1715004046NRG24150520230144922
|
15/05/2023
|
Rajwanti
|
1715004046WL009593
|
Rajwanti
|
48688201
|
SBIN0000DOP
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
787577985
|
|
Rajwanti
|
(000000)
|
|
23
|
CHITRANGI
|
MP-15-004-046-004/351
()
|
1715004046NRG24150520230144923
|
15/05/2023
|
shukla prashad
|
1715004046WL009593
|
shukla prashad
|
48688201
|
SBIN0000DOP
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
787577985
|
|
shuklaprashad
|
(000000)
|
|
24
|
CHITRANGI
|
MP-15-004-046-004/37
()
|
1715004046NRG24150520230144924
|
15/05/2023
|
Kamlaprasad
|
1715004046WL009593
|
Kamlaprasad
|
48688201
|
SBIN0000DOP
|
1540
|
1540
|
Rejected
|
20/05/2023
|
|
787577985
|
Account closed
|
|
|
|
25
|
CHITRANGI
|
MP-15-004-046-004/38
()
|
1715004046NRG24150520230144926
|
15/05/2023
|
Phulvanti
|
1715004046WL009593
|
Phulvanti
|
48688201
|
SBIN0000DOP
|
1540
|
1540
|
Rejected
|
20/05/2023
|
|
787577985
|
Account closed
|
|
|
|
26
|
CHITRANGI
|
MP-15-004-046-004/38
()
|
1715004046NRG24150520230144925
|
15/05/2023
|
Samaylal
|
1715004046WL009593
|
Samaylal
|
48688201
|
SBIN0000DOP
|
1540
|
1540
|
Rejected
|
20/05/2023
|
|
787577985
|
Account closed
|
|
|
|
27
|
CHITRANGI
|
MP-15-004-046-004/44
()
|
1715004046NRG24150520230144927
|
15/05/2023
|
Ashaman
|
1715004046WL009593
|
Ashaman
|
48688201
|
SBIN0000DOP
|
1540
|
1540
|
Rejected
|
20/05/2023
|
|
787577985
|
Account closed
|
|
|
|
28
|
CHITRANGI
|
MP-15-004-046-004/44
()
|
1715004046NRG24150520230144928
|
15/05/2023
|
Phulmati
|
1715004046WL009593
|
Phulmati
|
48688201
|
SBIN0000DOP
|
1540
|
1540
|
Rejected
|
20/05/2023
|
|
787577985
|
Account closed
|
|
|
|
29
|
CHITRANGI
|
MP-15-004-046-004/54
()
|
1715004046NRG24150520230144934
|
15/05/2023
|
Butalwa
|
1715004046WL009593
|
Butalwa
|
48688201
|
SBIN0000DOP
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
787577985
|
|
Butalwa
|
(000000)
|
|
30
|
CHITRANGI
|
MP-15-004-046-004/54
()
|
1715004046NRG24150520230144933
|
15/05/2023
|
Butalwa
|
1715004046WL009593
|
Butalwa
|
48688201
|
SBIN0000DOP
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
787577985
|
|
Butalwa
|
(000000)
|
|
31
|
CHITRANGI
|
MP-15-004-046-004/56
()
|
1715004046NRG24150520230144935
|
15/05/2023
|
Budhai
|
1715004046WL009593
|
Budhai
|
48688201
|
SBIN0000DOP
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
787577985
|
|
Budhai
|
(000000)
|
|
32
|
CHITRANGI
|
MP-15-004-046-004/56
()
|
1715004046NRG24150520230144936
|
15/05/2023
|
Chaurasiya
|
1715004046WL009593
|
Chaurasiya
|
48688201
|
SBIN0000DOP
|
1540
|
1540
|
Rejected
|
20/05/2023
|
|
787577985
|
Account closed
|
|
|
|
33
|
CHITRANGI
|
MP-15-004-046-004/57
()
|
1715004046NRG24150520230144937
|
15/05/2023
|
Aarju
|
1715004046WL009593
|
Aarju
|
48688201
|
SBIN0000DOP
