|
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-15-004-024-002/168-B
()
|
1715004024NRG24091020230769365
|
09/10/2023
|
Babbu Kevat
|
1715004024WL066194
|
Babbu Kevat
|
00176
|
IDIB000N557
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306143447
|
|
BabbuKevat
|
(000000)
|
|
2
|
CHITRANGI
|
MP-15-004-049-004/1343
()
|
1715004116NRG24091020230769321
|
09/10/2023
|
RAVENDRA KEWAT
|
1715004116WL066191
|
RAVENDRA KEWAT
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306143447
|
|
RAVENDRAKEWAT
|
(000000)
|
|
3
|
CHITRANGI
|
MP-15-004-049-004/64-D
()
|
1715004116NRG24091020230769329
|
09/10/2023
|
muniji
|
1715004116WL066191
|
muniji
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306143447
|
|
muniji
|
(000000)
|
|
4
|
CHITRANGI
|
MP-15-004-049-004/85-C
()
|
1715004116NRG24091020230769338
|
09/10/2023
|
Amerika Kali
|
1715004116WL066191
|
Amerika Kali
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306143447
|
|
AmerikaKali
|
(000000)
|
|
5
|
CHITRANGI
|
MP-15-004-049-004/85-C
()
|
1715004116NRG24091020230769337
|
09/10/2023
|
Beja Prasad Kewat
|
1715004116WL066191
|
Beja Prasad Kewat
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306143447
|
|
BejaPrasadKewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
6
|
CHITRANGI
|
MP-15-004-071-002/33-D
()
|
1715004071NRG24091020230768831
|
09/10/2023
|
KALUI
|
1715004071WL066169
|
KALUI
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306143447
|
|
KALUI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
CHITRANGI
|
MP-15-004-024-002/43-A
()
|
1715004024NRG24091020230769348
|
09/10/2023
|
GENVA
|
1715004024WL066192
|
GENVA
|
00415
|
SBIN0003992
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306143447
|
|
GENVA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
CHITRANGI
|
MP-15-004-011-004/14
()
|
1715004071NRG24091020230768930
|
09/10/2023
|
RAM KALI JAISWAL
|
1715004071WL066174
|
RAM KALI JAISWAL
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306143447
|
|
RAMKALIJAISWAL
|
(000000)
|
|
9
|
CHITRANGI
|
MP-15-004-011-004/14
()
|
1715004071NRG24091020230768929
|
09/10/2023
|
RAM KALI JAISWAL
|
1715004071WL066174
|
RAM KALI JAISWAL
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306143447
|
|
RAMKALIJAISWAL
|
(000000)
|
|
10
|
CHITRANGI
|
MP-15-004-024-001/32-C
()
|
1715004024NRG24091020230769414
|
09/10/2023
|
anuj kumar jaysawal
|
1715004024WL066196
|
anuj kumar jaysawal
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306143447
|
|
anujkumarjaysawal
|
(000000)
|
|
11
|
CHITRANGI
|
MP-15-004-024-002/2-B
()
|
1715004024NRG24091020230769370
|
09/10/2023
|
sanju devi kewat
|
1715004024WL066194
|
sanju devi kewat
|
00415
|
SBIN0014509
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306143447
|
|
sanjudevikewat
|
(000000)
|
|
12
|
CHITRANGI
|
MP-15-004-049-004/693-A
()
|
1715004116NRG24091020230769332
|
09/10/2023
|
phulkesh kol
|
1715004116WL066191
|
phulkesh kol
