|
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-15-004-005-001/156
()
|
1715004005NRG24290320241355013
|
29/03/2024
|
usha
|
1715004005WL109014
|
usha
|
00176
|
IDIB000D589
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
CHITRANGI
|
MP-15-004-005-001/173
()
|
1715004005NRG24290320241355014
|
29/03/2024
|
Dindayal gupta
|
1715004005WL109014
|
Dindayal gupta
|
00176
|
IDIB000D589
|
1326
|
0
|
|
|
|
|
|
|
|
|
3
|
CHITRANGI
|
MP-15-004-005-001/18
()
|
1715004005NRG24290320241355039
|
29/03/2024
|
bambe
|
1715004005WL109015
|
bambe
|
00176
|
IDIB000D589
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
CHITRANGI
|
MP-15-004-005-001/188
()
|
1715004005NRG24290320241355040
|
29/03/2024
|
Rita
|
1715004005WL109015
|
Rita
|
00176
|
IDIB000D589
|
1326
|
0
|
|
|
|
|
|
|
|
|
5
|
CHITRANGI
|
MP-15-004-005-001/221
()
|
1715004005NRG24290320241355017
|
29/03/2024
|
rohaniprasad
|
1715004005WL109014
|
rohaniprasad
|
00176
|
IDIB000D589
|
1326
|
0
|
|
|
|
|
|
|
|
|
6
|
CHITRANGI
|
MP-15-004-005-001/239
()
|
1715004005NRG24290320241355041
|
29/03/2024
|
rajandra
|
1715004005WL109015
|
rajandra
|
00176
|
IDIB000D589
|
1326
|
0
|
|
|
|
|
|
|
|
|
7
|
CHITRANGI
|
MP-15-004-005-001/259
()
|
1715004005NRG24290320241355019
|
29/03/2024
|
Sukhendra kumar
|
1715004005WL109014
|
Sukhendra kumar
|
00176
|
IDIB000D589
|
1326
|
0
|
|
|
|
|
|
|
|
|
8
|
CHITRANGI
|
MP-15-004-005-001/267
()
|
1715004005NRG24290320241355020
|
29/03/2024
|
narayan
|
1715004005WL109014
|
narayan
|
00176
|
IDIB000D589
|
1326
|
0
|
|
|
|
|
|
|
|
|
9
|
CHITRANGI
|
MP-15-004-005-001/267
()
|
1715004005NRG24290320241355021
|
29/03/2024
|
Narayan
|
1715004005WL109014
|
Narayan
|
00176
|
IDIB000D589
|
1326
|
0
|
|
|
|
|
|
|
|
|
10
|
CHITRANGI
|
MP-15-004-005-001/268-B
()
|
1715004005NRG24290320241355022
|
29/03/2024
|
Brijesh Kumar
|
1715004005WL109014
|
Brijesh Kumar
|
00176
|
IDIB000D589
|
1326
|
0
|
|
|
|
|
|
|
|
|
11
|
CHITRANGI
|
MP-15-004-005-001/277
()
|
1715004005NRG24290320241355023
|
29/03/2024
|
Lalpati kol
|
1715004005WL109014
|
Lalpati kol
|
00176
|
IDIB000D589
|
1326
|
0
|
|
|
|
|
|
|
|
|
12
|
CHITRANGI
|
MP-15-004-005-001/304
()
|
1715004005NRG24290320241355026
|
29/03/2024
|
rambali
|
1715004005WL109014
|
rambali
|
00176
|
IDIB000D589
|
1326
|
0
|
|
|
|
|
|
|
|
|
13
|
CHITRANGI
|
MP-15-004-005-001/304
()
|
1715004005NRG24290320241355027
|
29/03/2024
|
rambali
|
1715004005WL109014
|
rambali
|
00176
|
IDIB000D589
|
1326
|
0
|
|
|
|
|
|
|
|
|
14
|
CHITRANGI
|
MP-15-004-005-001/325
()
|
1715004005NRG24290320241355028
|
29/03/2024
|
Sanjay
|
1715004005WL109014
|
Sanjay
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868843
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHITRANGI
|
MP-15-004-005-001/326-A
()
|
1715004005NRG24290320241355029
|
29/03/2024
|
Ramayan
|
1715004005WL109014
|
Ramayan
|
00176
|
IDIB000D589
|
1326
|
0
|
|
|
|
|
|
|
|
|
16
|
CHITRANGI
|
MP-15-004-005-001/330
()
|
1715004005NRG24290320241355030
|
29/03/2024
|
Urmila
|
1715004005WL109014
|
Urmila
|
00176
|
IDIB000D589
|
1326
|
0
|
|
|
|
|
|
|
|
|
17
|
CHITRANGI
|
MP-15-004-005-001/341-B
()
|
1715004005NRG24290320241355031
|
29/03/2024
|
Ajay Kumar Jaiswal
|
1715004005WL109014
|
Ajay Kumar Jaiswal
|
00176
|
IDIB000D589
|
1326
|
0
|
