|
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-15-004-086-001/223
()
|
1715004086NRG24190120241145969
|
19/01/2024
|
Ramkaliya
|
1715004086WL093449
|
Ramkaliya
|
48688201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039436394
|
|
Ramkaliya
|
(000000)
|
|
2
|
CHITRANGI
|
MP-15-004-086-001/227-A
()
|
1715004086NRG24190120241145970
|
19/01/2024
|
Ramsurat
|
1715004086WL093449
|
Ramsurat
|
48688201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039436394
|
|
Ramsurat
|
(000000)
|
|
3
|
CHITRANGI
|
MP-15-004-086-001/279
()
|
1715004086NRG24190120241145971
|
19/01/2024
|
Banshdhari Baiga
|
1715004086WL093449
|
Banshdhari Baiga
|
48688201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039436394
|
|
BanshdhariBaiga
|
(000000)
|
|
4
|
CHITRANGI
|
MP-15-004-086-001/334
()
|
1715004086NRG24190120241145972
|
19/01/2024
|
Rajvanti Devi
|
1715004086WL093449
|
Rajvanti Devi
|
48688201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039436394
|
|
RajvantiDevi
|
(000000)
|
|
5
|
CHITRANGI
|
MP-15-004-086-001/420-A
()
|
1715004086NRG24190120241145987
|
19/01/2024
|
Basantee
|
1715004086WL093450
|
Basantee
|
48688201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039436394
|
|
Basantee
|
(000000)
|
|
6
|
CHITRANGI
|
MP-15-004-086-001/425-B
()
|
1715004086NRG24190120241145988
|
19/01/2024
|
Sabita
|
1715004086WL093450
|
Sabita
|
48688201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039436394
|
|
Sabita
|
(000000)
|
|
7
|
CHITRANGI
|
MP-15-004-086-001/524-A
()
|
1715004086NRG24190120241145973
|
19/01/2024
|
Bhagvan Baiga
|
1715004086WL093449
|
Bhagvan Baiga
|
48688201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039436394
|
|
BhagvanBaiga
|
(000000)
|
|
8
|
CHITRANGI
|
MP-15-004-086-001/527-C
()
|
1715004086NRG24190120241145974
|
19/01/2024
|
Bhart
|
1715004086WL093449
|
Bhart
|
48688201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039436394
|
|
Bhart
|
(000000)
|
|
9
|
CHITRANGI
|
MP-15-004-086-001/529
()
|
1715004086NRG24190120241145975
|
19/01/2024
|
geeta
|
1715004086WL093449
|
geeta
|
48688201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039436394
|
|
geeta
|
(000000)
|
|
10
|
CHITRANGI
|
MP-15-004-086-001/600-B
()
|
1715004086NRG24190120241145976
|
19/01/2024
|
Rajkumari
|
1715004086WL093449
|
Rajkumari
|
48688201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039436394
|
|
Rajkumari
|
(000000)
|
|
11
|
CHITRANGI
|
MP-15-004-086-001/820-B
()
|
1715004086NRG24190120241145989
|
19/01/2024
|
Kesmati Baiga
|
1715004086WL093450
|
Kesmati Baiga
|
48688201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039436394
|
|
KesmatiBaiga
|
(000000)
|
|
12
|
CHITRANGI
|
MP-15-004-086-001/820-C
()
|
1715004086NRG24190120241145990
|
19/01/2024
|
Phulkumari
|
1715004086WL093450
|
Phulkumari
|
48688201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039436394
|
|
Phulkumari
|
(000000)
|
|
13
|
CHITRANGI
|
MP-15-004-086-002/337
()
|
1715004086NRG24190120241145977
|
19/01/2024
|
Ramprasad
|
1715004086WL093449
|
Ramprasad
|
48688201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039436394
|
|
Ramprasad
|
(000000)
|
|
14
|
CHITRANGI
|
MP-15-004-086-002/425-A
()
|
1715004086NRG24190120241145991
|
19/01/2024
|
Sangeeta Devi
|
1715004086WL093450
|
Sangeeta Devi
|
48688201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039436394
|
|
SangeetaDevi
|
(000000)
|
|
15
