|
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-15-004-054-001/118-B
()
|
1715004054NRG23030920220672217
|
03/09/2022
|
Rani tiwari
|
1715004054WL084379
|
Rani tiwari
|
00176
|
IDIB000N557
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387619791
|
|
Ranitiwari
|
INDIAN BANK(607105)
|
|
2
|
CHITRANGI
|
MP-15-004-054-001/118-B
()
|
1715004054NRG23030920220672216
|
03/09/2022
|
Rani tiwari
|
1715004054WL084379
|
Rani tiwari
|
00176
|
IDIB000N557
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387619791
|
|
Ranitiwari
|
INDIAN BANK(607105)
|
|
3
|
CHITRANGI
|
MP-15-004-054-001/24
()
|
1715004054NRG23030920220672220
|
03/09/2022
|
BANTAN KOOL
|
1715004054WL084379
|
BANTAN KOOL
|
00176
|
IDIB000N557
|
1020
|
1020
|
Processed
|
03/10/2022
|
|
387619791
|
|
BANTANKOOL
|
INDIAN BANK(607105)
|
|
4
|
CHITRANGI
|
MP-15-004-054-001/24
()
|
1715004054NRG23030920220672219
|
03/09/2022
|
BANTAN KOOL
|
1715004054WL084379
|
BANTAN KOOL
|
00176
|
IDIB000N557
|
1020
|
1020
|
Processed
|
03/10/2022
|
|
387619791
|
|
BANTANKOOL
|
INDIAN BANK(607105)
|
|
5
|
CHITRANGI
|
MP-15-004-054-001/44
()
|
1715004054NRG23030920220672221
|
03/09/2022
|
longwasi devi
|
1715004054WL084379
|
longwasi devi
|
00176
|
IDIB000N557
|
204
|
204
|
Processed
|
03/10/2022
|
|
387619791
|
|
longwasidevi
|
INDIAN BANK(607105)
|
|
6
|
CHITRANGI
|
MP-15-004-054-003/20
()
|
1715004054NRG23030920220672230
|
03/09/2022
|
Matiya devi kol
|
1715004054WL084379
|
Matiya devi kol
|
00176
|
IDIB000N557
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387619791
|
|
Matiyadevikol
|
INDIAN BANK(607105)
|
|
7
|
CHITRANGI
|
MP-15-004-054-003/20-A
()
|
1715004054NRG23030920220672231
|
03/09/2022
|
sunita
|
1715004054WL084379
|
sunita
|
00176
|
IDIB000N557
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387619791
|
|
sunita
|
INDIAN BANK(607105)
|
|
8
|
CHITRANGI
|
MP-15-004-054-003/22
()
|
1715004054NRG23030920220672232
|
03/09/2022
|
rahili devi
|
1715004054WL084379
|
rahili devi
|
00176
|
IDIB000N557
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387619791
|
|
rahilidevi
|
INDIAN BANK(607105)
|
|
9
|
CHITRANGI
|
MP-15-004-054-003/26
()
|
1715004054NRG23030920220672236
|
03/09/2022
|
keshari prasad
|
1715004054WL084379
|
keshari prasad
|
00176
|
IDIB000N557
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387619791
|
|
keshariprasad
|
INDIAN BANK(607105)
|
|
10
|
CHITRANGI
|
MP-15-004-054-003/3
()
|
1715004054NRG23030920220672237
|
03/09/2022
|
RAMBARAN KOL
|
1715004054WL084379
|
RAMBARAN KOL
|
00176
|
IDIB000N557
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387619791
|
|
RAMBARANKOL
|
INDIAN BANK(607105)
|
|
11
|
CHITRANGI
|
MP-15-004-054-003/5
()
|
1715004054NRG23030920220672241
|
03/09/2022
|
PANKUVARI DEVI KOL
|
1715004054WL084379
|
PANKUVARI DEVI KOL
|
00176
|
IDIB000N557
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387619791
|
|
PANKUVARIDEVIKOL
|
INDIAN BANK(607105)
|
|
12
|
CHITRANGI
|
MP-15-004-054-004/111-A
()
|
1715004054NRG23030920220672248
|
03/09/2022
|
Lakhapati
|
1715004054WL084379
|
Lakhapati
|
00176
|
IDIB000N557
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387619791
|
|
Lakhapati
|
INDIAN BANK(607105)
|
|
13
|
CHITRANGI
|
