|
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-15-004-041-002/103-B
()
|
1715004041NRG24020720230409271
|
02/07/2023
|
Umakant saket
|
1715004041WL028042
|
Umakant saket
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737920
|
|
Umakantsaket
|
(000000)
|
|
2
|
CHITRANGI
|
MP-15-004-041-002/301
()
|
1715004041NRG24020720230409220
|
02/07/2023
|
dev vati
|
1715004041WL028039
|
dev vati
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737920
|
|
devvati
|
(000000)
|
|
3
|
CHITRANGI
|
MP-15-004-041-002/301
()
|
1715004041NRG24020720230409218
|
02/07/2023
|
dev vati
|
1715004041WL028039
|
dev vati
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737920
|
|
devvati
|
(000000)
|
|
4
|
CHITRANGI
|
MP-15-004-041-002/94-A
()
|
1715004041NRG24020720230409247
|
02/07/2023
|
Vinod kumar saket
|
1715004041WL028040
|
Vinod kumar saket
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737920
|
|
Vinodkumarsaket
|
(000000)
|
|
5
|
CHITRANGI
|
MP-15-004-041-002/94-A
()
|
1715004041NRG24020720230409246
|
02/07/2023
|
Vinod kumar saket
|
1715004041WL028040
|
Vinod kumar saket
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737920
|
|
Vinodkumarsaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
CHITRANGI
|
MP-15-004-041-001/1-C
()
|
1715004041NRG24020720230409295
|
02/07/2023
|
Mukesh kumar vishwkarma
|
1715004041WL028043
|
Mukesh kumar vishwkarma
|
00415
|
SBIN0014509
|
884
|
884
|
Processed
|
11/07/2023
|
|
799737920
|
|
Mukeshkumarvishwkarma
|
(000000)
|
|
7
|
CHITRANGI
|
MP-15-004-041-001/19-A
()
|
1715004041NRG24020720230409316
|
02/07/2023
|
samrajiya
|
1715004041WL028044
|
samrajiya
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737920
|
|
samrajiya
|
(000000)
|
|
8
|
CHITRANGI
|
MP-15-004-041-002/229-A
()
|
1715004041NRG24020720230409278
|
02/07/2023
|
Rannu devi
|
1715004041WL028042
|
Rannu devi
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737920
|
|
Rannudevi
|
(000000)
|
|
9
|
CHITRANGI
|
MP-15-004-041-002/310
()
|
1715004041NRG24020720230409223
|
02/07/2023
|
ashok yadav
|
1715004041WL028039
|
ashok yadav
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737920
|
|
ashokyadav
|
(000000)
|
|
10
|
CHITRANGI
|
MP-15-004-041-002/310
()
|
1715004041NRG24020720230409222
|
02/07/2023
|
ashok yadav
|
1715004041WL028039
|
ashok yadav
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737920
|
|
ashokyadav
|
(000000)
|
|
11
|
CHITRANGI
|
MP-15-004-041-002/346
()
|
1715004041NRG24020720230409165
|
02/07/2023
|
keshav kumar yadav
|
1715004041WL028038
|
keshav kumar yadav
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737920
|
|
keshavkumaryadav
|
(000000)
|
|
12
|
CHITRANGI
|
MP-15-004-041-002/346
()
|
1715004041NRG24020720230409164
|
02/07/2023
|
keshav kumar yadav
|
1715004041WL028038
|
keshav kumar yadav
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737920
|
|
keshavkumaryadav
|
(000000)
|
|
13
|
CHITRANGI
|
MP-15-004-041-002/346
()
|
1715004041NRG24020720230409163
|
02/07/2023
|
keshav kumar yadav
|
1715004041WL028038
|
keshav kumar yadav
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737920
|
|
keshavkumaryadav
|
(000000)
|
|
14
|
CHITRANGI
|
MP-15-004-041-002/346
()
|
1715004041NRG24020720230409162
|
02/07/2023
|
keshav kumar yadav
|
1715004041WL028038
|
keshav kumar yadav
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737920
|
|
keshavkumaryadav
|
(000000)
|
|
15
|
CHITRANGI
|
MP-15-004-041-003/43
()
|
1715004041NRG24020720230409312
|
02/07/2023
|
hanuman pal
|
1715004041WL028043
|
hanuman pal
|