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
787577985
|
|
Aarju
|
(000000)
|
|
34
|
CHITRANGI
|
MP-15-004-046-004/61-A
()
|
1715004046NRG24150520230144939
|
15/05/2023
|
Jagvati
|
1715004046WL009593
|
Jagvati
|
48688201
|
SBIN0000DOP
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
787577985
|
|
Jagvati
|
(000000)
|
|
35
|
CHITRANGI
|
MP-15-004-046-004/61-A
()
|
1715004046NRG24150520230144938
|
15/05/2023
|
Tejbahadura
|
1715004046WL009593
|
Tejbahadura
|
48688201
|
SBIN0000DOP
|
1540
|
1540
|
Rejected
|
20/05/2023
|
|
787577985
|
Account closed
|
|
|
|
36
|
CHITRANGI
|
MP-15-004-046-004/63
()
|
1715004046NRG24150520230144942
|
15/05/2023
|
Bhola Prasad
|
1715004046WL009593
|
Bhola Prasad
|
48688201
|
SBIN0000DOP
|
1540
|
1540
|
Rejected
|
20/05/2023
|
|
787577985
|
Account closed
|
|
|
|
37
|
CHITRANGI
|
MP-15-004-046-004/63
()
|
1715004046NRG24150520230144943
|
15/05/2023
|
Butlawa
|
1715004046WL009593
|
Butlawa
|
48688201
|
SBIN0000DOP
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
787577985
|
|
Butlawa
|
(000000)
|
|
38
|
CHITRANGI
|
MP-15-004-046-004/64
()
|
1715004046NRG24150520230144944
|
15/05/2023
|
rangbahadur
|
1715004046WL009593
|
rangbahadur
|
48688201
|
SBIN0000DOP
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
787577985
|
|
rangbahadur
|
(000000)
|
|
39
|
CHITRANGI
|
MP-15-004-046-004/64
()
|
1715004046NRG24150520230144945
|
15/05/2023
|
Sukhbanti
|
1715004046WL009593
|
Sukhbanti
|
48688201
|
SBIN0000DOP
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
787577985
|
|
Sukhbanti
|
(000000)
|
|
40
|
CHITRANGI
|
MP-15-004-046-004/69
()
|
1715004046NRG24150520230144946
|
15/05/2023
|
Amar bahadur
|
1715004046WL009593
|
Amar bahadur
|
48688201
|
SBIN0000DOP
|
1540
|
1540
|
Rejected
|
20/05/2023
|
|
787577985
|
Account closed
|
|
|
|
41
|
CHITRANGI
|
MP-15-004-046-004/69
()
|
1715004046NRG24150520230144947
|
15/05/2023
|
Renu singh
|
1715004046WL009593
|
Renu singh
|
48688201
|
SBIN0000DOP
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
787577985
|
|
Renusingh
|
(000000)
|
|
42
|
CHITRANGI
|
MP-15-004-046-004/70-A
()
|
1715004046NRG24150520230144948
|
15/05/2023
|
Harinarayan
|
1715004046WL009593
|
Harinarayan
|
48688201
|
SBIN0000DOP
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
787577985
|
|
Harinarayan
|
(000000)
|
|
43
|
CHITRANGI
|
MP-15-004-046-004/74
()
|
1715004046NRG24150520230144949
|
15/05/2023
|
Ramdas
|
1715004046WL009593
|
Ramdas
|
48688201
|
SBIN0000DOP
|
1540
|
1540
|
Rejected
|
20/05/2023
|
|
787577985
|
Account closed
|
|
|
|
44
|
CHITRANGI
|
MP-15-004-046-004/76-A
()
|
1715004046NRG24150520230144951
|
15/05/2023
|
Ramkali
|
1715004046WL009593
|
Ramkali
|
48688201
|
SBIN0000DOP
|
1540
|
1540
|
Rejected
|
20/05/2023
|
|
787577985
|
Account closed
