|
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-15-004-086-001/212-D
()
|
1715004086NRG24300620230397881
|
01/07/2023
|
Ashok Kumar Baiga
|
1715004086WL027312
|
Ashok Kumar Baiga
|
48688901
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799845808
|
|
AshokKumarBaiga
|
(000000)
|
|
2
|
CHITRANGI
|
MP-15-004-086-001/220
()
|
1715004086NRG24300620230397882
|
01/07/2023
|
Sitwanti
|
1715004086WL027312
|
Sitwanti
|
48688901
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799845808
|
|
Sitwanti
|
(000000)
|
|
3
|
CHITRANGI
|
MP-15-004-086-001/224-A
()
|
1715004086NRG24300620230397883
|
01/07/2023
|
raj kumari
|
1715004086WL027312
|
raj kumari
|
48688901
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799845808
|
|
rajkumari
|
(000000)
|
|
4
|
CHITRANGI
|
MP-15-004-086-001/225-A
()
|
1715004086NRG24300620230397884
|
01/07/2023
|
amrawati
|
1715004086WL027312
|
amrawati
|
48688901
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799845808
|
|
amrawati
|
(000000)
|
|
5
|
CHITRANGI
|
MP-15-004-086-001/225-B
()
|
1715004086NRG24300620230397885
|
01/07/2023
|
santoshi
|
1715004086WL027312
|
santoshi
|
48688901
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799845808
|
|
santoshi
|
(000000)
|
|
6
|
CHITRANGI
|
MP-15-004-086-001/226-A
()
|
1715004086NRG24300620230397886
|
01/07/2023
|
kumari rinu
|
1715004086WL027312
|
kumari rinu
|
48688901
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799845808
|
|
kumaririnu
|
(000000)
|
|
7
|
CHITRANGI
|
MP-15-004-086-002/224-D
()
|
1715004086NRG24300620230397888
|
01/07/2023
|
sumant khairwar
|
1715004086WL027312
|
sumant khairwar
|
48688901
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799845808
|
|
sumantkhairwar
|
(000000)
|
|
8
|
CHITRANGI
|
MP-15-004-086-003/214
()
|
1715004086NRG24300620230397811
|
01/07/2023
|
Sandip Kumar Gurjar
|
1715004086WL027308
|
Sandip Kumar Gurjar
|
48688901
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799845808
|
|
SandipKumarGurjar
|
(000000)
|
|
9
|
CHITRANGI
|
MP-15-004-086-003/216-C
()
|
1715004086NRG24300620230397812
|
01/07/2023
|
sunil gurjar
|
1715004086WL027308
|
sunil gurjar
|
48688901
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799845808
|
|
sunilgurjar
|
(000000)
|
|
10
|
CHITRANGI
|
MP-15-004-086-003/221
()
|
1715004086NRG24300620230397813
|
01/07/2023
|
Kishmatiya
|
1715004086WL027308
|
Kishmatiya
|
48688901
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799845808
|
|
Kishmatiya
|
(000000)
|
|
11
|
CHITRANGI
|
MP-15-004-086-003/222-D
()
|
1715004086NRG24300620230397814
|
01/07/2023
|
savita devi
|
1715004086WL027308
|
savita devi
|
48688901
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799845808
|
|
savitadevi
|
(000000)
|
|
12
|
CHITRANGI
|
MP-15-004-086-003/223-A
()
|
1715004086NRG24300620230397815
|
01/07/2023
|
ram kali
|
1715004086WL027308
|
ram kali
|
48688901
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799845808
|
|
ramkali
|
(000000)
|
|
13
|
CHITRANGI
|
MP-15-004-086-003/223-C
()
|
1715004086NRG24300620230397817
|
01/07/2023
|
neeta
|
1715004086WL027308
|
neeta
|
48688901
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799845808
|
|
neeta
|
(000000)
|
|
14
|
CHITRANGI
|
MP-15-004-086-003/223-D
()
|
1715004086NRG24300620230397818
|
01/07/2023
|
seeta kumari
|
1715004086WL027308
|
seeta kumari
|
48688901
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799845808
|
|
seetakumari
|
(000000)
|
|
15
|
CHITRANGI
|
MP-15-004-086-003/224-A
()
|