MP-15-004-054-004/111-A
()
|
1715004054NRG23030920220672247
|
03/09/2022
|
Lakhapati
|
1715004054WL084379
|
Lakhapati
|
00176
|
IDIB000N557
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387619791
|
|
Lakhapati
|
INDIAN BANK(607105)
|
|
14
|
CHITRANGI
|
MP-15-004-054-004/129
()
|
1715004054NRG23030920220672250
|
03/09/2022
|
Surendra kumar bais
|
1715004054WL084379
|
Surendra kumar bais
|
00176
|
IDIB000N557
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387619791
|
|
Surendrakumarbais
|
INDIAN BANK(607105)
|
|
15
|
CHITRANGI
|
MP-15-004-054-004/129
()
|
1715004054NRG23030920220672249
|
03/09/2022
|
SURENDRA KUMAR BAIS
|
1715004054WL084379
|
SURENDRA KUMAR BAIS
|
00176
|
IDIB000N557
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387619791
|
|
SURENDRAKUMARBAIS
|
INDIAN BANK(607105)
|
|
16
|
CHITRANGI
|
MP-15-004-054-004/13
()
|
1715004054NRG23030920220672252
|
03/09/2022
|
katwaru
|
1715004054WL084379
|
katwaru
|
00176
|
IDIB000N557
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387619791
|
|
katwaru
|
INDIAN BANK(607105)
|
|
17
|
CHITRANGI
|
MP-15-004-054-004/13
()
|
1715004054NRG23030920220672251
|
03/09/2022
|
Katwaru
|
1715004054WL084379
|
Katwaru
|
00176
|
IDIB000N557
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387619791
|
|
Katwaru
|
INDIAN BANK(607105)
|
|
18
|
CHITRANGI
|
MP-15-004-054-004/139
()
|
1715004054NRG23030920220672257
|
03/09/2022
|
JAYKARAN SAKET
|
1715004054WL084379
|
JAYKARAN SAKET
|
00176
|
IDIB000N557
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387619791
|
|
JAYKARANSAKET
|
INDIAN BANK(607105)
|
|
19
|
CHITRANGI
|
MP-15-004-054-004/18
()
|
1715004054NRG23030920220672265
|
03/09/2022
|
SHANKAR PRADASD CHAMAR
|
1715004054WL084379
|
SHANKAR PRADASD CHAMAR
|
00176
|
IDIB000N557
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387619791
|
|
SHANKARPRADASDCHAMAR
|
INDIAN BANK(607105)
|
|
20
|
CHITRANGI
|
MP-15-004-054-004/19
()
|
1715004054NRG23030920220672268
|
03/09/2022
|
govind prasad saket
|
1715004054WL084379
|
govind prasad saket
|
00176
|
IDIB000N557
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387619791
|
|
govindprasadsaket
|
INDIAN BANK(607105)
|
|
21
|
CHITRANGI
|
MP-15-004-054-004/19-A
()
|
1715004054NRG23030920220672270
|
03/09/2022
|
YASVANTI DEVI
|
1715004054WL084379
|
YASVANTI DEVI
|
00176
|
IDIB000N557
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387619791
|
|
YASVANTIDEVI
|
INDIAN BANK(607105)
|
|
22
|
CHITRANGI
|
MP-15-004-054-004/2
()
|
1715004054NRG23030920220672274
|
03/09/2022
|
GIRDHARI SAKET
|
1715004054WL084379
|
GIRDHARI SAKET
|
00176
|
IDIB000N557
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387619791
|
|
GIRDHARISAKET
|
INDIAN BANK(607105)
|
|
23
|
CHITRANGI
|
MP-15-004-054-004/2
()
|
1715004054NRG23030920220672273
|
03/09/2022
|
GIRDHARI SAKET
|
1715004054WL084379
|
GIRDHARI SAKET
|
00176
|
IDIB000N557
|
1020
|
1020
|
Processed
|
03/10/2022
|
|
387619791
|
|
GIRDHARISAKET
|
INDIAN BANK(607105)
|
|
24
|
CHITRANGI
|
MP-15-004-054-004/23
()
|
1715004054NRG23030920220672275
|
03/09/2022
|
NAGENDRA PRASAD SAKET
|
1715004054WL084379
|
NAGENDRA PRASAD SAKET
|
00176
|
IDIB000N557
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387619791
|
|
