|
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-15-004-005-002/127-A
()
|
1715004005NRG24061220230974439
|
06/12/2023
|
Savita
|
1715004005WL081772
|
Savita
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462918163
|
|
Savita
|
INDIAN BANK(607105)
|
|
2
|
CHITRANGI
|
MP-15-004-005-002/127-B
()
|
1715004005NRG24061220230974441
|
06/12/2023
|
Sunil
|
1715004005WL081772
|
Sunil
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462918163
|
|
Sunil
|
INDIAN BANK(607105)
|
|
3
|
CHITRANGI
|
MP-15-004-005-002/127-B
()
|
1715004005NRG24061220230974440
|
06/12/2023
|
Sunil
|
1715004005WL081772
|
Sunil
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462918163
|
|
Sunil
|
INDIAN BANK(607105)
|
|
4
|
CHITRANGI
|
MP-15-004-005-002/128
()
|
1715004005NRG24061220230974442
|
06/12/2023
|
lalpati
|
1715004005WL081772
|
lalpati
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462918163
|
|
lalpati
|
INDIAN BANK(607105)
|
|
5
|
CHITRANGI
|
MP-15-004-005-002/133
()
|
1715004005NRG24061220230974443
|
06/12/2023
|
deelep kumar
|
1715004005WL081772
|
deelep kumar
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462918163
|
|
deelepkumar
|
INDIAN BANK(607105)
|
|
6
|
CHITRANGI
|
MP-15-004-005-002/139
()
|
1715004005NRG24061220230974444
|
06/12/2023
|
golhari
|
1715004005WL081772
|
golhari
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462918163
|
|
golhari
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHITRANGI
|
MP-15-004-005-002/139-A
()
|
1715004005NRG24061220230974445
|
06/12/2023
|
Shyamsundar
|
1715004005WL081772
|
Shyamsundar
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462918163
|
|
Shyamsundar
|
INDIAN BANK(607105)
|
|
8
|
CHITRANGI
|
MP-15-004-005-002/139-A
()
|
1715004005NRG24061220230974446
|
06/12/2023
|
Shyamsundar saket
|
1715004005WL081772
|
Shyamsundar saket
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462918163
|
|
Shyamsundarsaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
CHITRANGI
|
MP-15-004-005-002/149-B
()
|
1715004005NRG24061220230974447
|
06/12/2023
|
Anil kumar
|
1715004005WL081772
|
Anil kumar
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462918163
|
|
Anilkumar
|
INDIAN BANK(607105)
|
|
10
|
CHITRANGI
|
MP-15-004-005-002/154-A
()
|
1715004005NRG24061220230974448
|
06/12/2023
|
ashish
|
1715004005WL081772
|
ashish
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462918163
|
|
ashish
|
INDIAN BANK(607105)
|
|
11
|
CHITRANGI
|
MP-15-004-005-002/155
()
|
1715004005NRG24061220230974449
|
06/12/2023
|
Biro
|
1715004005WL081772
|
Biro
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462918163
|
|
Biro
|
INDIAN BANK(607105)
|
|
12
|
CHITRANGI
|
MP-15-004-005-002/163
()
|
1715004005NRG24061220230974450
|
06/12/2023
|
Mahesh kumar
|
1715004005WL081772
|
Mahesh kumar
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462918163
|
|
Maheshkumar
|
INDIAN BANK(607105)
|
|
13
|
CHITRANGI
|
MP-15-004-005-002/18
()
|
1715004005NRG24061220230974451
|
06/12/2023
|
rambilash
|
1715004005WL081772
|
rambilash
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462918163
|
|
rambilash
|
BANK OF BARODA(606985)
|
|
14
|
CHITRANGI
|
MP-15-004-005-002/18-A
()
|
1715004005NRG24061220230974453
|
06/12/2023
|
Arati Devi
|
1715004005WL081772
|
Arati Devi
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462918163