|
|
|
|
45
|
CHITRANGI
|
MP-15-004-046-004/76-A
()
|
1715004046NRG24150520230144950
|
15/05/2023
|
Shivram
|
1715004046WL009593
|
Shivram
|
48688201
|
SBIN0000DOP
|
1540
|
1540
|
Rejected
|
20/05/2023
|
|
787577985
|
Account closed
|
|
|
|
46
|
CHITRANGI
|
MP-15-004-046-004/80-A
()
|
1715004046NRG24150520230144953
|
15/05/2023
|
Basnati
|
1715004046WL009593
|
Basnati
|
48688201
|
SBIN0000DOP
|
1540
|
1540
|
Rejected
|
20/05/2023
|
|
787577985
|
Account closed
|
|
|
|
47
|
CHITRANGI
|
MP-15-004-046-004/85
()
|
1715004046NRG24150520230144954
|
15/05/2023
|
Lakshandhari
|
1715004046WL009593
|
Lakshandhari
|
48688201
|
SBIN0000DOP
|
1540
|
1540
|
Rejected
|
20/05/2023
|
|
787577985
|
Account closed
|
|
|
|
48
|
CHITRANGI
|
MP-15-004-046-004/85
()
|
1715004046NRG24150520230144955
|
15/05/2023
|
Shyamkali
|
1715004046WL009593
|
Shyamkali
|
48688201
|
SBIN0000DOP
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
787577985
|
|
Shyamkali
|
(000000)
|
|
49
|
CHITRANGI
|
MP-15-004-046-004/88-A
()
|
1715004046NRG24150520230144959
|
15/05/2023
|
Baijnath
|
1715004046WL009593
|
Baijnath
|
48688201
|
SBIN0000DOP
|
1540
|
1540
|
Rejected
|
20/05/2023
|
|
787577985
|
Account closed
|
|
|
|
50
|
CHITRANGI
|
MP-15-004-046-004/88-A
()
|
1715004046NRG24150520230144960
|
15/05/2023
|
Bhagvanti
|
1715004046WL009593
|
Bhagvanti
|
48688201
|
SBIN0000DOP
|
1540
|
1540
|
Rejected
|
20/05/2023
|
|
787577985
|
Account closed
|
|
|
|
51
|
CHITRANGI
|
MP-15-004-046-004/95
()
|
1715004046NRG24150520230144965
|
15/05/2023
|
Vishram
|
1715004046WL009593
|
Vishram
|
48688201
|
SBIN0000DOP
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
787577985
|
|
Vishram
|
(000000)
|
|
52
|
CHITRANGI
|
MP-15-004-046-004/96-A
()
|
1715004046NRG24150520230144966
|
15/05/2023
|
Badri
|
1715004046WL009593
|
Badri
|
48688201
|
SBIN0000DOP
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
787577985
|
|
Badri
|
(000000)
|
|
53
|
CHITRANGI
|
MP-15-004-046-004/96-A
()
|
1715004046NRG24150520230144967
|
15/05/2023
|
Parvati
|
1715004046WL009593
|
Parvati
|
48688201
|
SBIN0000DOP
|
1540
|
1540
|
Rejected
|
20/05/2023
|
|
787577985
|
Account closed
|
|
|
|
54
|
CHITRANGI
|
MP-15-004-046-004/98
()
|
1715004046NRG24150520230144968
|
15/05/2023
|
Chhotelal
|
1715004046WL009593
|
Chhotelal
|
48688201
|
SBIN0000DOP
|
1540
|
1540
|
Rejected
|
20/05/2023
|
|
787577985
|
Account closed
|
|
|
|
55
|
CHITRANGI
|
MP-15-004-069-002/76-A
()
|
1715004069NRG24150520230143146
|
15/05/2023
|
BRIJWASI
|
1715004069WL009506
|
BRIJWASI
|
48688201
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
20/05/2023
|
|
787577985
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84707
|
84707
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84707
|
84707
|
|
|
|
|
|
|
|