|
CHITRANGI
|
MP-15-004-086-002/428-B
()
|
1715004086NRG24190120241145992
|
19/01/2024
|
Sukhvanti
|
1715004086WL093450
|
Sukhvanti
|
48688201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039436394
|
|
Sukhvanti
|
(000000)
|
|
16
|
CHITRANGI
|
MP-15-004-086-002/489
()
|
1715004086NRG24190120241145993
|
19/01/2024
|
Muniya Devi
|
1715004086WL093450
|
Muniya Devi
|
48688201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039436394
|
|
MuniyaDevi
|
(000000)
|
|
17
|
CHITRANGI
|
MP-15-004-086-002/560-A
()
|
1715004086NRG24190120241145978
|
19/01/2024
|
Esamatiya Devi
|
1715004086WL093449
|
Esamatiya Devi
|
48688201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039436394
|
|
EsamatiyaDevi
|
(000000)
|
|
18
|
CHITRANGI
|
MP-15-004-086-002/560-C
()
|
1715004086NRG24190120241145979
|
19/01/2024
|
Surya bali Singh
|
1715004086WL093449
|
Surya bali Singh
|
48688201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039436394
|
|
SuryabaliSingh
|
(000000)
|
|
19
|
CHITRANGI
|
MP-15-004-086-002/590-B
()
|
1715004086NRG24190120241145994
|
19/01/2024
|
Ramlal
|
1715004086WL093450
|
Ramlal
|
48688201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039436394
|
|
Ramlal
|
(000000)
|
|
20
|
CHITRANGI
|
MP-15-004-086-002/725
()
|
1715004086NRG24190120241145995
|
19/01/2024
|
Sabita Devi Bais
|
1715004086WL093450
|
Sabita Devi Bais
|
48688201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039436394
|
|
SabitaDeviBais
|
(000000)
|
|
21
|
CHITRANGI
|
MP-15-004-086-002/725-B
()
|
1715004086NRG24190120241145996
|
19/01/2024
|
Rajapatiya Devi
|
1715004086WL093450
|
Rajapatiya Devi
|
48688201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039436394
|
|
RajapatiyaDevi
|
(000000)
|
|
22
|
CHITRANGI
|
MP-15-004-086-002/725-C
()
|
1715004086NRG24190120241145997
|
19/01/2024
|
Sima Singh
|
1715004086WL093450
|
Sima Singh
|
48688201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039436394
|
|
SimaSingh
|
(000000)
|
|
23
|
CHITRANGI
|
MP-15-004-086-002/728-A
()
|
1715004086NRG24190120241145998
|
19/01/2024
|
Ayodhya Kumar
|
1715004086WL093450
|
Ayodhya Kumar
|
48688201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039436394
|
|
AyodhyaKumar
|
(000000)
|
|
24
|
CHITRANGI
|
MP-15-004-086-002/777
()
|
1715004086NRG24190120241145999
|
19/01/2024
|
Bhola Nath Khairwar
|
1715004086WL093450
|
Bhola Nath Khairwar
|
48688201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039436394
|
|
BholaNathKhairwar
|
(000000)
|
|
25
|
CHITRANGI
|
MP-15-004-086-002/777-A
()
|
1715004086NRG24190120241146000
|
19/01/2024
|
nilesh kumar
|
1715004086WL093450
|
nilesh kumar
|
48688201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039436394
|
|
nileshkumar
|
(000000)
|
|
26
|
CHITRANGI
|
MP-15-004-086-002/777-B
()
|
1715004086NRG24190120241146001
|
19/01/2024
|
Lalchandra Singh Gond
|
1715004086WL093450
|
Lalchandra Singh Gond
|
48688201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039436394
|
|
LalchandraSinghGond
|
(000000)
|
|
27
|
CHITRANGI
|
MP-15-004-086-002/777-D
()
|
1715004086NRG24190120241146002
|
19/01/2024
|
Shiv Kumar
|
1715004086WL093450
|
Shiv Kumar
|
48688201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039436394
|
|
ShivKumar
|
(000000)
|
|
28
|
CHITRANGI
|
MP-15-004-086-002/778
()
|
1715004086NRG24190120241146003
|
19/01/2024
|
Manmohan Singh
|
1715004086WL093450
|
Manmohan Singh
|
