|
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-15-004-096-001/172-A
()
|
1715004096NRG24130620230295706
|
13/06/2023
|
Jitendra Singh
|
1715004096WL020713
|
Jitendra Singh
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200455
|
|
JitendraSingh
|
(000000)
|
|
2
|
CHITRANGI
|
MP-15-004-096-001/180-B
()
|
1715004096NRG24130620230295711
|
13/06/2023
|
Rekha singh
|
1715004096WL020713
|
Rekha singh
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200455
|
|
Rekhasingh
|
(000000)
|
|
3
|
CHITRANGI
|
MP-15-004-096-001/235
()
|
1715004096NRG24130620230295733
|
13/06/2023
|
ramsiya
|
1715004096WL020713
|
ramsiya
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200455
|
|
ramsiya
|
(000000)
|
|
4
|
CHITRANGI
|
MP-15-004-096-001/243
()
|
1715004096NRG24130620230295741
|
13/06/2023
|
RAMANUJ
|
1715004096WL020713
|
RAMANUJ
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200455
|
|
RAMANUJ
|
(000000)
|
|
5
|
CHITRANGI
|
MP-15-004-096-001/243
()
|
1715004096NRG24130620230295740
|
13/06/2023
|
RAMANUJ
|
1715004096WL020713
|
RAMANUJ
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200455
|
|
RAMANUJ
|
(000000)
|
|
6
|
CHITRANGI
|
MP-15-004-096-002/176
()
|
1715004096NRG24130620230295873
|
13/06/2023
|
Ramesh
|
1715004096WL020716
|
Ramesh
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200455
|
|
Ramesh
|
(000000)
|
|
7
|
CHITRANGI
|
MP-15-004-096-002/43-A
()
|
1715004096NRG24130620230295770
|
13/06/2023
|
Sumitra Devi
|
1715004096WL020713
|
Sumitra Devi
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200455
|
|
SumitraDevi
|
(000000)
|
|
8
|
CHITRANGI
|
MP-15-004-096-002/43-A
()
|
1715004096NRG24130620230295769
|
13/06/2023
|
Sumitra Devi
|
1715004096WL020713
|
Sumitra Devi
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200455
|
|
SumitraDevi
|
(000000)
|
|
9
|
CHITRANGI
|
MP-15-004-096-002/467
()
|
1715004096NRG24130620230295774
|
13/06/2023
|
Rani Sahu
|
1715004096WL020713
|
Rani Sahu
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200455
|
|
RaniSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
10
|
CHITRANGI
|
MP-15-004-096-001/149
()
|
1715004096NRG24130620230295689
|
13/06/2023
|
Motilal
|
1715004096WL020713
|
Motilal
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200455
|
|
Motilal
|
(000000)
|
|
11
|
CHITRANGI
|
MP-15-004-096-001/168-A
()
|
1715004096NRG24130620230295702
|
13/06/2023
|
Sunita
|
1715004096WL020713
|
Sunita
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200455
|
|
Sunita
|
(000000)
|
|
12
|
CHITRANGI
|
MP-15-004-096-001/172
()
|
1715004096NRG24130620230295703
|
13/06/2023
|
Dilraj
|
1715004096WL020713
|
Dilraj
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200455
|
|
Dilraj
|
(000000)
|
|
13
|
CHITRANGI
|
MP-15-004-096-001/174
()
|
1715004096NRG24130620230295708
|
13/06/2023
|
mamta devi
|
1715004096WL020713
|
mamta devi
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200455
|
|
mamtadevi
|
(000000)
|
|
14
|
CHITRANGI
|
MP-15-004-096-001/185
()
|
1715004096NRG24130620230295714
|
13/06/2023
|
RAM KALI
|
1715004096WL020713
|
RAM KALI
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200455
|
|
RAMKALI
|
(000000)
|
|
15
|
CHITRANGI
|
MP-15-004-096-001/185
()
|
1715004096NRG24130620230295713
|
13/06/2023
|
RAM KALI
|
1715004096WL020713
|
RAM KALI
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200455
|
|
RAMKALI
|
(000000)
|
|
16
|
CHITRANGI
|
MP-15-004-096-001/206
()
|
1715004096NRG24130620230295720
|
13/06/2023
|
Ganesh
|
1715004096WL020713
|
Ganesh
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200455
|
|
Ganesh
|
(000000)
|
|
17
|
CHITRANGI
|
MP-15-004-096-001/22
()
|
1715004096NRG24130620230295729
|
13/06/2023
|
Lalji
|
1715004096WL020713
|
Lalji
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200455
|
|
Lalji
|
(000000)
|
|
18
|
CHITRANGI
|
MP-15-004-096-001/237
()
|
1715004096NRG24130620230295735
|
13/06/2023
|
Rajpati
|
1715004096WL020713
|
Rajpati
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200455
|
|
Rajpati
|
(000000)
|
|
19
|
CHITRANGI
|
MP-15-004-096-001/36
()
|
1715004096NRG24130620230295744
|
13/06/2023
|
Meenna
|
1715004096WL020713
|
Meenna
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200455
|
|
Meenna
|
(000000)
|
|
20
|
CHITRANGI
|
MP-15-004-096-001/84
()
|
1715004096NRG24130620230295763
|
13/06/2023
|
Chotakau
|
1715004096WL020713
|
Chotakau
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200455