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306143447
|
|
phulkeshkol
|
(000000)
|
|
13
|
CHITRANGI
|
MP-15-004-071-003/120-B
()
|
1715004071NRG24091020230768978
|
09/10/2023
|
kamleshwar
|
1715004071WL066174
|
kamleshwar
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306143447
|
|
kamleshwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
14
|
CHITRANGI
|
MP-15-004-011-004/26-B
()
|
1715004071NRG24091020230768945
|
09/10/2023
|
VINOD KUMAR JAISWAL
|
1715004071WL066174
|
VINOD KUMAR JAISWAL
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306143447
|
|
VINODKUMARJAISWAL
|
(000000)
|
|
15
|
CHITRANGI
|
MP-15-004-011-004/26-B
()
|
1715004071NRG24091020230768944
|
09/10/2023
|
VINOD KUMAR JAISWAL
|
1715004071WL066174
|
VINOD KUMAR JAISWAL
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306143447
|
|
VINODKUMARJAISWAL
|
(000000)
|
|
16
|
CHITRANGI
|
MP-15-004-011-004/303
()
|
1715004071NRG24091020230768947
|
09/10/2023
|
ANITA DEVI JAISWAL
|
1715004071WL066174
|
ANITA DEVI JAISWAL
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306143447
|
|
ANITADEVIJAISWAL
|
(000000)
|
|
17
|
CHITRANGI
|
MP-15-004-011-004/311-B
()
|
1715004071NRG24091020230768951
|
09/10/2023
|
GULU JAISWAL
|
1715004071WL066174
|
GULU JAISWAL
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306143447
|
|
GULUJAISWAL
|
(000000)
|
|
18
|
CHITRANGI
|
MP-15-004-024-002/223
()
|
1715004024NRG24091020230769358
|
09/10/2023
|
Phulkumari
|
1715004024WL066193
|
Phulkumari
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306143447
|
|
Phulkumari
|
(000000)
|
|
19
|
CHITRANGI
|
MP-15-004-046-004/308
()
|
1715004046NRG24091020230769105
|
09/10/2023
|
Juhee Singh
|
1715004046WL066177
|
Juhee Singh
|
00468
|
UBIN0549045
|
220
|
220
|
Processed
|
09/11/2023
|
|
306143447
|
|
JuheeSingh
|
(000000)
|
|
20
|
CHITRANGI
|
MP-15-004-046-004/308
()
|
1715004046NRG24091020230769133
|
09/10/2023
|
Juhee Singh
|
1715004046WL066178
|
Juhee Singh
|
00468
|
UBIN0549045
|
220
|
220
|
Processed
|
09/11/2023
|
|
306143447
|
|
JuheeSingh
|
(000000)
|
|
21
|
CHITRANGI
|
MP-15-004-046-004/420
()
|
1715004046NRG24091020230769151
|
09/10/2023
|
Rajeshvari Prasad
|
1715004046WL066178
|
Rajeshvari Prasad
|
00468
|
UBIN0549045
|
220
|
220
|
Processed
|
09/11/2023
|
|
306143447
|
|
RajeshvariPrasad
|
(000000)
|
|
22
|
CHITRANGI
|
MP-15-004-046-004/420
()
|
1715004046NRG24091020230769123
|
09/10/2023
|
Rajeshvari Prasad
|
1715004046WL066177
|
Rajeshvari Prasad
|
00468
|
UBIN0549045
|
220
|
220
|
Processed
|
09/11/2023
|
|
306143447
|
|
RajeshvariPrasad
|
(000000)
|
|
23
|
CHITRANGI
|
MP-15-004-071-002/33
()
|
1715004071NRG24091020230768968
|
09/10/2023
|
ram sajivan patel
|
1715004071WL066174
|
ram sajivan patel
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306143447
|
|
ramsajivanpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8836
|
8836
|
|
|
|
|
|
|
|
|
24
|
CHITRANGI
|
MP-15-004-046-004/401
()
|
