|
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-15-004-055-001/229-A
()
|
1715004055NRG24270620230376865
|
27/06/2023
|
Ashok Kumar Yadav
|
1715004055WL026104
|
Ashok Kumar Yadav
|
00468
|
UBIN0539171
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614349
|
|
AshokKumarYadav
|
(000000)
|
|
2
|
CHITRANGI
|
MP-15-004-055-001/229-A
()
|
1715004055NRG24270620230376866
|
27/06/2023
|
Ashok Kumar Yadav
|
1715004055WL026104
|
Ashok Kumar Yadav
|
00468
|
UBIN0539171
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614349
|
|
AshokKumarYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
CHITRANGI
|
MP-15-004-055-001/106
()
|
1715004055NRG24270620230376804
|
27/06/2023
|
ramadhar
|
1715004055WL026103
|
ramadhar
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614349
|
|
ramadhar
|
(000000)
|
|
4
|
CHITRANGI
|
MP-15-004-055-001/141-B
()
|
1715004055NRG24270620230376808
|
27/06/2023
|
Lalle yadav
|
1715004055WL026103
|
Lalle yadav
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614349
|
|
Lalleyadav
|
(000000)
|
|
5
|
CHITRANGI
|
MP-15-004-055-001/164-A
()
|
1715004055NRG24270620230376810
|
27/06/2023
|
Dharmendra
|
1715004055WL026103
|
Dharmendra
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614349
|
|
Dharmendra
|
(000000)
|
|
6
|
CHITRANGI
|
MP-15-004-055-001/188-B
()
|
1715004055NRG24270620230376823
|
27/06/2023
|
guddi devi
|
1715004055WL026103
|
guddi devi
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614349
|
|
guddidevi
|
(000000)
|
|
7
|
CHITRANGI
|
MP-15-004-055-001/192-A
()
|
1715004055NRG24270620230376826
|
27/06/2023
|
Ashmita Tiwari
|
1715004055WL026103
|
Ashmita Tiwari
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614349
|
|
AshmitaTiwari
|
(000000)
|
|
8
|
CHITRANGI
|
MP-15-004-055-001/192-A
()
|
1715004055NRG24270620230376825
|
27/06/2023
|
CHITAMANI
|
1715004055WL026103
|
CHITAMANI
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614349
|
|
CHITAMANI
|
(000000)
|
|
9
|
CHITRANGI
|
MP-15-004-055-001/229-B
()
|
1715004055NRG24270620230376867
|
27/06/2023
|
Santosh Kumar Yadav
|
1715004055WL026104
|
Santosh Kumar Yadav
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614349
|
|
SantoshKumarYadav
|
(000000)
|
|
10
|
CHITRANGI
|
MP-15-004-055-001/24-A
()
|
1715004055NRG24270620230376869
|
27/06/2023
|
Mukhiya Yadav
|
1715004055WL026105
|
Mukhiya Yadav
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614349
|
|
MukhiyaYadav
|
(000000)
|
|
11
|
CHITRANGI
|
MP-15-004-055-001/24-A
()
|
1715004055NRG24270620230376870
|
27/06/2023
|
SUNITA
|
1715004055WL026105
|
SUNITA
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614349
|
|
SUNITA
|
(000000)
|
|
12
|
CHITRANGI
|
MP-15-004-055-001/24-B
()
|
1715004055NRG24270620230376871
|
27/06/2023
|
LAKHPATI SAHU
|
1715004055WL026105
|
LAKHPATI SAHU
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614349
|
|
LAKHPATISAHU
|
(000000)
|
|
13
|
CHITRANGI
|
MP-15-004-055-001/24-B
()
|
1715004055NRG24270620230376872
|
27/06/2023
|
LAKHPATI SAHU
|
1715004055WL026105
|
LAKHPATI SAHU
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614349
|
|
LAKHPATISAHU
|
(000000)
|
|
14
|
CHITRANGI
|
MP-15-004-055-001/24-C
()
|
1715004055NRG24270620230376873
|
27/06/2023
|
Kushum Kali kewat
|
1715004055WL026105
|
Kushum Kali kewat
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614349
|
|
KushumKalikewat
|
(000000)
|
|
15
|
CHITRANGI
|
MP-15-004-055-001/25-A
()
|
1715004055NRG24270620230376874
|
27/06/2023
|
Phulmati
|
1715004055WL026105
|
Phulmati
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614349
|
|
Phulmati
|
(000000)
|
|
16
|
CHITRANGI
|
MP-15-004-055-001/25-A
()
|
1715004055NRG24270620230376875
|
27/06/2023
|
Phulmati
|
1715004055WL026105
|
Phulmati
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614349
|
|
Phulmati
|
(000000)
|
|
17
|
CHITRANGI
|
MP-15-004-055-001/25-B
()
|
1715004055NRG24270620230376876
|
27/06/2023
|
Sundarmati
|
1715004055WL026105
|
Sundarmati
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614349
|
|
Sundarmati
|
(000000)
|
|
18
|
CHITRANGI
|
MP-15-004-055-001/25-B
()
|
1715004055NRG24270620230376877
|
27/06/2023