NAGENDRAPRASADSAKET
|
INDIAN BANK(607105)
|
|
25
|
CHITRANGI
|
MP-15-004-054-004/24-A
()
|
1715004054NRG23030920220672278
|
03/09/2022
|
Shyambihari
|
1715004054WL084379
|
Shyambihari
|
00176
|
IDIB000N557
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387619791
|
|
Shyambihari
|
INDIAN BANK(607105)
|
|
26
|
CHITRANGI
|
MP-15-004-054-004/24-A
()
|
1715004054NRG23030920220672277
|
03/09/2022
|
Shyambihari
|
1715004054WL084379
|
Shyambihari
|
00176
|
IDIB000N557
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387619791
|
|
Shyambihari
|
INDIAN BANK(607105)
|
|
27
|
CHITRANGI
|
MP-15-004-054-004/3
()
|
1715004054NRG23030920220672281
|
03/09/2022
|
khaderu
|
1715004054WL084379
|
khaderu
|
00176
|
IDIB000N557
|
408
|
408
|
Processed
|
03/10/2022
|
|
387619791
|
|
khaderu
|
INDIAN BANK(607105)
|
|
28
|
CHITRANGI
|
MP-15-004-054-004/3
()
|
1715004054NRG23030920220672280
|
03/09/2022
|
khaderu
|
1715004054WL084379
|
khaderu
|
00176
|
IDIB000N557
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387619791
|
|
khaderu
|
INDIAN BANK(607105)
|
|
29
|
CHITRANGI
|
MP-15-004-054-004/30
()
|
1715004054NRG23030920220672283
|
03/09/2022
|
suruj lal
|
1715004054WL084379
|
suruj lal
|
00176
|
IDIB000N557
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387619791
|
|
surujlal
|
INDIAN BANK(607105)
|
|
30
|
CHITRANGI
|
MP-15-004-054-004/30
()
|
1715004054NRG23030920220672282
|
03/09/2022
|
suruj lal
|
1715004054WL084379
|
suruj lal
|
00176
|
IDIB000N557
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387619791
|
|
surujlal
|
INDIAN BANK(607105)
|
|
31
|
CHITRANGI
|
MP-15-004-054-004/32-A
()
|
1715004054NRG23030920220672289
|
03/09/2022
|
VISHWANATH KOL
|
1715004054WL084379
|
VISHWANATH KOL
|
00176
|
IDIB000N557
|
1020
|
1020
|
Processed
|
03/10/2022
|
|
387619791
|
|
VISHWANATHKOL
|
INDUSIND BANK(607189)
|
|
32
|
CHITRANGI
|
MP-15-004-054-004/33
()
|
1715004054NRG23030920220672292
|
03/09/2022
|
gokul prasad
|
1715004054WL084379
|
gokul prasad
|
00176
|
IDIB000N557
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387619791
|
|
gokulprasad
|
INDIAN BANK(607105)
|
|
33
|
CHITRANGI
|
MP-15-004-054-004/33
()
|
1715004054NRG23030920220672291
|
03/09/2022
|
gokul prasad
|
1715004054WL084379
|
gokul prasad
|
00176
|
IDIB000N557
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387619791
|
|
gokulprasad
|
INDIAN BANK(607105)
|
|
34
|
CHITRANGI
|
MP-15-004-054-004/38
()
|
1715004054NRG23030920220672295
|
03/09/2022
|
RAMNIWAS
|
1715004054WL084379
|
RAMNIWAS
|
00176
|
IDIB000N557
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387619791
|
|
RAMNIWAS
|
INDIAN BANK(607105)
|
|
35
|
CHITRANGI
|
MP-15-004-054-004/38
()
|
1715004054NRG23030920220672294
|
03/09/2022
|
RAMNIWAS
|
1715004054WL084379
|
RAMNIWAS
|
00176
|
IDIB000N557
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387619791
|
|
RAMNIWAS
|
INDIAN BANK(607105)
|
|
36
|
CHITRANGI
|
MP-15-004-054-004/47
()
|
1715004054NRG23030920220672297
|
03/09/2022
|
sukur chamar
|
1715004054WL084379
|
sukur chamar
|
00176
|
IDIB000N557
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387619791
|
|
sukurchamar
|
INDIAN BANK(607105)
|
|
37
|
CHITRANGI
|
MP-15-004-054-004/47
()
|
1715004054NRG23030920220672296
