|
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-15-004-014-001/239-A
()
|
1715004014NRG24031120230870636
|
03/11/2023
|
lalbahadur
|
1715004014WL074440
|
lalbahadur
|
48688201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332581298
|
|
lalbahadur
|
(000000)
|
|
2
|
CHITRANGI
|
MP-15-004-014-002/131-A
()
|
1715004014NRG24031120230869069
|
03/11/2023
|
Kaptan baiga
|
1715004014WL074323
|
Kaptan baiga
|
48688201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332581298
|
|
Kaptanbaiga
|
(000000)
|
|
3
|
CHITRANGI
|
MP-15-004-014-002/132-C
()
|
1715004014NRG24031120230869070
|
03/11/2023
|
Basant Lal baiga
|
1715004014WL074323
|
Basant Lal baiga
|
48688201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332581298
|
|
BasantLalbaiga
|
(000000)
|
|
4
|
CHITRANGI
|
MP-15-004-014-002/140-C
()
|
1715004014NRG24031120230869073
|
03/11/2023
|
Ramdev Singh
|
1715004014WL074323
|
Ramdev Singh
|
48688201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332581298
|
|
RamdevSingh
|
(000000)
|
|
5
|
CHITRANGI
|
MP-15-004-014-002/157-A
()
|
1715004014NRG24031120230869075
|
03/11/2023
|
Suryabali Singh
|
1715004014WL074323
|
Suryabali Singh
|
48688201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332581298
|
|
SuryabaliSingh
|
(000000)
|
|
6
|
CHITRANGI
|
MP-15-004-014-002/160-A
()
|
1715004014NRG24031120230869076
|
03/11/2023
|
Raju Baiga
|
1715004014WL074323
|
Raju Baiga
|
48688201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332581298
|
|
RajuBaiga
|
(000000)
|
|
7
|
CHITRANGI
|
MP-15-004-014-002/177-B
()
|
1715004014NRG24031120230869079
|
03/11/2023
|
Devnarayan singh
|
1715004014WL074323
|
Devnarayan singh
|
48688201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332581298
|
|
Devnarayansingh
|
(000000)
|
|
8
|
CHITRANGI
|
MP-15-004-014-002/179-D
()
|
1715004014NRG24031120230869081
|
03/11/2023
|
Rajkumari singh
|
1715004014WL074323
|
Rajkumari singh
|
48688201
|
SBIN0000DOP
|
884
|
884
|
Processed
|
02/01/2024
|
|
332581298
|
|
Rajkumarisingh
|
(000000)
|
|
9
|
CHITRANGI
|
MP-15-004-014-002/181-A
()
|
1715004014NRG24031120230869083
|
03/11/2023
|
Subhadra Singh
|
1715004014WL074323
|
Subhadra Singh
|
48688201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332581298
|
|
SubhadraSingh
|
(000000)
|
|
10
|
CHITRANGI
|
MP-15-004-014-002/206
()
|
1715004014NRG24031120230870595
|
03/11/2023
|
lallu
|
1715004014WL074439
|
lallu
|
48688201
|
SBIN0000DOP
|
884
|
884
|
Processed
|
02/01/2024
|
|
332581298
|
|
lallu
|
(000000)
|
|
11
|
CHITRANGI
|
MP-15-004-014-002/206-A
()
|
1715004014NRG24031120230870596
|
03/11/2023
|
Denesh kol
|
1715004014WL074439
|
Denesh kol
|
48688201
|
SBIN0000DOP
|
884
|
884
|
Processed
|
02/01/2024
|
|
332581298
|
|
Deneshkol
|
(000000)
|
|
12
|
CHITRANGI
|
MP-15-004-014-002/208-A
()
|
1715004014NRG24031120230870599
|
03/11/2023
|
Sonoo Rawat
|
1715004014WL074439
|
Sonoo Rawat
|
48688201
|
SBIN0000DOP
|
884
|
884
|
Processed
|
02/01/2024
|
|
332581298
|
|
SonooRawat
|
(000000)
|
|
13
|
CHITRANGI
|
MP-15-004-014-002/208-C
()
|
1715004014NRG24031120230870601
|
03/11/2023
|
Pavan Rawat
|
1715004014WL074439
|
Pavan Rawat
|
48688201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332581298
|
|
PavanRawat
|
(000000)
|
|
14
|
CHITRANGI
|
MP-15-004-014-002/210-A
()
|
1715004014NRG24031120230870602
|
03/11/2023
|
Rajkumar kol
|
1715004014WL074439
|
Rajkumar kol
|
48688201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332581298
|
|
Rajkumarkol
|
(000000)
|
|
15
|
CHITRANGI
|
MP-15-004-014-002/210-B
()
|
1715004014NRG24031120230870603
|
03/11/2023
|
Shivmurati Rawat
|
1715004014WL074439
|
Shivmurati Rawat
|