|
Sundarmati
|
1715004055WL026105
|
Sundarmati
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614349
|
|
Sundarmati
|
(000000)
|
|
19
|
CHITRANGI
|
MP-15-004-055-001/25-D
()
|
1715004055NRG24270620230376880
|
27/06/2023
|
Shashi Kewat
|
1715004055WL026105
|
Shashi Kewat
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614349
|
|
ShashiKewat
|
(000000)
|
|
20
|
CHITRANGI
|
MP-15-004-055-001/258-B
()
|
1715004055NRG24270620230376882
|
27/06/2023
|
ram prasad
|
1715004055WL026105
|
ram prasad
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614349
|
|
ramprasad
|
(000000)
|
|
21
|
CHITRANGI
|
MP-15-004-055-001/274-C
()
|
1715004055NRG24270620230376885
|
27/06/2023
|
Shivali Singh
|
1715004055WL026105
|
Shivali Singh
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614349
|
|
ShivaliSingh
|
(000000)
|
|
22
|
CHITRANGI
|
MP-15-004-055-001/311
()
|
1715004055NRG24270620230376836
|
27/06/2023
|
Shanti
|
1715004055WL026103
|
Shanti
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614349
|
|
Shanti
|
(000000)
|
|
23
|
CHITRANGI
|
MP-15-004-055-001/331-B
()
|
1715004055NRG24270620230376844
|
27/06/2023
|
TILAK RAJ
|
1715004055WL026103
|
TILAK RAJ
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614349
|
|
TILAKRAJ
|
(000000)
|
|
24
|
CHITRANGI
|
MP-15-004-055-001/36
()
|
1715004055NRG24270620230376845
|
27/06/2023
|
man singh
|
1715004055WL026103
|
man singh
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614349
|
|
mansingh
|
(000000)
|
|
25
|
CHITRANGI
|
MP-15-004-055-001/399-B
()
|
1715004055NRG24270620230376896
|
27/06/2023
|
BHAGVANTI
|
1715004055WL026105
|
BHAGVANTI
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614349
|
|
BHAGVANTI
|
(000000)
|
|
26
|
CHITRANGI
|
MP-15-004-055-001/399-B
()
|
1715004055NRG24270620230376897
|
27/06/2023
|
BHAGVANTI
|
1715004055WL026105
|
BHAGVANTI
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614349
|
|
BHAGVANTI
|
(000000)
|
|
27
|
CHITRANGI
|
MP-15-004-055-001/400-A
()
|
1715004055NRG24270620230376850
|
27/06/2023
|
CHOTE VISHWAKARMA
|
1715004055WL026103
|
CHOTE VISHWAKARMA
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614349
|
|
CHOTEVISHWAKARMA
|
(000000)
|
|
28
|
CHITRANGI
|
MP-15-004-055-001/400-A
()
|
1715004055NRG24270620230376851
|
27/06/2023
|
KAVITA
|
1715004055WL026103
|
KAVITA
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614349
|
|
KAVITA
|
(000000)
|
|
29
|
CHITRANGI
|
MP-15-004-055-001/402-C
()
|
1715004055NRG24270620230376899
|
27/06/2023
|
Chandrika Prasad yadav
|
1715004055WL026105
|
Chandrika Prasad yadav
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614349
|
|
ChandrikaPrasadyadav
|
(000000)
|
|
30
|
CHITRANGI
|
MP-15-004-055-001/417
()
|
1715004055NRG24270620230376900
|
27/06/2023
|
SAMARJEET SINGH
|
1715004055WL026105
|
SAMARJEET SINGH
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614349
|
|
SAMARJEETSINGH
|
(000000)
|
|
31
|
CHITRANGI
|
MP-15-004-055-001/94
()
|
1715004055NRG24270620230376905
|
27/06/2023
|
Ram pratap
|
1715004055WL026105
|
Ram pratap
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614349
|
|
Rampratap
|
(000000)
|
|
32
|
CHITRANGI
|
MP-15-004-055-001/99-A
()
|
1715004055NRG24270620230376908
|
27/06/2023
|
Balvant Singh
|
1715004055WL026105
|
Balvant Singh
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614349
|
|
BalvantSingh
|
(000000)
|
|
33
|
CHITRANGI
|
MP-15-004-055-001/99-B
()
|
1715004055NRG24270620230376909
|
27/06/2023
|
Sangeeta Devi
|
1715004055WL026105
|
Sangeeta Devi
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614349
|
|
SangeetaDevi
|
(000000)
|
|
34
|
CHITRANGI
|
MP-15-004-055-001/99-B
()
|
1715004055NRG24270620230376910
|
27/06/2023
|
Sangeeta Devi
|
1715004055WL026105
|
Sangeeta Devi
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614349
|
|
SangeetaDevi
|
(000000)
|
|
35
|
CHITRANGI
|
MP-50-004-055-001/163-B
()
|
1715004055NRG24270620230376855
|
27/06/2023
|
Ramjee Bais
|
1715004055WL026103
|
Ramjee Bais
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614349
|
|
RamjeeBais
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46410
|
46410
|
|
|
|
|
|
|
|