00415
|
SBIN0014509
|
884
|
884
|
Processed
|
11/07/2023
|
|
799737920
|
|
hanumanpal
|
(000000)
|
|
16
|
CHITRANGI
|
MP-15-004-041-004/11-A
()
|
1715004041NRG24020720230409253
|
02/07/2023
|
Lilavati devi
|
1715004041WL028040
|
Lilavati devi
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737920
|
|
Lilavatidevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
17
|
CHITRANGI
|
MP-15-004-041-002/112-A
()
|
1715004041NRG24020720230409181
|
02/07/2023
|
Mukesh
|
1715004041WL028039
|
Mukesh
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737920
|
|
Mukesh
|
(000000)
|
|
18
|
CHITRANGI
|
MP-15-004-041-002/112-A
()
|
1715004041NRG24020720230409179
|
02/07/2023
|
Mukesh
|
1715004041WL028039
|
Mukesh
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737920
|
|
Mukesh
|
(000000)
|
|
19
|
CHITRANGI
|
MP-15-004-041-002/172-C
()
|
1715004041NRG24020720230409199
|
02/07/2023
|
Suryabhan yadav
|
1715004041WL028039
|
Suryabhan yadav
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737920
|
|
Suryabhanyadav
|
(000000)
|
|
20
|
CHITRANGI
|
MP-15-004-041-002/172-C
()
|
1715004041NRG24020720230409198
|
02/07/2023
|
Suryabhan yadav
|
1715004041WL028039
|
Suryabhan yadav
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737920
|
|
Suryabhanyadav
|
(000000)
|
|
21
|
CHITRANGI
|
MP-15-004-041-002/175-D
()
|
1715004041NRG24020720230409265
|
02/07/2023
|
Rajvanti devi
|
1715004041WL028041
|
Rajvanti devi
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737920
|
|
Rajvantidevi
|
(000000)
|
|
22
|
CHITRANGI
|
MP-15-004-041-002/193-A
()
|
1715004041NRG24020720230409145
|
02/07/2023
|
vijay shankar yadav
|
1715004041WL028037
|
vijay shankar yadav
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799737920
|
|
vijayshankaryadav
|
(000000)
|
|
23
|
CHITRANGI
|
MP-15-004-041-002/235-A
()
|
1715004041NRG24020720230409204
|
02/07/2023
|
Brijesh kumar yadav
|
1715004041WL028039
|
Brijesh kumar yadav
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737920
|
|
Brijeshkumaryadav
|
(000000)
|
|
24
|
CHITRANGI
|
MP-15-004-041-002/235-A
()
|
1715004041NRG24020720230409202
|
02/07/2023
|
Brijesh kumar yadav
|
1715004041WL028039
|
Brijesh kumar yadav
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737920
|
|
Brijeshkumaryadav
|
(000000)
|
|
25
|
CHITRANGI
|
MP-15-004-041-002/269
()
|
1715004041NRG24020720230409155
|
02/07/2023
|
ramawatar
|
1715004041WL028037
|
ramawatar
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799737920
|
|
ramawatar
|
(000000)
|
|
26
|
CHITRANGI
|
MP-15-004-041-002/269
()
|
1715004041NRG24020720230409154
|
02/07/2023
|
ramawatar
|
1715004041WL028037
|
ramawatar
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799737920
|
|
ramawatar
|
(000000)
|
|
27
|
CHITRANGI
|
MP-15-004-041-002/313
()
|
1715004041NRG24020720230409227
|
02/07/2023
|
dadu lal vishwakarma
|
1715004041WL028039
|
dadu lal vishwakarma
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737920
|
|
dadulalvishwakarma
|
(000000)
|
|
28
|
CHITRANGI
|
MP-15-004-041-002/313
()
|
1715004041NRG24020720230409226
|
02/07/2023
|
dadu lal vishwakarma
|
1715004041WL028039
|
dadu lal vishwakarma
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737920
|
|
dadulalvishwakarma
|
(000000)
|
|
29
|
CHITRANGI
|
MP-15-004-041-002/81-A
()
|
1715004041NRG24020720230409243
|
02/07/2023
|
JAGDISH KUMAR
|
1715004041WL028040
|
JAGDISH KUMAR
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737920
|
|
JAGDISHKUMAR
|
(000000)
|
|
30
|
CHITRANGI
|
MP-15-004-041-003/131-A
()
|
