|
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-15-004-022-002/95-B
()
|
1715004022NRG23120920220700238
|
12/09/2022
|
umesh pal
|
1715004022WL091309
|
umesh pal
|
00176
|
IDIB000D589
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375062879
|
|
umeshpal
|
(000000)
|
|
2
|
CHITRANGI
|
MP-15-004-084-001/94-B
()
|
1715004084NRG23120920220700299
|
12/09/2022
|
Amresh kumar bais
|
1715004084WL091328
|
Amresh kumar bais
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375062879
|
|
Amreshkumarbais
|
(000000)
|
|
3
|
CHITRANGI
|
MP-15-004-084-003/98-A
()
|
1715004084NRG23120920220700295
|
12/09/2022
|
BOKHE
|
1715004084WL091327
|
BOKHE
|
00176
|
IDIB000D589
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375062879
|
|
BOKHE
|
(000000)
|
|
4
|
CHITRANGI
|
MP-15-004-084-003/98-C
()
|
1715004084NRG23120920220700296
|
12/09/2022
|
SUKHADEV
|
1715004084WL091327
|
SUKHADEV
|
00176
|
IDIB000D589
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375062879
|
|
SUKHADEV
|
(000000)
|
|
5
|
CHITRANGI
|
MP-15-004-084-004/1-A
()
|
1715004084NRG23120920220700303
|
12/09/2022
|
chulbul
|
1715004084WL091328
|
chulbul
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375062879
|
|
chulbul
|
(000000)
|
|
6
|
CHITRANGI
|
MP-15-004-084-004/11-D
()
|
1715004084NRG23120920220700304
|
12/09/2022
|
Malti
|
1715004084WL091328
|
Malti
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375062879
|
|
Malti
|
(000000)
|
|
7
|
CHITRANGI
|
MP-15-004-084-004/16-A
()
|
1715004084NRG23120920220700306
|
12/09/2022
|
Punni pal
|
1715004084WL091328
|
Punni pal
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375062879
|
|
Punnipal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12036
|
12036
|
|
|
|
|
|
|
|
|
8
|
CHITRANGI
|
MP-15-004-049-003/1200-D
()
|
1715004049NRG23120920220700229
|
12/09/2022
|
IMRAN ALI
|
1715004049WL091307
|
IMRAN ALI
|
00176
|
IDIB000N557
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
375062879
|
|
IMRANALI
|
(000000)
|
|
9
|
CHITRANGI
|
MP-15-004-049-003/1200-D
()
|
1715004049NRG23120920220700228
|
12/09/2022
|
IMRAN ALI
|
1715004049WL091307
|
IMRAN ALI
|
00176
|
IDIB000N557
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
375062879
|
|
IMRANALI
|
(000000)
|
|
10
|
CHITRANGI
|
MP-15-004-049-003/1954-B
()
|
1715004049NRG23120920220700221
|
12/09/2022
|
BACCHAN LAL GUPTA
|
1715004049WL091306
|
BACCHAN LAL GUPTA
|
00176
|
IDIB000N557
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
375062879
|
|
BACCHANLALGUPTA
|
(000000)
|
|
11
|
CHITRANGI
|
MP-15-004-049-003/1954-B
()
|
1715004049NRG23120920220700220
|
12/09/2022
|
BACCHAN LAL GUPTA
|
1715004049WL091306
|
BACCHAN LAL GUPTA
|
00176
|
IDIB000N557
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
375062879
|
|
BACCHANLALGUPTA
|
(000000)
|
|
12
|
CHITRANGI
|
MP-15-004-049-003/288
()
|
1715004049NRG23120920220700232
|
12/09/2022
|
bandhu
|
1715004049WL091308
|
bandhu
|
00176
|
IDIB000N557
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375062879
|
|
bandhu
|
(000000)
|
|
13
|
CHITRANGI
|
MP-15-004-049-003/288
()
|
1715004049NRG23120920220700233
|
12/09/2022
|
prabhawati
|
1715004049WL091308
|
prabhawati
|
00176
|
IDIB000N557
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375062879
|
|
prabhawati
|
(000000)
|
|
14
|
CHITRANGI
|
MP-15-004-049-003/288-B
()
|
1715004049NRG23120920220700234
|
12/09/2022
|
HARIDAS
|
1715004049WL091308
|
HARIDAS
|
00176
|
IDIB000N557
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375062879