|
|
AratiDevi
|
INDIAN BANK(607105)
|
|
15
|
CHITRANGI
|
MP-15-004-005-002/18-A
()
|
1715004005NRG24061220230974452
|
06/12/2023
|
Arati Devi
|
1715004005WL081772
|
Arati Devi
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462918163
|
|
AratiDevi
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
CHITRANGI
|
MP-15-004-005-002/183
()
|
1715004005NRG24061220230974454
|
06/12/2023
|
Badriprasad
|
1715004005WL081772
|
Badriprasad
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462918163
|
|
Badriprasad
|
INDIAN BANK(607105)
|
|
17
|
CHITRANGI
|
MP-15-004-005-002/2
()
|
1715004005NRG24061220230974457
|
06/12/2023
|
sima devi
|
1715004005WL081772
|
sima devi
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462918163
|
|
simadevi
|
INDIAN BANK(607105)
|
|
18
|
CHITRANGI
|
MP-15-004-005-002/209
()
|
1715004005NRG24061220230974458
|
06/12/2023
|
Rajendra prasad
|
1715004005WL081772
|
Rajendra prasad
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462918163
|
|
Rajendraprasad
|
INDIAN BANK(607105)
|
|
19
|
CHITRANGI
|
MP-15-004-005-002/209
()
|
1715004005NRG24061220230974459
|
06/12/2023
|
Sunita
|
1715004005WL081772
|
Sunita
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462918163
|
|
Sunita
|
INDIAN BANK(607105)
|
|
20
|
CHITRANGI
|
MP-15-004-005-002/214
()
|
1715004005NRG24061220230974460
|
06/12/2023
|
Chalenj prajapati
|
1715004005WL081772
|
Chalenj prajapati
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462918163
|
|
Chalenjprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
CHITRANGI
|
MP-15-004-005-002/216
()
|
1715004005NRG24061220230974462
|
06/12/2023
|
Anita devi
|
1715004005WL081772
|
Anita devi
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462918163
|
|
Anitadevi
|
INDIAN BANK(607105)
|
|
22
|
CHITRANGI
|
MP-15-004-005-002/216
()
|
1715004005NRG24061220230974461
|
06/12/2023
|
Shivkumar
|
1715004005WL081772
|
Shivkumar
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462918163
|
|
Shivkumar
|
INDIAN BANK(607105)
|
|
23
|
CHITRANGI
|
MP-15-004-005-002/227
()
|
1715004005NRG24061220230974464
|
06/12/2023
|
lallu kewat
|
1715004005WL081772
|
lallu kewat
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462918163
|
|
lallukewat
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHITRANGI
|
MP-15-004-005-002/227
()
|
1715004005NRG24061220230974463
|
06/12/2023
|
lallu kewat
|
1715004005WL081772
|
lallu kewat
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462918163
|
|
lallukewat
|
INDIAN BANK(607105)
|
|
25
|
CHITRANGI
|
MP-15-004-005-002/230
()
|
1715004005NRG24061220230974466
|
06/12/2023
|
shyamlal saket
|
1715004005WL081772
|
shyamlal saket
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462918163
|
|
shyamlalsaket
|
INDIAN BANK(607105)
|
|
26
|
CHITRANGI
|
MP-15-004-005-002/230
()
|
1715004005NRG24061220230974465
|
06/12/2023
|
shyamlal saket
|
1715004005WL081772
|
shyamlal saket
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462918163
|
|
shyamlalsaket
|
INDIAN BANK(607105)
|
|
27
|
CHITRANGI
|
MP-15-004-005-002/26
()
|
1715004005NRG24061220230974468
|
06/12/2023
|
kalui
|
1715004005WL081772
|
kalui
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462918163
|
|
kalui
|
INDIAN BANK(607105)
|
|
28
|
CHITRANGI
|
MP-15-004-005-002/26-B
()
|
1715004005NRG24061220230974469
|
06/12/2023
|
Babboo
|