|
|
|
|
|
|
|
|
18
|
CHITRANGI
|
MP-15-004-005-001/348
()
|
1715004005NRG24290320241355042
|
29/03/2024
|
Vijendra
|
1715004005WL109015
|
Vijendra
|
00176
|
IDIB000D589
|
1326
|
0
|
|
|
|
|
|
|
|
|
19
|
CHITRANGI
|
MP-15-004-005-001/356-A
()
|
1715004005NRG24290320241355033
|
29/03/2024
|
Shashi
|
1715004005WL109014
|
Shashi
|
00176
|
IDIB000D589
|
1326
|
0
|
|
|
|
|
|
|
|
|
20
|
CHITRANGI
|
MP-15-004-005-001/44-A
()
|
1715004005NRG24290320241355034
|
29/03/2024
|
Amarnath
|
1715004005WL109014
|
Amarnath
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868843
|
|
Amarnath
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHITRANGI
|
MP-15-004-005-001/53
()
|
1715004005NRG24290320241355035
|
29/03/2024
|
prabhavati
|
1715004005WL109014
|
prabhavati
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868843
|
|
prabhavati
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHITRANGI
|
MP-15-004-005-002/149-B
()
|
1715004005NRG24290320241355044
|
29/03/2024
|
Anil kumar
|
1715004005WL109016
|
Anil kumar
|
00176
|
IDIB000D589
|
1326
|
0
|
|
|
|
|
|
|
|
|
23
|
CHITRANGI
|
MP-15-004-005-002/163
()
|
1715004005NRG24290320241355045
|
29/03/2024
|
Mahesh kumar
|
1715004005WL109016
|
Mahesh kumar
|
00176
|
IDIB000D589
|
1326
|
0
|
|
|
|
|
|
|
|
|
24
|
CHITRANGI
|
MP-15-004-005-002/197
()
|
1715004005NRG24290320241355038
|
29/03/2024
|
Pritu
|
1715004005WL109014
|
Pritu
|
00176
|
IDIB000D589
|
1326
|
0
|
|
|
|
|
|
|
|
|
25
|
CHITRANGI
|
MP-15-004-005-002/218
()
|
1715004005NRG24290320241355046
|
29/03/2024
|
Ramnaresh
|
1715004005WL109016
|
Ramnaresh
|
00176
|
IDIB000D589
|
1326
|
0
|
|
|
|
|
|
|
|
|
26
|
CHITRANGI
|
MP-15-004-005-002/218-A
()
|
1715004005NRG24290320241355048
|
29/03/2024
|
Rajkumar
|
1715004005WL109016
|
Rajkumar
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868843
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHITRANGI
|
MP-15-004-005-002/218-A
()
|
1715004005NRG24290320241355047
|
29/03/2024
|
Rajkumar
|
1715004005WL109016
|
Rajkumar
|
00176
|
IDIB000D589
|
1326
|
0
|
|
|
|
|
|
|
|
|
28
|
CHITRANGI
|
MP-15-004-005-002/37
()
|
1715004005NRG24290320241355051
|
29/03/2024
|
hanuman
|
1715004005WL109016
|
hanuman
|
00176
|
IDIB000D589
|
1326
|
0
|
|
|
|
|
|
|
|
|
29
|
CHITRANGI
|
MP-15-004-005-002/4
()
|
1715004005NRG24290320241355052
|
29/03/2024
|
suddhu
|
1715004005WL109016
|
suddhu
|
00176
|
IDIB000D589
|
1326
|
0
|
|
|
|
|
|
|
|
|
30
|
CHITRANGI
|
MP-15-004-005-002/41
()
|
1715004005NRG24290320241355053
|
29/03/2024
|
terasiya
|
1715004005WL109016
|
terasiya
|
00176
|
IDIB000D589
|
1326
|
0
|
|
|
|
|
|
|
|
|
31
|
CHITRANGI
|
MP-15-004-005-002/77
()
|
1715004005NRG24290320241355055
|
29/03/2024
|
jamwant
|
1715004005WL109016
|
jamwant
|
00176
|
IDIB000D589
|
1326
|
0
|
|
|
|
|
|
|
|
|
32
|
CHITRANGI
|
MP-15-004-005-002/77
()
|
1715004005NRG24290320241355054
|
29/03/2024
|
jamwant
|
1715004005WL109016
|
jamwant
|
00176
|
IDIB000D589
|
1326
|
0
|
|
|
|
|
|
|
|
|
33
|
CHITRANGI
|
MP-15-004-005-002/78-A
()
|
1715004005NRG24290320241355057
|
29/03/2024
|
Rakesh kol
|
1715004005WL109016
|
Rakesh kol
|
00176
|
IDIB000D589
|
1326
|
0
|
|
|
|
|
|
|
|
|
34
|
CHITRANGI
|
MP-15-004-005-002/78-A
()
|
1715004005NRG24290320241355056
|
29/03/2024
|
Rakesh kol
|
