|
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-15-004-010-006/1002-A
()
|
1715004010NRG24300420230062529
|
30/04/2023
|
kamla
|
1715004010WL003612
|
kamla
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641353247
|
|
kamla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
CHITRANGI
|
MP-15-004-010-003/109-D
()
|
1715004010NRG24300420230062441
|
30/04/2023
|
mulchandra
|
1715004010WL003612
|
mulchandra
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
641353247
|
|
mulchandra
|
(000000)
|
|
3
|
CHITRANGI
|
MP-15-004-010-003/336-A
()
|
1715004010NRG24300420230062466
|
30/04/2023
|
LANGADA
|
1715004010WL003612
|
LANGADA
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
641353247
|
|
LANGADA
|
(000000)
|
|
4
|
CHITRANGI
|
MP-15-004-010-004/807-B
()
|
1715004010NRG24300420230062501
|
30/04/2023
|
Arpit dwivedi
|
1715004010WL003612
|
Arpit dwivedi
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
641353247
|
|
Arpitdwivedi
|
(000000)
|
|
5
|
CHITRANGI
|
MP-15-004-010-005/21-B
()
|
1715004010NRG24300420230062517
|
30/04/2023
|
Pawan Dwivedi
|
1715004010WL003612
|
Pawan Dwivedi
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
641353247
|
|
PawanDwivedi
|
(000000)
|
|
6
|
CHITRANGI
|
MP-15-004-010-006/1016
()
|
1715004010NRG24300420230062540
|
30/04/2023
|
kailash
|
1715004010WL003612
|
kailash
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
641353247
|
|
kailash
|
(000000)
|
|
7
|
CHITRANGI
|
MP-15-004-010-006/1020-A
()
|
1715004010NRG24300420230062544
|
30/04/2023
|
RAMJAN
|
1715004010WL003612
|
RAMJAN
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
641353247
|
|
RAMJAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
CHITRANGI
|
MP-15-004-008-004/5-A
()
|
1715004008NRG24300420230062923
|
30/04/2023
|
Udayraj
|
1715004008WL003631
|
Udayraj
|
00415
|
SBIN0014509
|
1330
|
1330
|
Processed
|
12/05/2023
|
|
641353247
|
|
Udayraj
|
(000000)
|
|
9
|
CHITRANGI
|
MP-15-004-010-001/1056-B
()
|
1715004010NRG24300420230062396
|
30/04/2023
|
Harilal yadav
|
1715004010WL003612
|
Harilal yadav
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641353247
|
|
Harilalyadav
|
(000000)
|
|
10
|
CHITRANGI
|
MP-15-004-010-001/1061-C
()
|
1715004010NRG24300420230062401
|
30/04/2023
|
Sita kol
|
1715004010WL003612
|
Sita kol
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641353247
|
|
Sitakol
|
(000000)
|
|
11
|
CHITRANGI
|
MP-15-004-010-001/1061-C
()
|
1715004010NRG24300420230062400
|
30/04/2023
|
Suresh kumar
|
1715004010WL003612
|
Suresh kumar
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641353247
|
|
Sureshkumar
|
(000000)
|
|
12
|
CHITRANGI
|
MP-15-004-010-001/1068-D
()
|
1715004010NRG24300420230062402
|
30/04/2023
|
Punyapratap
|
1715004010WL003612
|
Punyapratap
|
00415
|
SBIN0014509
|
1547
|
1547
|
Rejected
|
12/05/2023
|
|
641353247
|
No Such Account
|
|
|
|
13
|
CHITRANGI
|
MP-15-004-010-001/1077-D
()
|
1715004010NRG24300420230062414
|
30/04/2023
|
Mahesiya kol
|
1715004010WL003612
|
Mahesiya kol
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641353247
|
|
Mahesiyakol
|
(000000)
|
|
14
|
CHITRANGI
|
MP-15-004-010-001/1077-D
()
|
1715004010NRG24300420230062413
|
30/04/2023
|
Rahul kol
|
1715004010WL003612
|
Rahul kol