|
|
Chotakau
|
(000000)
|
|
21
|
CHITRANGI
|
MP-15-004-096-002/129-A
()
|
1715004096NRG24130620230295835
|
13/06/2023
|
Hddaylal Yadav
|
1715004096WL020716
|
Hddaylal Yadav
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200455
|
|
HddaylalYadav
|
(000000)
|
|
22
|
CHITRANGI
|
MP-15-004-096-002/136-C
()
|
1715004096NRG24130620230295842
|
13/06/2023
|
HEERAMATI
|
1715004096WL020716
|
HEERAMATI
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200455
|
|
HEERAMATI
|
(000000)
|
|
23
|
CHITRANGI
|
MP-15-004-096-002/142-A
()
|
1715004096NRG24130620230295846
|
13/06/2023
|
SURYA PRATAP
|
1715004096WL020716
|
SURYA PRATAP
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200455
|
|
SURYAPRATAP
|
(000000)
|
|
24
|
CHITRANGI
|
MP-15-004-096-002/163
()
|
1715004096NRG24130620230295857
|
13/06/2023
|
Ddarika
|
1715004096WL020716
|
Ddarika
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200455
|
|
Ddarika
|
(000000)
|
|
25
|
CHITRANGI
|
MP-15-004-096-002/168-C
()
|
1715004096NRG24130620230295862
|
13/06/2023
|
ganga jaiswal
|
1715004096WL020716
|
ganga jaiswal
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200455
|
|
gangajaiswal
|
(000000)
|
|
26
|
CHITRANGI
|
MP-15-004-096-002/168-C
()
|
1715004096NRG24130620230295861
|
13/06/2023
|
ganga jaiswal
|
1715004096WL020716
|
ganga jaiswal
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200455
|
|
gangajaiswal
|
(000000)
|
|
27
|
CHITRANGI
|
MP-15-004-096-002/173
()
|
1715004096NRG24130620230295867
|
13/06/2023
|
Harinarayan
|
1715004096WL020716
|
Harinarayan
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200455
|
|
Harinarayan
|
(000000)
|
|
28
|
CHITRANGI
|
MP-15-004-096-002/173
()
|
1715004096NRG24130620230295866
|
13/06/2023
|
harinarayan
|
1715004096WL020716
|
harinarayan
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200455
|
|
harinarayan
|
(000000)
|
|
29
|
CHITRANGI
|
MP-15-004-096-002/20
()
|
1715004096NRG24130620230295875
|
13/06/2023
|
Karnti
|
1715004096WL020716
|
Karnti
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200455
|
|
Karnti
|
(000000)
|
|
30
|
CHITRANGI
|
MP-15-004-096-002/467
()
|
1715004096NRG24130620230295773
|
13/06/2023
|
Brijlal Sahu
|
1715004096WL020713
|
Brijlal Sahu
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200455
|
|
BrijlalSahu
|
(000000)
|
|
31
|
CHITRANGI
|
MP-15-004-096-002/58
()
|
1715004096NRG24130620230295782
|
13/06/2023
|
Sohavatiya
|
1715004096WL020713
|
Sohavatiya
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200455
|
|
Sohavatiya
|
(000000)
|
|
32
|
CHITRANGI
|
MP-15-004-096-002/65-A
()
|
1715004096NRG24130620230295789
|
13/06/2023
|
Rangilal
|
1715004096WL020713
|
Rangilal
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200455
|
|
Rangilal
|
(000000)
|
|
33
|
CHITRANGI
|
MP-15-004-096-002/94-D
()
|
1715004096NRG24130620230295807
|
13/06/2023
|
Fulkali yadav
|
1715004096WL020713
|
Fulkali yadav
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200455
|
|
Fulkaliyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
34
|
CHITRANGI
|
MP-15-004-096-001/239
()
|
1715004096NRG24130620230295736
|
13/06/2023
|
Panmati
|
1715004096WL020713
|
Panmati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200455
|
|
Panmati
|
(000000)
|
|
35
|
CHITRANGI
|
MP-15-004-096-001/367
()
|
1715004096NRG24130620230295745
|
13/06/2023
|
sushil kumar
|
1715004096WL020713
|
sushil kumar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200455
|
|
sushilkumar
|
(000000)
|
|
36
|
CHITRANGI
|
MP-15-004-096-002/115
()
|
1715004096NRG24130620230295830
|
13/06/2023
|
Achrajiya Devi
|
1715004096WL020716
|
Achrajiya Devi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200455
|
|
AchrajiyaDevi
|
(000000)
|
|
37
|
CHITRANGI
|
MP-15-004-096-002/129-A
()
|
1715004096NRG24130620230295836
|
13/06/2023
|
Savita Yadav
|
1715004096WL020716
|
Savita Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200455
|
|
SavitaYadav
|
(000000)
|
|
38
|
CHITRANGI
|
MP-15-004-096-002/168-A
()
|
1715004096NRG24130620230295859
|
13/06/2023
|
Ganga
|
1715004096WL020716
|
Ganga
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200455
|
|
Ganga
|
(000000)
|
|
39
|
CHITRANGI
|
MP-15-004-096-002/94-A
()
|
1715004096NRG24130620230295804
|
13/06/2023
|
Ramjivan
|
1715004096WL020713
|
Ramjivan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200455
|
|
Ramjivan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60333
|
60333
|
|
|
|
|
|
|
|