1715004046NRG24091020230769135
|
09/10/2023
|
Hanuman prashad kol
|
1715004046WL066178
|
Hanuman prashad kol
|
00688
|
FINO0001446
|
220
|
220
|
Processed
|
09/11/2023
|
|
306143447
|
|
Hanumanprashadkol
|
(000000)
|
|
25
|
CHITRANGI
|
MP-15-004-046-004/401
()
|
1715004046NRG24091020230769107
|
09/10/2023
|
Hanuman prashad kol
|
1715004046WL066177
|
Hanuman prashad kol
|
00688
|
FINO0001446
|
220
|
220
|
Processed
|
09/11/2023
|
|
306143447
|
|
Hanumanprashadkol
|
(000000)
|
|
26
|
CHITRANGI
|
MP-15-004-046-004/402
()
|
1715004046NRG24091020230769108
|
09/10/2023
|
Ramkishun Baiga
|
1715004046WL066177
|
Ramkishun Baiga
|
00688
|
FINO0001446
|
220
|
220
|
Processed
|
09/11/2023
|
|
306143447
|
|
RamkishunBaiga
|
(000000)
|
|
27
|
CHITRANGI
|
MP-15-004-046-004/402
()
|
1715004046NRG24091020230769136
|
09/10/2023
|
Ramkishun Baiga
|
1715004046WL066178
|
Ramkishun Baiga
|
00688
|
FINO0001446
|
220
|
220
|
Processed
|
09/11/2023
|
|
306143447
|
|
RamkishunBaiga
|
(000000)
|
|
28
|
CHITRANGI
|
MP-15-004-046-004/404
()
|
1715004046NRG24091020230769137
|
09/10/2023
|
Vishvnath Baiga
|
1715004046WL066178
|
Vishvnath Baiga
|
00688
|
FINO0001446
|
220
|
220
|
Processed
|
09/11/2023
|
|
306143447
|
|
VishvnathBaiga
|
(000000)
|
|
29
|
CHITRANGI
|
MP-15-004-046-004/404
()
|
1715004046NRG24091020230769109
|
09/10/2023
|
Vishvnath Baiga
|
1715004046WL066177
|
Vishvnath Baiga
|
00688
|
FINO0001446
|
220
|
220
|
Processed
|
09/11/2023
|
|
306143447
|
|
VishvnathBaiga
|
(000000)
|
|
30
|
CHITRANGI
|
MP-15-004-046-004/405
()
|
1715004046NRG24091020230769110
|
09/10/2023
|
Ananti Devi
|
1715004046WL066177
|
Ananti Devi
|
00688
|
FINO0001446
|
220
|
220
|
Processed
|
09/11/2023
|
|
306143447
|
|
AnantiDevi
|
(000000)
|
|
31
|
CHITRANGI
|
MP-15-004-046-004/405
()
|
1715004046NRG24091020230769138
|
09/10/2023
|
Ananti Devi
|
1715004046WL066178
|
Ananti Devi
|
00688
|
FINO0001446
|
220
|
220
|
Processed
|
09/11/2023
|
|
306143447
|
|
AnantiDevi
|
(000000)
|
|
32
|
CHITRANGI
|
MP-15-004-046-004/406
()
|
1715004046NRG24091020230769139
|
09/10/2023
|
Babu Lal
|
1715004046WL066178
|
Babu Lal
|
00688
|
FINO0001446
|
220
|
220
|
Processed
|
09/11/2023
|
|
306143447
|
|
BabuLal
|
(000000)
|
|
33
|
CHITRANGI
|
MP-15-004-046-004/406
()
|
1715004046NRG24091020230769111
|
09/10/2023
|
Babu Lal
|
1715004046WL066177
|
Babu Lal
|
00688
|
FINO0001446
|
220
|
220
|
Processed
|
09/11/2023
|
|
306143447
|
|
BabuLal
|
(000000)
|
|
34
|
CHITRANGI
|
MP-15-004-046-004/406-A
()
|
1715004046NRG24091020230769112
|
09/10/2023
|
Ghanshyam Kumar Baiga
|
1715004046WL066177
|
Ghanshyam Kumar Baiga
|
00688
|
FINO0001446
|
220
|
220
|
Processed
|
09/11/2023
|
|
306143447
|
|
GhanshyamKumarBaiga
|
(000000)
|
|
35
|
CHITRANGI
|
MP-15-004-046-004/406-A
()
|
1715004046NRG24091020230769140
|
09/10/2023
|
Ghanshyam Kumar Baiga
|
1715004046WL066178
|
Ghanshyam Kumar Baiga
|
00688
|
FINO0001446
|
220
|
220
|
Processed
|
09/11/2023
|
|
306143447