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641353247
|
|
Rahulkol
|
(000000)
|
|
15
|
CHITRANGI
|
MP-15-004-010-001/1084-C
()
|
1715004010NRG24300420230062422
|
30/04/2023
|
Savitri kol
|
1715004010WL003612
|
Savitri kol
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641353247
|
|
Savitrikol
|
(000000)
|
|
16
|
CHITRANGI
|
MP-15-004-010-001/1085-D
()
|
1715004010NRG24300420230062423
|
30/04/2023
|
Bhaiyalal yadav
|
1715004010WL003612
|
Bhaiyalal yadav
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641353247
|
|
Bhaiyalalyadav
|
(000000)
|
|
17
|
CHITRANGI
|
MP-15-004-010-003/256-C
()
|
1715004010NRG24300420230062456
|
30/04/2023
|
Pankaj dhar
|
1715004010WL003612
|
Pankaj dhar
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641353247
|
|
Pankajdhar
|
(000000)
|
|
18
|
CHITRANGI
|
MP-15-004-010-003/321-B
()
|
1715004010NRG24300420230062461
|
30/04/2023
|
BALLU
|
1715004010WL003612
|
BALLU
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641353247
|
|
BALLU
|
(000000)
|
|
19
|
CHITRANGI
|
MP-15-004-088-001/214
()
|
1715004088NRG24300420230062879
|
30/04/2023
|
munni devi
|
1715004088WL003630
|
munni devi
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641353247
|
|
munnidevi
|
(000000)
|
|
20
|
CHITRANGI
|
MP-15-004-088-001/219-A
()
|
1715004088NRG24300420230062882
|
30/04/2023
|
Jawahar
|
1715004088WL003630
|
Jawahar
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641353247
|
|
Jawahar
|
(000000)
|
|
21
|
CHITRANGI
|
MP-15-004-088-001/260
()
|
1715004088NRG24300420230062887
|
30/04/2023
|
jagya lal yadav
|
1715004088WL003630
|
jagya lal yadav
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641353247
|
|
jagyalalyadav
|
(000000)
|
|
22
|
CHITRANGI
|
MP-15-004-088-001/277-D
()
|
1715004088NRG24300420230062894
|
30/04/2023
|
Bhagat
|
1715004088WL003630
|
Bhagat
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641353247
|
|
Bhagat
|
(000000)
|
|
23
|
CHITRANGI
|
MP-15-004-088-001/277-D
()
|
1715004088NRG24300420230062895
|
30/04/2023
|
Parwati devi
|
1715004088WL003630
|
Parwati devi
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641353247
|
|
Parwatidevi
|
(000000)
|
|
24
|
CHITRANGI
|
MP-15-004-088-001/809
()
|
1715004088NRG24300420230062911
|
30/04/2023
|
Savita Devi
|
1715004088WL003630
|
Savita Devi
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641353247
|
|
SavitaDevi
|
(000000)
|
|
25
|
CHITRANGI
|
MP-15-004-088-001/874
()
|
1715004088NRG24300420230062912
|
30/04/2023
|
Anjana Saket
|
1715004088WL003630
|
Anjana Saket
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641353247
|
|
AnjanaSaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26082
|
26082
|
|
|
|
|
|
|
|
|
26
|
CHITRANGI
|
MP-15-004-008-004/7-A
()
|
1715004008NRG24300420230062930
|
30/04/2023
|
Bandana devi
|
1715004008WL003631
|
Bandana devi
|
00468
|
UBIN0549045
|
1330
|
1330
|
Processed
|
12/05/2023
|
|
641353247
|
|
Bandanadevi
|
(000000)
|
|
27
|
CHITRANGI
|
MP-15-004-010-004/17-A
()
|
1715004010NRG24300420230062484
|
30/04/2023
|
premlal
|
1715004010WL003612
|
premlal
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641353247
|
|
premlal
|
(000000)
|
|
28
|
CHITRANGI
|
MP-15-004-088-001/278-A
()
|
1715004088NRG24300420230062897
|