48688201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332581298
|
|
ShivmuratiRawat
|
(000000)
|
|
16
|
CHITRANGI
|
MP-15-004-014-002/216-D
()
|
1715004014NRG24031120230870604
|
03/11/2023
|
Anil Kumar Agariya
|
1715004014WL074439
|
Anil Kumar Agariya
|
48688201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332581298
|
|
AnilKumarAgariya
|
(000000)
|
|
17
|
CHITRANGI
|
MP-15-004-014-002/256-D
()
|
1715004014NRG24031120230870606
|
03/11/2023
|
Annu bansal
|
1715004014WL074439
|
Annu bansal
|
48688201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332581298
|
|
Annubansal
|
(000000)
|
|
18
|
CHITRANGI
|
MP-15-004-014-002/362-D
()
|
1715004014NRG24031120230870611
|
03/11/2023
|
Kranti sahu
|
1715004014WL074439
|
Kranti sahu
|
48688201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332581298
|
|
Krantisahu
|
(000000)
|
|
19
|
CHITRANGI
|
MP-15-004-014-002/363-A
()
|
1715004014NRG24031120230870612
|
03/11/2023
|
Sukhlal sahu
|
1715004014WL074439
|
Sukhlal sahu
|
48688201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332581298
|
|
Sukhlalsahu
|
(000000)
|
|
20
|
CHITRANGI
|
MP-15-004-014-002/371-B
()
|
1715004014NRG24031120230870617
|
03/11/2023
|
Motikumar
|
1715004014WL074439
|
Motikumar
|
48688201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332581298
|
|
Motikumar
|
(000000)
|
|
21
|
CHITRANGI
|
MP-15-004-014-002/379-A
()
|
1715004014NRG24031120230870618
|
03/11/2023
|
Umesh Rawat
|
1715004014WL074439
|
Umesh Rawat
|
48688201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332581298
|
|
UmeshRawat
|
(000000)
|
|
22
|
CHITRANGI
|
MP-15-004-014-002/431
()
|
1715004014NRG24031120230870622
|
03/11/2023
|
DANBAHADUR
|
1715004014WL074439
|
DANBAHADUR
|
48688201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332581298
|
|
DANBAHADUR
|
(000000)
|
|
23
|
CHITRANGI
|
MP-15-004-014-002/470-B
()
|
1715004014NRG24031120230870624
|
03/11/2023
|
Rajkumar agariya
|
1715004014WL074439
|
Rajkumar agariya
|
48688201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332581298
|
|
Rajkumaragariya
|
(000000)
|
|
24
|
CHITRANGI
|
MP-15-004-014-002/483
()
|
1715004014NRG24031120230870625
|
03/11/2023
|
Premkali
|
1715004014WL074439
|
Premkali
|
48688201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332581298
|
|
Premkali
|
(000000)
|
|
25
|
CHITRANGI
|
MP-15-004-014-002/499-A
()
|
1715004014NRG24031120230870627
|
03/11/2023
|
Laxmikant kol
|
1715004014WL074439
|
Laxmikant kol
|
48688201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332581298
|
|
Laxmikantkol
|
(000000)
|
|
26
|
CHITRANGI
|
MP-15-004-014-002/501-C
()
|
1715004014NRG24031120230870628
|
03/11/2023
|
Suresh Rawat
|
1715004014WL074439
|
Suresh Rawat
|
48688201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332581298
|
|
SureshRawat
|
(000000)
|
|
27
|
CHITRANGI
|
MP-50-004-014-002/117-A
()
|
1715004014NRG24031120230869084
|
03/11/2023
|
Harinarayan maurya
|
1715004014WL074323
|
Harinarayan maurya
|
48688201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332581298
|
|
Harinarayanmaurya
|
(000000)
|
|
28
|
CHITRANGI
|
MP-50-004-014-002/181-B
()
|
1715004014NRG24031120230869085
|
03/11/2023
|
Tribhuvan Singh
|
1715004014WL074323
|
Tribhuvan Singh
|
48688201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332581298
|
|
TribhuvanSingh
|
(000000)
|
|
29
|
CHITRANGI
|
MP-50-004-014-002/181-C
()
|
1715004014NRG24031120230869086
|
03/11/2023
|
Aarti Singh
|
1715004014WL074323
|
Aarti Singh
|
48688201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332581298
|
|
AartiSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31161
|
31161
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31161
|
31161
|
|
|
|
|
|
|
|