1715004005WL109016
|
Rakesh kol
|
00176
|
IDIB000D589
|
1326
|
0
|
|
|
|
|
|
|
|
|
35
|
CHITRANGI
|
MP-15-004-005-002/8-B
()
|
1715004005NRG24290320241355058
|
29/03/2024
|
Ravi kumar kol
|
1715004005WL109016
|
Ravi kumar kol
|
00176
|
IDIB000D589
|
884
|
0
|
|
|
|
|
|
|
|
|
36
|
CHITRANGI
|
MP-15-004-005-002/83-C
()
|
1715004005NRG24290320241355059
|
29/03/2024
|
princ
|
1715004005WL109016
|
princ
|
00176
|
IDIB000D589
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47294
|
5304
|
|
|
|
|
|
|
|
|
37
|
CHITRANGI
|
MP-15-004-005-001/98-A
()
|
1715004005NRG24290320241355036
|
29/03/2024
|
ramlakhan
|
1715004005WL109014
|
ramlakhan
|
00176
|
IDIB000N557
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
38
|
CHITRANGI
|
MP-15-004-005-001/292-A
()
|
1715004005NRG24290320241355024
|
29/03/2024
|
Ramshakal
|
1715004005WL109014
|
Ramshakal
|
00415
|
SBIN0003992
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868843
|
|
Ramshakal
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHITRANGI
|
MP-15-004-005-001/293
()
|
1715004005NRG24290320241355025
|
29/03/2024
|
Chhote ram
|
1715004005WL109014
|
Chhote ram
|
00415
|
SBIN0003992
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868843
|
|
Chhoteram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
40
|
CHITRANGI
|
MP-15-004-005-001/192-A
()
|
1715004005NRG24290320241355015
|
29/03/2024
|
Bandhulal kol
|
1715004005WL109014
|
Bandhulal kol
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868843
|
|
Bandhulalkol
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHITRANGI
|
MP-15-004-005-002/220
()
|
1715004005NRG24290320241355050
|
29/03/2024
|
Dhananjay
|
1715004005WL109016
|
Dhananjay
|
00415
|
SBIN0014509
|
1326
|
0
|
|
|
|
|
|
|
|
|
42
|
CHITRANGI
|
MP-15-004-005-002/220
()
|
1715004005NRG24290320241355049
|
29/03/2024
|
Dhananjay
|
1715004005WL109016
|
Dhananjay
|
00415
|
SBIN0014509
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
1326
|
|
|
|
|
|
|
|
|
43
|
CHITRANGI
|
MP-15-004-005-001/192-A
()
|
1715004005NRG24290320241355016
|
29/03/2024
|
urmila devi
|
1715004005WL109014
|
urmila devi
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868843
|
|
urmiladevi
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHITRANGI
|
MP-15-004-005-001/226-A
()
|
1715004005NRG24290320241355018
|
29/03/2024
|
Ajaya kumar kol
|
1715004005WL109014
|
Ajaya kumar kol
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868843
|
|
Ajayakumarkol
|
UNION BANK OF INDIA(508500)
|
|
45
|
CHITRANGI
|
MP-15-004-005-001/356-A
()
|
1715004005NRG24290320241355032
|
29/03/2024
|
Pravin kumar
|
1715004005WL109014
|
Pravin kumar
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868843
|
|
Pravinkumar
|
UNION BANK OF INDIA(508500)
|
|
46
|
CHITRANGI
|
MP-15-004-005-002/111-A
()
|
1715004005NRG24290320241355043
|
29/03/2024
|
Tej pratap saket
|
1715004005WL109016
|
Tej pratap saket
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868843
|
|
Tejpratapsaket
|
UNION BANK OF INDIA(508500)
|
|
47
|
CHITRANGI
|
MP-15-004-005-002/197
()
|
1715004005NRG24290320241355037
|
29/03/2024
|
Kam lenses debey
|
1715004005WL109014
|
Kam lenses debey
|
00468
|
UBIN0549045
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61880
|
14586
|
|
|
|
|
|
|
|