30/04/2023
|
Guddi devi
|
1715004088WL003630
|
Guddi devi
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641353247
|
|
Guddidevi
|
(000000)
|
|
29
|
CHITRANGI
|
MP-15-004-088-001/278-B
()
|
1715004088NRG24300420230062899
|
30/04/2023
|
Rajawanti
|
1715004088WL003630
|
Rajawanti
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641353247
|
|
Rajawanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5529
|
5529
|
|
|
|
|
|
|
|
|
30
|
CHITRANGI
|
MP-15-004-010-004/23-A
()
|
1715004010NRG24300420230062491
|
30/04/2023
|
DADDU
|
1715004010WL003612
|
DADDU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641353247
|
|
DADDU
|
(000000)
|
|
31
|
CHITRANGI
|
MP-15-004-010-005/13
()
|
1715004010NRG24300420230062511
|
30/04/2023
|
ramdhani
|
1715004010WL003612
|
ramdhani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641353247
|
|
ramdhani
|
(000000)
|
|
32
|
CHITRANGI
|
MP-15-004-010-005/15
()
|
1715004010NRG24300420230062514
|
30/04/2023
|
jagnnath
|
1715004010WL003612
|
jagnnath
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641353247
|
|
jagnnath
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
33
|
CHITRANGI
|
MP-15-004-010-001/1084-C
()
|
1715004010NRG24300420230062421
|
30/04/2023
|
Deepak kol
|
1715004010WL003612
|
Deepak kol
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641353247
|
|
Deepakkol
|
(000000)
|
|
34
|
CHITRANGI
|
MP-15-004-010-001/1087-B
()
|
1715004010NRG24300420230062424
|
30/04/2023
|
Budhisen kol
|
1715004010WL003612
|
Budhisen kol
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641353247
|
|
Budhisenkol
|
(000000)
|
|
35
|
CHITRANGI
|
MP-15-004-010-001/1092-C
()
|
1715004010NRG24300420230062427
|
30/04/2023
|
Santosh
|
1715004010WL003612
|
Santosh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641353247
|
|
Santosh
|
(000000)
|
|
36
|
CHITRANGI
|
MP-15-004-010-001/51
()
|
1715004010NRG24300420230062437
|
30/04/2023
|
Sobhanath
|
1715004010WL003612
|
Sobhanath
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641353247
|
|
Sobhanath
|
(000000)
|
|
37
|
CHITRANGI
|
MP-15-004-010-001/8
()
|
1715004010NRG24300420230062439
|
30/04/2023
|
Mamata
|
1715004010WL003612
|
Mamata
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641353247
|
|
Mamata
|
(000000)
|
|
38
|
CHITRANGI
|
MP-15-004-010-003/132-C
()
|
1715004010NRG24300420230062444
|
30/04/2023
|
Rajesh
|
1715004010WL003612
|
Rajesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641353247
|
|
Rajesh
|
(000000)
|
|
39
|
CHITRANGI
|
MP-15-004-010-003/132-C
()
|
1715004010NRG24300420230062445
|
30/04/2023
|
Ramkali
|
1715004010WL003612
|
Ramkali
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641353247
|
|
Ramkali
|
(000000)
|
|
40
|
CHITRANGI
|
MP-15-004-010-004/803-C
()
|
1715004010NRG24300420230062499
|
30/04/2023
|
Anusuiya devi
|
1715004010WL003612
|
Anusuiya devi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641353247
|
|
Anusuiyadevi
|
(000000)
|
|
41
|
CHITRANGI
|
MP-15-004-010-004/805-D
()
|
1715004010NRG24300420230062500
|
30/04/2023
|
rina
|
1715004010WL003612
|
rina
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641353247
|
|
rina
|
(000000)
|
|
42
|
CHITRANGI
|
MP-15-004-010-004/808-C
()
|
1715004010NRG24300420230062502
|