|
|
GhanshyamKumarBaiga
|
(000000)
|
|
36
|
CHITRANGI
|
MP-15-004-046-004/407
()
|
1715004046NRG24091020230769141
|
09/10/2023
|
Sukhdev Baiga
|
1715004046WL066178
|
Sukhdev Baiga
|
00688
|
FINO0001446
|
220
|
220
|
Processed
|
09/11/2023
|
|
306143447
|
|
SukhdevBaiga
|
(000000)
|
|
37
|
CHITRANGI
|
MP-15-004-046-004/407
()
|
1715004046NRG24091020230769113
|
09/10/2023
|
Sukhdev Baiga
|
1715004046WL066177
|
Sukhdev Baiga
|
00688
|
FINO0001446
|
220
|
220
|
Processed
|
09/11/2023
|
|
306143447
|
|
SukhdevBaiga
|
(000000)
|
|
38
|
CHITRANGI
|
MP-15-004-046-004/408
()
|
1715004046NRG24091020230769114
|
09/10/2023
|
Rajvanti devi
|
1715004046WL066177
|
Rajvanti devi
|
00688
|
FINO0001446
|
220
|
220
|
Processed
|
09/11/2023
|
|
306143447
|
|
Rajvantidevi
|
(000000)
|
|
39
|
CHITRANGI
|
MP-15-004-046-004/408
()
|
1715004046NRG24091020230769142
|
09/10/2023
|
Rajvanti devi
|
1715004046WL066178
|
Rajvanti devi
|
00688
|
FINO0001446
|
220
|
220
|
Processed
|
09/11/2023
|
|
306143447
|
|
Rajvantidevi
|
(000000)
|
|
40
|
CHITRANGI
|
MP-15-004-046-004/409
()
|
1715004046NRG24091020230769143
|
09/10/2023
|
Navab Dash Kol
|
1715004046WL066178
|
Navab Dash Kol
|
00688
|
FINO0001446
|
220
|
220
|
Processed
|
09/11/2023
|
|
306143447
|
|
NavabDashKol
|
(000000)
|
|
41
|
CHITRANGI
|
MP-15-004-046-004/409
()
|
1715004046NRG24091020230769115
|
09/10/2023
|
Navab Dash Kol
|
1715004046WL066177
|
Navab Dash Kol
|
00688
|
FINO0001446
|
220
|
220
|
Processed
|
09/11/2023
|
|
306143447
|
|
NavabDashKol
|
(000000)
|
|
42
|
CHITRANGI
|
MP-15-004-046-004/410
()
|
1715004046NRG24091020230769116
|
09/10/2023
|
Basantlal Kol
|
1715004046WL066177
|
Basantlal Kol
|
00688
|
FINO0001446
|
220
|
220
|
Processed
|
09/11/2023
|
|
306143447
|
|
BasantlalKol
|
(000000)
|
|
43
|
CHITRANGI
|
MP-15-004-046-004/410
()
|
1715004046NRG24091020230769144
|
09/10/2023
|
Basantlal Kol
|
1715004046WL066178
|
Basantlal Kol
|
00688
|
FINO0001446
|
220
|
220
|
Processed
|
09/11/2023
|
|
306143447
|
|
BasantlalKol
|
(000000)
|
|
44
|
CHITRANGI
|
MP-15-004-046-004/411
()
|
1715004046NRG24091020230769145
|
09/10/2023
|
Gulab Prasad Khairwar
|
1715004046WL066178
|
Gulab Prasad Khairwar
|
00688
|
FINO0001446
|
220
|
220
|
Processed
|
09/11/2023
|
|
306143447
|
|
GulabPrasadKhairwar
|
(000000)
|
|
45
|
CHITRANGI
|
MP-15-004-046-004/411
()
|
1715004046NRG24091020230769117
|
09/10/2023
|
Gulab Prasad Khairwar
|
1715004046WL066177
|
Gulab Prasad Khairwar
|
00688
|
FINO0001446
|
220
|
220
|
Processed
|
09/11/2023
|
|
306143447
|
|
GulabPrasadKhairwar
|
(000000)
|
|
46
|
CHITRANGI
|
MP-15-004-046-004/412
()
|
1715004046NRG24091020230769118
|
09/10/2023
|
Puspendra Prasad
|
1715004046WL066177
|
Puspendra Prasad
|
00688
|
FINO0001446
|
220
|
220
|
Processed
|
09/11/2023
|
|
306143447
|
|
PuspendraPrasad
|
(000000)
|
|
47
|
CHITRANGI
|
MP-15-004-046-004/412
()
|
1715004046NRG24091020230769146
|
09/10/2023
|
Puspendra Prasad
|
1715004046WL066178