|
|
HARIDAS
|
(000000)
|
|
15
|
CHITRANGI
|
MP-15-004-049-003/395-C
()
|
1715004049NRG23120920220700230
|
12/09/2022
|
rajesh
|
1715004049WL091307
|
rajesh
|
00176
|
IDIB000N557
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
375062879
|
|
rajesh
|
(000000)
|
|
16
|
CHITRANGI
|
MP-15-004-049-003/395-C
()
|
1715004049NRG23120920220700231
|
12/09/2022
|
ramkali
|
1715004049WL091307
|
ramkali
|
00176
|
IDIB000N557
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
375062879
|
|
ramkali
|
(000000)
|
|
17
|
CHITRANGI
|
MP-15-004-049-003/657
()
|
1715004049NRG23120920220700235
|
12/09/2022
|
babole
|
1715004049WL091308
|
babole
|
00176
|
IDIB000N557
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375062879
|
|
babole
|
(000000)
|
|
18
|
CHITRANGI
|
MP-15-004-049-003/657-A
()
|
1715004049NRG23120920220700237
|
12/09/2022
|
raghubar
|
1715004049WL091308
|
raghubar
|
00176
|
IDIB000N557
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375062879
|
|
raghubar
|
(000000)
|
|
19
|
CHITRANGI
|
MP-15-004-049-003/657-A
()
|
1715004049NRG23120920220700236
|
12/09/2022
|
Raghubar
|
1715004049WL091308
|
Raghubar
|
00176
|
IDIB000N557
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375062879
|
|
Raghubar
|
(000000)
|
|
20
|
CHITRANGI
|
MP-15-004-049-004/34-D
()
|
1715004049NRG23120920220700225
|
12/09/2022
|
shriram
|
1715004049WL091306
|
shriram
|
00176
|
IDIB000N557
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
375062879
|
|
shriram
|
(000000)
|
|
21
|
CHITRANGI
|
MP-15-004-049-004/34-D
()
|
1715004049NRG23120920220700224
|
12/09/2022
|
shriram
|
1715004049WL091306
|
shriram
|
00176
|
IDIB000N557
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
375062879
|
|
shriram
|
(000000)
|
|
22
|
CHITRANGI
|
MP-15-004-049-004/76-D
()
|
1715004049NRG23120920220700227
|
12/09/2022
|
Ramshakal kewat
|
1715004049WL091306
|
Ramshakal kewat
|
00176
|
IDIB000N557
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
375062879
|
|
Ramshakalkewat
|
(000000)
|
|
23
|
CHITRANGI
|
MP-15-004-049-004/76-D
()
|
1715004049NRG23120920220700226
|
12/09/2022
|
Ramshakal kewat
|
1715004049WL091306
|
Ramshakal kewat
|
00176
|
IDIB000N557
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
375062879
|
|
Ramshakalkewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
24
|
CHITRANGI
|
MP-15-004-049-003/1956-D
()
|
1715004049NRG23120920220700223
|
12/09/2022
|
ANIL
|
1715004049WL091306
|
ANIL
|
00415
|
SBIN0014509
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
375062879
|
|
ANIL
|
(000000)
|
|
25
|
CHITRANGI
|
MP-15-004-049-003/1956-D
()
|
1715004049NRG23120920220700222
|
12/09/2022
|
ANIL
|
1715004049WL091306
|
ANIL
|
00415
|
SBIN0014509
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
375062879
|
|
ANIL
|
(000000)
|
|
26
|
CHITRANGI
|
MP-15-004-100-001/11-D
()
|
1715004100NRG23110920220695689
|
12/09/2022
|
RAM LAL
|
1715004100WL089876
|
RAM LAL
|
00415
|
SBIN0014509
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375062879
|
|
RAMLAL
|
(000000)
|
|
27
|
CHITRANGI
|
MP-15-004-100-001/11-D
()
|
1715004100NRG23110920220695688
|
12/09/2022
|
RAM LAL
|
1715004100WL089876
|
RAM LAL
|
00415
|
SBIN0014509
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375062879
|
|
RAMLAL
|
(000000)
|
|
28
|
CHITRANGI
|
MP-15-004-100-001/149
()
|
1715004100NRG23110920220695690
|
12/09/2022
|
Parsottam
|
1715004100WL089877
|
Parsottam
|
00415
|
SBIN0014509
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375062879