30/04/2023
|
Niraj kumar
|
1715004010WL003612
|
Niraj kumar
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
12/05/2023
|
|
641353247
|
No Such Account
|
|
|
|
43
|
CHITRANGI
|
MP-15-004-010-004/813-D
()
|
1715004010NRG24300420230062504
|
30/04/2023
|
Sudamiya
|
1715004010WL003612
|
Sudamiya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641353247
|
|
Sudamiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
44
|
CHITRANGI
|
MP-15-004-008-006/22
()
|
1715004008NRG24300420230062933
|
30/04/2023
|
Shanti
|
1715004008WL003631
|
Shanti
|
00688
|
FINO0001446
|
1330
|
1330
|
Processed
|
12/05/2023
|
|
641353247
|
|
Shanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
45
|
CHITRANGI
|
MP-15-004-010-001/1068-D
()
|
1715004010NRG24300420230062403
|
30/04/2023
|
Shyamkali
|
1715004010WL003612
|
Shyamkali
|
00703
|
AIRP0000001
|
1547
|
1547
|
Rejected
|
12/05/2023
|
|
641353247
|
A/c Blocked or Frozen
|
|
|
|
46
|
CHITRANGI
|
MP-15-004-010-001/1069-A
()
|
1715004010NRG24300420230062404
|
30/04/2023
|
Anita
|
1715004010WL003612
|
Anita
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641353247
|
|
Anita
|
(000000)
|
|
47
|
CHITRANGI
|
MP-15-004-010-001/1072-B
()
|
1715004010NRG24300420230062406
|
30/04/2023
|
Anil kol
|
1715004010WL003612
|
Anil kol
|
00703
|
AIRP0000001
|
1547
|
1547
|
Rejected
|
12/05/2023
|
|
641353247
|
A/c Blocked or Frozen
|
|
|
|
48
|
CHITRANGI
|
MP-15-004-010-001/1072-B
()
|
1715004010NRG24300420230062407
|
30/04/2023
|
Sonkali
|
1715004010WL003612
|
Sonkali
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641353247
|
|
Sonkali
|
(000000)
|
|
49
|
CHITRANGI
|
MP-15-004-010-001/1073-C
()
|
1715004010NRG24300420230062408
|
30/04/2023
|
Anita
|
1715004010WL003612
|
Anita
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641353247
|
|
Anita
|
(000000)
|
|
50
|
CHITRANGI
|
MP-15-004-010-001/1075-B
()
|
1715004010NRG24300420230062410
|
30/04/2023
|
Sarju
|
1715004010WL003612
|
Sarju
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641353247
|
|
Sarju
|
(000000)
|
|
51
|
CHITRANGI
|
MP-15-004-010-001/1076-C
()
|
1715004010NRG24300420230062412
|
30/04/2023
|
Hasmati
|
1715004010WL003612
|
Hasmati
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641353247
|
|
Hasmati
|
(000000)
|
|
52
|
CHITRANGI
|
MP-15-004-010-001/1076-C
()
|
1715004010NRG24300420230062411
|
30/04/2023
|
Pintu yadav
|
1715004010WL003612
|
Pintu yadav
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641353247
|
|
Pintuyadav
|
(000000)
|
|
53
|
CHITRANGI
|
MP-15-004-010-001/1079-B
()
|
1715004010NRG24300420230062416
|
30/04/2023
|
Ramakant
|
1715004010WL003612
|
Ramakant
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641353247
|
|
Ramakant
|
(000000)
|
|
54
|
CHITRANGI
|
MP-15-004-010-001/1079-B
()
|
1715004010NRG24300420230062417
|
30/04/2023
|
Sunita
|
1715004010WL003612
|
Sunita
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641353247
|
|
Sunita
|
(000000)
|
|
55
|
CHITRANGI
|
MP-15-004-010-001/1080-C
()
|
1715004010NRG24300420230062418
|
30/04/2023
|
Shreekant
|
1715004010WL003612
|
Shreekant
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641353247
|
|
Shreekant
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82445
|
82445
|
|
|
|
|
|
|
|