1715004086NRG24300620230397819
|
01/07/2023
|
sarda baiga
|
1715004086WL027308
|
sarda baiga
|
48688901
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799845808
|
|
sardabaiga
|
(000000)
|
|
16
|
CHITRANGI
|
MP-15-004-086-003/224-B
()
|
1715004086NRG24300620230397820
|
01/07/2023
|
anil
|
1715004086WL027308
|
anil
|
48688901
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799845808
|
|
anil
|
(000000)
|
|
17
|
CHITRANGI
|
MP-15-004-086-003/500-A
()
|
1715004086NRG24300620230397821
|
01/07/2023
|
Ravita
|
1715004086WL027308
|
Ravita
|
48688901
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799845808
|
|
Ravita
|
(000000)
|
|
18
|
CHITRANGI
|
MP-15-004-086-005/211-A
()
|
1715004086NRG24300620230397827
|
01/07/2023
|
Kalendar Baiga
|
1715004086WL027308
|
Kalendar Baiga
|
48688901
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799845808
|
|
KalendarBaiga
|
(000000)
|
|
19
|
CHITRANGI
|
MP-15-004-086-005/217-A
()
|
1715004086NRG24300620230397760
|
01/07/2023
|
Lallu Baiga
|
1715004086WL027303
|
Lallu Baiga
|
48688901
|
SBIN0000DOP
|
663
|
663
|
Processed
|
11/07/2023
|
|
799845808
|
|
LalluBaiga
|
(000000)
|
|
20
|
CHITRANGI
|
MP-15-004-086-005/217-A
()
|
1715004086NRG24300620230397759
|
01/07/2023
|
Lallu Baiga
|
1715004086WL027303
|
Lallu Baiga
|
48688901
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799845808
|
|
LalluBaiga
|
(000000)
|
|
21
|
CHITRANGI
|
MP-15-004-086-005/218
()
|
1715004086NRG24300620230397762
|
01/07/2023
|
pappu baiga
|
1715004086WL027303
|
pappu baiga
|
48688901
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799845808
|
|
pappubaiga
|
(000000)
|
|
22
|
CHITRANGI
|
MP-15-004-086-005/218
()
|
1715004086NRG24300620230397761
|
01/07/2023
|
pappu baiga
|
1715004086WL027303
|
pappu baiga
|
48688901
|
SBIN0000DOP
|
663
|
663
|
Processed
|
11/07/2023
|
|
799845808
|
|
pappubaiga
|
(000000)
|
|
23
|
CHITRANGI
|
MP-15-004-086-005/222-A
()
|
1715004086NRG24300620230397764
|
01/07/2023
|
budhani devi
|
1715004086WL027303
|
budhani devi
|
48688901
|
SBIN0000DOP
|
663
|
663
|
Processed
|
11/07/2023
|
|
799845808
|
|
budhanidevi
|
(000000)
|
|
24
|
CHITRANGI
|
MP-15-004-086-005/222-A
()
|
1715004086NRG24300620230397763
|
01/07/2023
|
budhani devi
|
1715004086WL027303
|
budhani devi
|
48688901
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799845808
|
|
budhanidevi
|
(000000)
|
|
25
|
CHITRANGI
|
MP-15-004-086-005/222-B
()
|
1715004086NRG24300620230397766
|
01/07/2023
|
mahendra singh
|
1715004086WL027303
|
mahendra singh
|
48688901
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799845808
|
|
mahendrasingh
|
(000000)
|
|
26
|
CHITRANGI
|
MP-15-004-086-005/222-B
()
|
1715004086NRG24300620230397765
|
01/07/2023
|
mahendra singh
|
1715004086WL027303
|
mahendra singh
|
48688901
|
SBIN0000DOP
|
663
|
663
|
Processed
|
11/07/2023
|
|
799845808
|
|
mahendrasingh
|
(000000)
|
|
27
|
CHITRANGI
|
MP-15-004-086-006/219
()
|
1715004086NRG24300620230397770
|
01/07/2023
|
Umesh Singh
|
1715004086WL027303
|
Umesh Singh
|
48688901
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799845808
|
|
UmeshSingh
|
(000000)
|
|
28
|
CHITRANGI
|
MP-15-004-086-006/219
()
|
1715004086NRG24300620230397769
|
01/07/2023
|
Umesh Singh
|
1715004086WL027303
|
Umesh Singh
|
48688901
|
SBIN0000DOP
|
663
|
663
|
Processed
|
11/07/2023
|
|
799845808
|
|
UmeshSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32708
|
32708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32708
|
32708
|
|
|
|
|
|
|
|