|
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-15-004-086-001/420-A
()
|
1715004086NRG24041120230874527
|
05/11/2023
|
Basantee
|
1715004086WL074675
|
Basantee
|
48688201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332283513
|
|
Basantee
|
(000000)
|
|
2
|
CHITRANGI
|
MP-15-004-086-001/425-B
()
|
1715004086NRG24041120230874528
|
05/11/2023
|
Sabita
|
1715004086WL074675
|
Sabita
|
48688201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332283513
|
|
Sabita
|
(000000)
|
|
3
|
CHITRANGI
|
MP-15-004-086-001/425-C
()
|
1715004086NRG24041120230874539
|
05/11/2023
|
Sirvatiya Devi
|
1715004086WL074676
|
Sirvatiya Devi
|
48688201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332283513
|
|
SirvatiyaDevi
|
(000000)
|
|
4
|
CHITRANGI
|
MP-15-004-086-001/589-B
()
|
1715004086NRG24041120230874529
|
05/11/2023
|
Jgai Prasad
|
1715004086WL074675
|
Jgai Prasad
|
48688201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332283513
|
|
JgaiPrasad
|
(000000)
|
|
5
|
CHITRANGI
|
MP-15-004-086-001/589-C
()
|
1715004086NRG24041120230874540
|
05/11/2023
|
Lalji
|
1715004086WL074676
|
Lalji
|
48688201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332283513
|
|
Lalji
|
(000000)
|
|
6
|
CHITRANGI
|
MP-15-004-086-001/590-D
()
|
1715004086NRG24041120230874530
|
05/11/2023
|
Basanti Devi
|
1715004086WL074675
|
Basanti Devi
|
48688201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332283513
|
|
BasantiDevi
|
(000000)
|
|
7
|
CHITRANGI
|
MP-15-004-086-002/129-D
()
|
1715004086NRG24041120230874541
|
05/11/2023
|
Devlal khairwar
|
1715004086WL074676
|
Devlal khairwar
|
48688201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332283513
|
|
Devlalkhairwar
|
(000000)
|
|
8
|
CHITRANGI
|
MP-15-004-086-002/590-B
()
|
1715004086NRG24041120230874531
|
05/11/2023
|
Ramlal
|
1715004086WL074675
|
Ramlal
|
48688201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332283513
|
|
Ramlal
|
(000000)
|
|
9
|
CHITRANGI
|
MP-15-004-086-002/591
()
|
1715004086NRG24041120230874532
|
05/11/2023
|
Sukhraj Singh
|
1715004086WL074675
|
Sukhraj Singh
|
48688201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332283513
|
|
SukhrajSingh
|
(000000)
|
|
10
|
CHITRANGI
|
MP-15-004-086-002/728-A
()
|
1715004086NRG24041120230874533
|
05/11/2023
|
Ayodhya Kumar
|
1715004086WL074675
|
Ayodhya Kumar
|
48688201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332283513
|
|
AyodhyaKumar
|
(000000)
|
|
11
|
CHITRANGI
|
MP-15-004-086-002/730
()
|
1715004086NRG24041120230874542
|
05/11/2023
|
Jagjahir Khairwar
|
1715004086WL074676
|
Jagjahir Khairwar
|
48688201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332283513
|
|
JagjahirKhairwar
|
(000000)
|
|
12
|
CHITRANGI
|
MP-15-004-086-002/730-A
()
|
1715004086NRG24041120230874543
|
05/11/2023
|
Bhaiya ram Khairwar
|
1715004086WL074676
|
Bhaiya ram Khairwar
|
48688201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332283513
|
|
BhaiyaramKhairwar
|
(000000)
|
|
13
|
CHITRANGI
|
MP-15-004-086-002/730-B
()
|
1715004086NRG24041120230874544
|
05/11/2023
|
Puspendra
|
1715004086WL074676
|
Puspendra
|
48688201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332283513
|
|
Puspendra
|
(000000)
|
|
14
|
CHITRANGI
|
MP-15-004-086-002/777-A
()
|
1715004086NRG24041120230874534
|
05/11/2023
|
nilesh kumar
|
1715004086WL074675
|
nilesh kumar
|
48688201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332283513
|
|
nileshkumar
|
(000000)
|
|
15
|
CHITRANGI
|
MP-15-004-086-002/777-C
()
|
1715004086NRG24041120230874545
|
05/11/2023
|
Suraj Lal Khairwar
|
1715004086WL074676
|
Suraj Lal Khairwar
|
48688201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332283513
|
|
SurajLalKhairwar
|
(000000)
|
|
16
|
CHITRANGI
|
MP-15-004-086-002/777-D
()
|
1715004086NRG24041120230874535
|
05/11/2023
|
Shiv Kumar
|
1715004086WL074675
|
Shiv Kumar
|
48688201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332283513
|
|
ShivKumar
|
(000000)
|
|
17
|
CHITRANGI
|
MP-15-004-086-002/778
()
|
1715004086NRG24041120230874536
|
05/11/2023
|
Manmohan Singh
|
1715004086WL074675
|
Manmohan Singh
|
48688201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332283513
|
|
ManmohanSingh
|
(000000)
|
|
18
|
CHITRANGI
|
MP-15-004-086-002/802
()
|
1715004086NRG24041120230874537
|
05/11/2023
|
Pankumari
|
1715004086WL074675
|
Pankumari
|
48688201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332283513
|
|
Pankumari
|
(000000)
|
|
19
|
CHITRANGI
|
MP-15-004-086-002/920
()
|
1715004086NRG24041120230874546
|
05/11/2023
|
Ramdas
|
1715004086WL074676
|
Ramdas
|
48688201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332283513
|
|
Ramdas
|
(000000)
|
|
20
|
CHITRANGI
|
MP-15-004-086-003/893
()
|
1715004086NRG24041120230874547
|
05/11/2023
|
Amresh
|
1715004086WL074676
|
Amresh
|
48688201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332283513
|
|
Amresh
|
(000000)
|
|
21
|
CHITRANGI
|
MP-15-004-086-003/893-A
()
|
1715004086NRG24041120230874548
|
05/11/2023
|
Ramesh Prsad
|
1715004086WL074676
|
Ramesh Prsad
|
48688201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332283513
|
|
RameshPrsad
|
(000000)
|
|
22
|
CHITRANGI
|
MP-15-004-086-003/893-C
()
|
1715004086NRG24041120230874549
|
05/11/2023
|
Sadhana Singh
|
1715004086WL074676
|
Sadhana Singh
|
48688201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332283513
|
|
SadhanaSingh
|
(000000)
|
|
23
|
CHITRANGI
|
MP-15-004-086-006/135-B
()
|
1715004086NRG24041120230874538
|
05/11/2023
|
Dhanvantee
|
1715004086WL074675
|
Dhanvantee
|
48688201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332283513
|
|
Dhanvantee
|
(000000)
|
|
24
|
CHITRANGI
|
MP-15-004-086-006/825-B
()
|
1715004086NRG24041120230874550
|
05/11/2023
|
Hiralal
|
1715004086WL074676
|
Hiralal
|
48688201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332283513
|
|
Hiralal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37128
|
37128
|
|
|
|
|
|
|
|