1715004041NRG24020720230409302
|
02/07/2023
|
dasodhara devi
|
1715004041WL028043
|
dasodhara devi
|
00468
|
UBIN0549045
|
884
|
884
|
Processed
|
11/07/2023
|
|
799737920
|
|
dasodharadevi
|
(000000)
|
|
31
|
CHITRANGI
|
MP-15-004-041-003/153-C
()
|
1715004041NRG24020720230409251
|
02/07/2023
|
Vijay kumar kevat
|
1715004041WL028040
|
Vijay kumar kevat
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737920
|
|
Vijaykumarkevat
|
(000000)
|
|
32
|
CHITRANGI
|
MP-15-004-041-003/176-B
()
|
1715004041NRG24020720230409252
|
02/07/2023
|
Nasarooddin
|
1715004041WL028040
|
Nasarooddin
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737920
|
|
Nasarooddin
|
(000000)
|
|
33
|
CHITRANGI
|
MP-15-004-041-003/177
()
|
1715004041NRG24020720230409339
|
02/07/2023
|
subhash pal
|
1715004041WL028046
|
subhash pal
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737920
|
|
subhashpal
|
(000000)
|
|
34
|
CHITRANGI
|
MP-15-004-041-003/52-B
()
|
1715004041NRG24020720230409314
|
02/07/2023
|
pappu ali
|
1715004041WL028043
|
pappu ali
|
00468
|
UBIN0549045
|
884
|
884
|
Processed
|
11/07/2023
|
|
799737920
|
|
pappuali
|
(000000)
|
|
35
|
CHITRANGI
|
MP-15-004-041-004/12-A
()
|
1715004041NRG24020720230409254
|
02/07/2023
|
Khushabu Singh
|
1715004041WL028040
|
Khushabu Singh
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737920
|
|
KhushabuSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
36
|
CHITRANGI
|
MP-15-004-041-002/116
()
|
1715004041NRG24020720230409255
|
02/07/2023
|
Harishankar
|
1715004041WL028041
|
Harishankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737920
|
|
Harishankar
|
(000000)
|
|
37
|
CHITRANGI
|
MP-15-004-041-002/126
()
|
1715004041NRG24020720230409107
|
02/07/2023
|
narayan
|
1715004041WL028036
|
narayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737920
|
|
narayan
|
(000000)
|
|
38
|
CHITRANGI
|
MP-15-004-041-002/174
()
|
1715004041NRG24020720230409261
|
02/07/2023
|
kanha jayswal
|
1715004041WL028041
|
kanha jayswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737920
|
|
kanhajayswal
|
(000000)
|
|
39
|
CHITRANGI
|
MP-15-004-041-002/243-D
()
|
1715004041NRG24020720230409337
|
02/07/2023
|
Rabendra kumar yadav
|
1715004041WL028045
|
Rabendra kumar yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737920
|
|
Rabendrakumaryadav
|
(000000)
|
|
40
|
CHITRANGI
|
MP-15-004-041-002/317
()
|
1715004041NRG24020720230409233
|
02/07/2023
|
satya lal yadav
|
1715004041WL028039
|
satya lal yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737920
|
|
satyalalyadav
|
(000000)
|
|
41
|
CHITRANGI
|
MP-15-004-041-002/317
()
|
1715004041NRG24020720230409232
|
02/07/2023
|
satya lal yadav
|
1715004041WL028039
|
satya lal yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737920
|
|
satyalalyadav
|
(000000)
|
|
42
|
CHITRANGI
|
MP-15-004-041-002/317
()
|
1715004041NRG24020720230409231
|
02/07/2023
|
satya lal yadav
|
1715004041WL028039
|
satya lal yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737920
|
|
satyalalyadav
|
(000000)
|
|
43
|
CHITRANGI
|
MP-15-004-041-002/317
()
|
1715004041NRG24020720230409230
|
02/07/2023
|
satya lal yadav
|
1715004041WL028039
|
satya lal yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737920
|
|
satyalalyadav
|
(000000)
|
|
44
|
CHITRANGI
|
MP-15-004-041-002/86
()
|
1715004041NRG24020720230409138
|
02/07/2023
|
Butva
|
1715004041WL028036
|
Butva
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737920
|
|
Butva
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57239
|
57239
|
|
|
|
|
|
|
|