|
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-15-004-014-002/138
()
|
1715004014NRG23160320231213243
|
16/03/2023
|
Urmila
|
1715004014WL180617
|
Urmila
|
48688201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
730982882
|
|
Urmila
|
(000000)
|
|
2
|
CHITRANGI
|
MP-15-004-014-002/144-A
()
|
1715004014NRG23160320231213244
|
16/03/2023
|
Rani singh gond
|
1715004014WL180617
|
Rani singh gond
|
48688201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
730982882
|
|
Ranisinghgond
|
(000000)
|
|
3
|
CHITRANGI
|
MP-15-004-014-002/207-B
()
|
1715004014NRG23160320231213245
|
16/03/2023
|
ramnewaj
|
1715004014WL180617
|
ramnewaj
|
48688201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
730982882
|
|
ramnewaj
|
(000000)
|
|
4
|
CHITRANGI
|
MP-15-004-014-002/216-D
()
|
1715004014NRG23160320231213246
|
16/03/2023
|
Anil Kumar Agariya
|
1715004014WL180617
|
Anil Kumar Agariya
|
48688201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
730982882
|
|
AnilKumarAgariya
|
(000000)
|
|
5
|
CHITRANGI
|
MP-15-004-014-002/252
()
|
1715004014NRG23160320231213247
|
16/03/2023
|
Geeta singh
|
1715004014WL180617
|
Geeta singh
|
48688201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
730982882
|
|
Geetasingh
|
(000000)
|
|
6
|
CHITRANGI
|
MP-15-004-014-002/256-D
()
|
1715004014NRG23160320231213248
|
16/03/2023
|
Annu bansal
|
1715004014WL180617
|
Annu bansal
|
48688201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
730982882
|
|
Annubansal
|
(000000)
|
|
7
|
CHITRANGI
|
MP-15-004-014-002/262
()
|
1715004014NRG23160320231213249
|
16/03/2023
|
ramjanki
|
1715004014WL180617
|
ramjanki
|
48688201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
730982882
|
|
ramjanki
|
(000000)
|
|
8
|
CHITRANGI
|
MP-15-004-014-002/335-B
()
|
1715004014NRG23160320231213251
|
16/03/2023
|
Heeralal Rawat
|
1715004014WL180617
|
Heeralal Rawat
|
48688201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
730982882
|
|
HeeralalRawat
|
(000000)
|
|
9
|
CHITRANGI
|
MP-15-004-014-002/342
()
|
1715004014NRG23160320231213253
|
16/03/2023
|
ramayan
|
1715004014WL180617
|
ramayan
|
48688201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
730982882
|
|
ramayan
|
(000000)
|
|
10
|
CHITRANGI
|
MP-15-004-014-002/371-B
()
|
1715004014NRG23160320231213256
|
16/03/2023
|
Motikumar
|
1715004014WL180617
|
Motikumar
|
48688201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
730982882
|
|
Motikumar
|
(000000)
|
|
11
|
CHITRANGI
|
MP-15-004-014-002/382-B
()
|
1715004014NRG23160320231213257
|
16/03/2023
|
Anju kol
|
1715004014WL180617
|
Anju kol
|
48688201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
730982882
|
|
Anjukol
|
(000000)
|
|
12
|
CHITRANGI
|
MP-15-004-014-002/388-A
()
|
1715004014NRG23160320231213258
|
16/03/2023
|
Nilm prajapati
|
1715004014WL180617
|
Nilm prajapati
|
48688201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
730982882
|
|
Nilmprajapati
|
(000000)
|
|
13
|
CHITRANGI
|
MP-15-004-014-002/394-B
()
|
1715004014NRG23160320231213259
|
16/03/2023
|
Sunita devi
|
1715004014WL180617
|
Sunita devi
|
48688201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
730982882
|
|
Sunitadevi
|
(000000)
|
|
14
|
CHITRANGI
|
MP-15-004-014-002/406-B
()
|
1715004014NRG23160320231213260
|
16/03/2023
|
baban
|
1715004014WL180617
|
baban
|
48688201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
730982882
|
|
baban
|
(000000)
|
|
15
|
CHITRANGI
|
MP-15-004-014-002/418-B
()
|
1715004014NRG23160320231213262
|
16/03/2023
|
Manvati singh
|
1715004014WL180617
|
Manvati singh
|
48688201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
730982882
|
|
Manvatisingh
|
(000000)
|
|
16
|
CHITRANGI
|
MP-15-004-014-002/431
()
|
1715004014NRG23160320231213263
|
16/03/2023
|
RAIMUNIYA
|
1715004014WL180617
|
RAIMUNIYA
|
48688201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
730982882
|
|
RAIMUNIYA
|
(000000)
|
|
17
|
CHITRANGI
|
MP-50-004-014-002/119-A
()
|
1715004014NRG23160320231213264
|
16/03/2023
|
Jagatbahadur Singh
|
1715004014WL180617
|
Jagatbahadur Singh
|
48688201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
30/03/2023
|
|
730982882
|
|
JagatbahadurSingh
|
(000000)
|
|
18
|
CHITRANGI
|
MP-50-004-014-002/22-A
()
|
1715004014NRG23160320231213265
|
16/03/2023
|
Kusum Sahu
|
1715004014WL180617
|
Kusum Sahu
|
48688201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
730982882
|
|
KusumSahu
|
(000000)
|
|
19
|
CHITRANGI
|
MP-50-004-014-002/244-C
()
|
1715004014NRG23160320231213266
|
16/03/2023
|
Santosh Rawat
|
1715004014WL180617
|
Santosh Rawat
|
48688201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
730982882
|
|
SantoshRawat
|
(000000)
|
|
20
|
CHITRANGI
|
MP-50-004-014-002/380-D
()
|
1715004014NRG23160320231213267
|
16/03/2023
|
Suman kewat
|
1715004014WL180617
|
Suman kewat
|
48688201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
730982882
|
|
Sumankewat
|
(000000)
|
|
21
|
CHITRANGI
|
MP-50-004-014-002/423-B
()
|
1715004014NRG23160320231213268
|
16/03/2023
|
Lalli kol
|
1715004014WL180617
|
Lalli kol
|
48688201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
730982882
|
|
Lallikol
|
(000000)
|
|
22
|
CHITRANGI
|
MP-50-004-014-002/423-C
()
|
1715004014NRG23160320231213269
|
16/03/2023
|
Ratiya kol
|
1715004014WL180617
|
Ratiya kol
|
48688201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
730982882
|
|
Ratiyakol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22236
|
22236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22236
|
22236
|
|
|
|
|
|
|
|