|
|
Parsottam
|
(000000)
|
|
29
|
CHITRANGI
|
MP-15-004-100-002/200-A
()
|
1715004100NRG23110920220695656
|
12/09/2022
|
bhaiya lal
|
1715004100WL089871
|
bhaiya lal
|
00415
|
SBIN0014509
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375062879
|
|
bhaiyalal
|
(000000)
|
|
30
|
CHITRANGI
|
MP-15-004-100-002/200-A
()
|
1715004100NRG23110920220695655
|
12/09/2022
|
bhaiya lal
|
1715004100WL089871
|
bhaiya lal
|
00415
|
SBIN0014509
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375062879
|
|
bhaiyalal
|
(000000)
|
|
31
|
CHITRANGI
|
MP-15-004-100-002/517
()
|
1715004100NRG23110920220695694
|
12/09/2022
|
Hirman devi
|
1715004100WL089881
|
Hirman devi
|
00415
|
SBIN0014509
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375062879
|
|
Hirmandevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
32
|
CHITRANGI
|
MP-15-004-100-001/29-B
()
|
1715004100NRG23110920220695687
|
12/09/2022
|
Chhote Singh
|
1715004100WL089875
|
Chhote Singh
|
00468
|
UBIN0549045
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375062879
|
|
ChhoteSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
33
|
CHITRANGI
|
MP-15-004-086-005/133-B
()
|
1715004086NRG23120920220700287
|
12/09/2022
|
PHULMATI
|
1715004086WL091325
|
PHULMATI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375062879
|
|
PHULMATI
|
(000000)
|
|
34
|
CHITRANGI
|
MP-15-004-100-002/191
()
|
1715004100NRG23110920220695693
|
12/09/2022
|
ramnarayan
|
1715004100WL089880
|
ramnarayan
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375062879
|
|
ramnarayan
|
(000000)
|
|
35
|
CHITRANGI
|
MP-15-004-100-002/26-A
()
|
1715004100NRG23110920220695692
|
12/09/2022
|
Kamala
|
1715004100WL089879
|
Kamala
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375062879
|
|
Kamala
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
36
|
CHITRANGI
|
MP-15-004-086-005/3-C
()
|
1715004086NRG23100920220694000
|
12/09/2022
|
Raimuna
|
1715004086WL089344
|
Raimuna
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375062879
|
|
Raimuna
|
(000000)
|
|
37
|
CHITRANGI
|
MP-15-004-086-005/3-C
()
|
1715004086NRG23100920220693999
|
12/09/2022
|
shivprshad baiga
|
1715004086WL089344
|
shivprshad baiga
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375062879
|
|
shivprshadbaiga
|
(000000)
|
|
38
|
CHITRANGI
|
MP-15-004-086-005/368
()
|
1715004086NRG23100920220694002
|
12/09/2022
|
ramdas baiga
|
1715004086WL089344
|
ramdas baiga
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375062879
|
|
ramdasbaiga
|
(000000)
|
|
39
|
CHITRANGI
|
MP-15-004-086-005/368
()
|
1715004086NRG23100920220694001
|
12/09/2022
|
sochani
|
1715004086WL089344
|
sochani
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375062879
|
|
sochani
|
(000000)
|
|
40
|
CHITRANGI
|
MP-15-004-086-005/369
()
|
1715004086NRG23100920220694003
|
12/09/2022
|
kabutari
|
1715004086WL089344
|
kabutari
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375062879
|
|
kabutari
|
(000000)
|
|
41
|
CHITRANGI
|
MP-15-004-086-005/369
()
|
1715004086NRG23100920220694004
|
12/09/2022
|
lalsah baiga
|
1715004086WL089344
|
lalsah baiga
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375062879
|
|
lalsahbaiga
|
(000000)
|
|
42
|
CHITRANGI
|
MP-15-004-086-005/370
()
|
1715004086NRG23100920220694005
|
12/09/2022
|
amarjit
|
1715004086WL089344
|
amarjit
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375062879
|
|
amarjit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88536
|
88536
|
|
|
|
|
|
|
|