48688201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039436394
|
|
ManmohanSingh
|
(000000)
|
|
29
|
CHITRANGI
|
MP-15-004-086-002/802
()
|
1715004086NRG24190120241146004
|
19/01/2024
|
Pankumari
|
1715004086WL093450
|
Pankumari
|
48688201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039436394
|
|
Pankumari
|
(000000)
|
|
30
|
CHITRANGI
|
MP-15-004-086-003/425
()
|
1715004086NRG24190120241146005
|
19/01/2024
|
Soniya
|
1715004086WL093450
|
Soniya
|
48688201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039436394
|
|
Soniya
|
(000000)
|
|
31
|
CHITRANGI
|
MP-15-004-086-003/532
()
|
1715004086NRG24190120241145980
|
19/01/2024
|
Dharmjeet Singh
|
1715004086WL093449
|
Dharmjeet Singh
|
48688201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039436394
|
|
DharmjeetSingh
|
(000000)
|
|
32
|
CHITRANGI
|
MP-15-004-086-003/532-A
()
|
1715004086NRG24190120241145981
|
19/01/2024
|
Phulwanti Devi
|
1715004086WL093449
|
Phulwanti Devi
|
48688201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039436394
|
|
PhulwantiDevi
|
(000000)
|
|
33
|
CHITRANGI
|
MP-15-004-086-003/893-B
()
|
1715004086NRG24190120241146006
|
19/01/2024
|
Savitri Devi
|
1715004086WL093450
|
Savitri Devi
|
48688201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039436394
|
|
SavitriDevi
|
(000000)
|
|
34
|
CHITRANGI
|
MP-15-004-086-003/893-D
()
|
1715004086NRG24190120241146007
|
19/01/2024
|
Narvada Singh
|
1715004086WL093450
|
Narvada Singh
|
48688201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039436394
|
|
NarvadaSingh
|
(000000)
|
|
35
|
CHITRANGI
|
MP-15-004-086-004/425-A
()
|
1715004086NRG24190120241146008
|
19/01/2024
|
Manti Devi
|
1715004086WL093450
|
Manti Devi
|
48688201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039436394
|
|
MantiDevi
|
(000000)
|
|
36
|
CHITRANGI
|
MP-15-004-086-005/233-C
()
|
1715004086NRG24190120241145982
|
19/01/2024
|
Chameli
|
1715004086WL093449
|
Chameli
|
48688201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039436394
|
|
Chameli
|
(000000)
|
|
37
|
CHITRANGI
|
MP-15-004-086-005/333
()
|
1715004086NRG24190120241145983
|
19/01/2024
|
Sita Devi
|
1715004086WL093449
|
Sita Devi
|
48688201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039436394
|
|
SitaDevi
|
(000000)
|
|
38
|
CHITRANGI
|
MP-15-004-086-005/525
()
|
1715004086NRG24190120241145984
|
19/01/2024
|
Bandhu Baiga
|
1715004086WL093449
|
Bandhu Baiga
|
48688201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039436394
|
|
BandhuBaiga
|
(000000)
|
|
39
|
CHITRANGI
|
MP-15-004-086-005/923
()
|
1715004086NRG24190120241145985
|
19/01/2024
|
Raimatiya Devi
|
1715004086WL093449
|
Raimatiya Devi
|
48688201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039436394
|
|
RaimatiyaDevi
|
(000000)
|
|
40
|
CHITRANGI
|
MP-15-004-086-006/135-B
()
|
1715004086NRG24190120241146009
|
19/01/2024
|
Dhanvantee
|
1715004086WL093450
|
Dhanvantee
|
48688201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039436394
|
|
Dhanvantee
|
(000000)
|
|
41
|
CHITRANGI
|
MP-15-004-086-006/556
()
|
1715004086NRG24190120241145986
|
19/01/2024
|
Sugiya Devi
|
1715004086WL093449
|
Sugiya Devi
|
48688201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039436394
|
|
SugiyaDevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63427
|
63427
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63427
|
63427
|
|
|
|
|
|
|
|