|
Puspendra Prasad
|
00688
|
FINO0001446
|
220
|
220
|
Processed
|
09/11/2023
|
|
306143447
|
|
PuspendraPrasad
|
(000000)
|
|
48
|
CHITRANGI
|
MP-15-004-046-004/413
()
|
1715004046NRG24091020230769147
|
09/10/2023
|
Baldev Baiga
|
1715004046WL066178
|
Baldev Baiga
|
00688
|
FINO0001446
|
220
|
220
|
Processed
|
09/11/2023
|
|
306143447
|
|
BaldevBaiga
|
(000000)
|
|
49
|
CHITRANGI
|
MP-15-004-046-004/413
()
|
1715004046NRG24091020230769119
|
09/10/2023
|
Baldev Baiga
|
1715004046WL066177
|
Baldev Baiga
|
00688
|
FINO0001446
|
220
|
220
|
Processed
|
09/11/2023
|
|
306143447
|
|
BaldevBaiga
|
(000000)
|
|
50
|
CHITRANGI
|
MP-15-004-046-004/417
()
|
1715004046NRG24091020230769120
|
09/10/2023
|
Viswnath
|
1715004046WL066177
|
Viswnath
|
00688
|
FINO0001446
|
220
|
220
|
Processed
|
09/11/2023
|
|
306143447
|
|
Viswnath
|
(000000)
|
|
51
|
CHITRANGI
|
MP-15-004-046-004/417
()
|
1715004046NRG24091020230769148
|
09/10/2023
|
Viswnath
|
1715004046WL066178
|
Viswnath
|
00688
|
FINO0001446
|
220
|
220
|
Processed
|
09/11/2023
|
|
306143447
|
|
Viswnath
|
(000000)
|
|
52
|
CHITRANGI
|
MP-15-004-046-004/418
()
|
1715004046NRG24091020230769149
|
09/10/2023
|
Panamati
|
1715004046WL066178
|
Panamati
|
00688
|
FINO0001446
|
220
|
220
|
Processed
|
09/11/2023
|
|
306143447
|
|
Panamati
|
(000000)
|
|
53
|
CHITRANGI
|
MP-15-004-046-004/418
()
|
1715004046NRG24091020230769121
|
09/10/2023
|
Panamati
|
1715004046WL066177
|
Panamati
|
00688
|
FINO0001446
|
220
|
220
|
Processed
|
09/11/2023
|
|
306143447
|
|
Panamati
|
(000000)
|
|
54
|
CHITRANGI
|
MP-15-004-046-004/419
()
|
1715004046NRG24091020230769122
|
09/10/2023
|
Santosh Kumar Kol
|
1715004046WL066177
|
Santosh Kumar Kol
|
00688
|
FINO0001446
|
220
|
220
|
Processed
|
09/11/2023
|
|
306143447
|
|
SantoshKumarKol
|
(000000)
|
|
55
|
CHITRANGI
|
MP-15-004-046-004/419
()
|
1715004046NRG24091020230769150
|
09/10/2023
|
Santosh Kumar Kol
|
1715004046WL066178
|
Santosh Kumar Kol
|
00688
|
FINO0001446
|
220
|
220
|
Processed
|
09/11/2023
|
|
306143447
|
|
SantoshKumarKol
|
(000000)
|
|
56
|
CHITRANGI
|
MP-15-004-046-004/421
()
|
1715004046NRG24091020230769152
|
09/10/2023
|
Ram Lallu Bais
|
1715004046WL066178
|
Ram Lallu Bais
|
00688
|
FINO0001446
|
220
|
220
|
Processed
|
09/11/2023
|
|
306143447
|
|
RamLalluBais
|
(000000)
|
|
57
|
CHITRANGI
|
MP-15-004-046-004/421
()
|
1715004046NRG24091020230769124
|
09/10/2023
|
Ram Lallu Bais
|
1715004046WL066177
|
Ram Lallu Bais
|
00688
|
FINO0001446
|
220
|
220
|
Processed
|
09/11/2023
|
|
306143447
|
|
RamLalluBais
|
(000000)
|
|
58
|
CHITRANGI
|
MP-15-004-071-002/385-A
()
|
1715004071NRG24091020230768834
|
09/10/2023
|
MITHAI LAL PATEL
|
1715004071WL066169
|
MITHAI LAL PATEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306143447
|
|
MITHAILALPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8806
|
8806
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35764
|
35764
|
|
|
|
|
|
|
|