1715004005WL081772
|
Babboo
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462918163
|
|
Babboo
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
CHITRANGI
|
MP-15-004-005-002/26-B
()
|
1715004005NRG24061220230974470
|
06/12/2023
|
Vimala
|
1715004005WL081772
|
Vimala
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462918163
|
|
Vimala
|
INDIAN BANK(607105)
|
|
30
|
CHITRANGI
|
MP-15-004-005-002/32-B
()
|
1715004005NRG24061220230974471
|
06/12/2023
|
Munnoo Devi
|
1715004005WL081772
|
Munnoo Devi
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462918163
|
|
MunnooDevi
|
INDIAN BANK(607105)
|
|
31
|
CHITRANGI
|
MP-15-004-005-002/34-A
()
|
1715004005NRG24061220230974472
|
06/12/2023
|
Madan prasad
|
1715004005WL081772
|
Madan prasad
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462918163
|
|
Madanprasad
|
INDIAN BANK(607105)
|
|
32
|
CHITRANGI
|
MP-15-004-005-002/41
()
|
1715004005NRG24061220230974473
|
06/12/2023
|
terasiya
|
1715004005WL081772
|
terasiya
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462918163
|
|
terasiya
|
INDIAN BANK(607105)
|
|
33
|
CHITRANGI
|
MP-15-004-005-002/61
()
|
1715004005NRG24061220230974474
|
06/12/2023
|
ganesh
|
1715004005WL081772
|
ganesh
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462918163
|
|
ganesh
|
INDIAN BANK(607105)
|
|
34
|
CHITRANGI
|
MP-15-004-005-002/63
()
|
1715004005NRG24061220230974475
|
06/12/2023
|
premvati
|
1715004005WL081772
|
premvati
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462918163
|
|
premvati
|
INDIAN BANK(607105)
|
|
35
|
CHITRANGI
|
MP-15-004-005-002/79-A
()
|
1715004005NRG24061220230974476
|
06/12/2023
|
sambhu
|
1715004005WL081772
|
sambhu
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462918163
|
|
sambhu
|
INDIAN BANK(607105)
|
|
36
|
CHITRANGI
|
MP-15-004-005-002/85
()
|
1715004005NRG24061220230974478
|
06/12/2023
|
sumriya
|
1715004005WL081772
|
sumriya
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462918163
|
|
sumriya
|
INDIAN BANK(607105)
|
|
37
|
CHITRANGI
|
MP-15-004-005-002/91
()
|
1715004005NRG24061220230974480
|
06/12/2023
|
kalavati
|
1715004005WL081772
|
kalavati
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462918163
|
|
kalavati
|
INDIAN BANK(607105)
|
|
38
|
CHITRANGI
|
MP-15-004-005-002/91
()
|
1715004005NRG24061220230974479
|
06/12/2023
|
Munnilal
|
1715004005WL081772
|
Munnilal
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462918163
|
|
Munnilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
CHITRANGI
|
MP-15-004-005-002/92
()
|
1715004005NRG24061220230974481
|
06/12/2023
|
harilal
|
1715004005WL081772
|
harilal
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462918163
|
|
harilal
|
INDIAN BANK(607105)
|
|
40
|
CHITRANGI
|
MP-15-004-005-002/92
()
|
1715004005NRG24061220230974482
|
06/12/2023
|
Sukhwanti
|
1715004005WL081772
|
Sukhwanti
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462918163
|
|
Sukhwanti
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61880
|
61880
|
|
|
|
|
|
|
|
|
41
|
CHITRANGI
|
MP-15-004-005-002/183
()
|
1715004005NRG24061220230974455
|
06/12/2023
|
Niraj devi
|
1715004005WL081772
|
Niraj devi
|
00415
|
SBIN0003992
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462918163
|
|
Nirajdevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63427
|
63427
|
|
|
|
|
|
|
|