|
03/09/2022
|
sukur chamar
|
1715004054WL084379
|
sukur chamar
|
00176
|
IDIB000N557
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387619791
|
|
sukurchamar
|
INDIAN BANK(607105)
|
|
38
|
CHITRANGI
|
MP-15-004-054-004/52
()
|
1715004054NRG23030920220672299
|
03/09/2022
|
ram kumar
|
1715004054WL084379
|
ram kumar
|
00176
|
IDIB000N557
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387619791
|
|
ramkumar
|
INDIAN BANK(607105)
|
|
39
|
CHITRANGI
|
MP-15-004-054-004/52
()
|
1715004054NRG23030920220672298
|
03/09/2022
|
ram kumar
|
1715004054WL084379
|
ram kumar
|
00176
|
IDIB000N557
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387619791
|
|
ramkumar
|
UNION BANK OF INDIA(508500)
|
|
40
|
CHITRANGI
|
MP-15-004-054-004/56
()
|
1715004054NRG23030920220672300
|
03/09/2022
|
mahesh prasad charmkar
|
1715004054WL084379
|
mahesh prasad charmkar
|
00176
|
IDIB000N557
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387619791
|
|
maheshprasadcharmkar
|
INDIAN BANK(607105)
|
|
41
|
CHITRANGI
|
MP-15-004-054-004/63-A
()
|
1715004054NRG23030920220672302
|
03/09/2022
|
santosh kumar
|
1715004054WL084379
|
santosh kumar
|
00176
|
IDIB000N557
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387619791
|
|
santoshkumar
|
INDIAN BANK(607105)
|
|
42
|
CHITRANGI
|
MP-15-004-054-004/63-A
()
|
1715004054NRG23030920220672303
|
03/09/2022
|
santosh kuumar bais
|
1715004054WL084379
|
santosh kuumar bais
|
00176
|
IDIB000N557
|
1020
|
1020
|
Processed
|
03/10/2022
|
|
387619791
|
|
santoshkuumarbais
|
INDIAN BANK(607105)
|
|
43
|
CHITRANGI
|
MP-15-004-054-004/7
()
|
1715004054NRG23030920220672305
|
03/09/2022
|
KOUSHILYA
|
1715004054WL084379
|
KOUSHILYA
|
00176
|
IDIB000N557
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387619791
|
|
KOUSHILYA
|
INDIAN BANK(607105)
|
|
44
|
CHITRANGI
|
MP-15-004-054-004/73
()
|
1715004054NRG23030920220672306
|
03/09/2022
|
BHUNESHWAR KAHAR
|
1715004054WL084379
|
BHUNESHWAR KAHAR
|
00176
|
IDIB000N557
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387619791
|
|
BHUNESHWARKAHAR
|
INDIAN BANK(607105)
|
|
45
|
CHITRANGI
|
MP-15-004-054-004/90
()
|
1715004054NRG23030920220672309
|
03/09/2022
|
aarti kumari
|
1715004054WL084379
|
aarti kumari
|
00176
|
IDIB000N557
|
612
|
612
|
Processed
|
03/10/2022
|
|
387619791
|
|
aartikumari
|
INDIAN BANK(607105)
|
|
46
|
CHITRANGI
|
MP-15-004-054-004/90
()
|
1715004054NRG23030920220672307
|
03/09/2022
|
daddi urf motilal
|
1715004054WL084379
|
daddi urf motilal
|
00176
|
IDIB000N557
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387619791
|
|
daddiurfmotilal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53244
|
53244
|
|
|
|
|
|
|
|
|
47
|
CHITRANGI
|
MP-15-004-054-004/107
()
|
1715004054NRG23030920220672246
|
03/09/2022
|
Girdhari
|
1715004054WL084379
|
Girdhari
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387619791
|
|
Girdhari
|
INDIAN BANK(607105)
|
|
48
|
CHITRANGI
|
MP-15-004-054-004/107
()
|
1715004054NRG23030920220672245
|
03/09/2022
|
Girdhari
|
1715004054WL084379
|
Girdhari
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387619791
|
|
Girdhari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55692
|
55692
|
|
|
|
|
|
|
|