|
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-15-004-005-002/10
()
|
1715004005NRG23180520220208632
|
18/05/2022
|
shivmurati
|
1715004005WL024481
|
shivmurati
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883145725
|
|
shivmurati
|
(000000)
|
|
2
|
CHITRANGI
|
MP-15-004-005-002/103-A
()
|
1715004005NRG23180520220208613
|
18/05/2022
|
Shivkumar
|
1715004005WL024478
|
Shivkumar
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883145725
|
|
Shivkumar
|
(000000)
|
|
3
|
CHITRANGI
|
MP-15-004-005-002/109-B
()
|
1715004005NRG23180520220208618
|
18/05/2022
|
Indravati
|
1715004005WL024478
|
Indravati
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883145725
|
|
Indravati
|
(000000)
|
|
4
|
CHITRANGI
|
MP-15-004-005-002/109-B
()
|
1715004005NRG23180520220208617
|
18/05/2022
|
Sanjay Kumar
|
1715004005WL024478
|
Sanjay Kumar
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883145725
|
|
SanjayKumar
|
(000000)
|
|
5
|
CHITRANGI
|
MP-15-004-005-002/11-B
()
|
1715004005NRG23180520220208634
|
18/05/2022
|
Anantu
|
1715004005WL024481
|
Anantu
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883145725
|
|
Anantu
|
(000000)
|
|
6
|
CHITRANGI
|
MP-15-004-005-002/11-B
()
|
1715004005NRG23180520220208633
|
18/05/2022
|
Anantu
|
1715004005WL024481
|
Anantu
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883145725
|
|
Anantu
|
(000000)
|
|
7
|
CHITRANGI
|
MP-15-004-005-002/118-D
()
|
1715004005NRG23180520220208636
|
18/05/2022
|
biphani devi
|
1715004005WL024481
|
biphani devi
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883145725
|
|
biphanidevi
|
(000000)
|
|
8
|
CHITRANGI
|
MP-15-004-005-002/155
()
|
1715004005NRG23180520220208637
|
18/05/2022
|
Biro
|
1715004005WL024481
|
Biro
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883145725
|
|
Biro
|
(000000)
|
|
9
|
CHITRANGI
|
MP-15-004-005-002/163
()
|
1715004005NRG23180520220208638
|
18/05/2022
|
Mahesh kumar
|
1715004005WL024481
|
Mahesh kumar
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883145725
|
|
Maheshkumar
|
(000000)
|
|
10
|
CHITRANGI
|
MP-15-004-005-002/2
()
|
1715004005NRG23180520220208640
|
18/05/2022
|
Manjay
|
1715004005WL024481
|
Manjay
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883145725
|
|
Manjay
|
(000000)
|
|
11
|
CHITRANGI
|
MP-15-004-005-002/2
()
|
1715004005NRG23180520220208639
|
18/05/2022
|
sima devi
|
1715004005WL024481
|
sima devi
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883145725
|
|
simadevi
|
(000000)
|
|
12
|
CHITRANGI
|
MP-15-004-005-002/216
()
|
1715004005NRG23180520220208643
|
18/05/2022
|
Anita devi
|
1715004005WL024481
|
Anita devi
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883145725
|
|
Anitadevi
|
(000000)
|
|
13
|
CHITRANGI
|
MP-15-004-005-002/216
()
|
1715004005NRG23180520220208642
|
18/05/2022
|
Shivkumar
|
1715004005WL024481
|
Shivkumar
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883145725
|
|
Shivkumar
|
(000000)
|
|
14
|
CHITRANGI
|
MP-15-004-005-002/23-A
()
|
1715004005NRG23180520220208646
|
18/05/2022
|
Sima
|
1715004005WL024481
|
Sima
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883145725
|
|
Sima
|
(000000)
|
|
15
|
CHITRANGI
|
MP-15-004-005-002/64
()
|
1715004005NRG23180520220208625
|
18/05/2022
|
Sadhana
|
1715004005WL024478
|
Sadhana
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883145725
|
|
Sadhana
|
(000000)
|
|
16
|
CHITRANGI
|
MP-15-004-005-002/66
()
|
1715004005NRG23180520220208626
|
18/05/2022
|
ramloutan
|
1715004005WL024478
|
ramloutan
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883145725
|
|
ramloutan
|
(000000)
|
|
17
|
CHITRANGI
|
MP-15-004-005-002/79-A
()
|
1715004005NRG23180520220208649
|
18/05/2022
|
sambhu
|
1715004005WL024481
|
sambhu
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883145725
|
|
sambhu
|
(000000)
|
|
18
|
CHITRANGI
|
MP-15-004-072-001/204-A
()
|
1715004072NRG23180520220208326
|
18/05/2022
|
Ramharakh
|
1715004072WL024393
|
Ramharakh
|
00176
|
IDIB000D589
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
883145725
|
|
Ramharakh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
19
|
CHITRANGI
|
MP-15-004-036-001/62
()
|
1715004036NRG23180520220208436
|
18/05/2022
|
Saddam Hussein
|
1715004036WL024425
|
Saddam Hussein
|
00176
|
IDIB000J614
|
408
|
408
|
Processed
|
25/05/2022
|
|
883145725
|
|
SaddamHussein
|
(000000)
|
|
20
|
CHITRANGI
|
MP-15-004-036-002/93-C
()
|
1715004036NRG23180520220208440
|
18/05/2022
|
Ashok
|
1715004036WL024426
|
Ashok
|
00176
|
IDIB000J614
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883145725
|
|
Ashok
|
(000000)
|
|
21
|
CHITRANGI
|
MP-15-004-036-002/93-C
()
|
1715004036NRG23180520220208439
|
18/05/2022
|
Ashok
|
1715004036WL024426
|
Ashok
|
00176
|
IDIB000J614
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883145725
|
|
Ashok
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
22
|
CHITRANGI
|
MP-15-004-036-001/62
()
|
1715004036NRG23180520220208435
|
18/05/2022
|
chhotake
|
1715004036WL024425
|
chhotake
|
00354
|
PUNB0323300
|
408
|
408
|
Processed
|
26/05/2022
|
|
883145725
|
|
chhotake
|
(000000)
|
|
23
|
CHITRANGI
|
MP-15-004-036-002/93-B
()
|
1715004036NRG23180520220208438
|
18/05/2022
|
Radha devi
|
1715004036WL024426
|
Radha devi
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883145725
|
|
Radhadevi
|
(000000)
|
|
24
|
CHITRANGI
|
MP-15-004-036-002/93-B
()
|
1715004036NRG23180520220208437
|
18/05/2022
|
Radha devi
|
1715004036WL024426
|
Radha devi
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883145725
|
|
Radhadevi
|
(000000)
|
|
25
|
CHITRANGI
|
MP-15-004-080-002/10-A
()
|
1715004080NRG23180520220208242
|
18/05/2022
|
umesh
|
1715004080WL024352
|
umesh
|
00354
|
PUNB0323300
|
2468
|
2468
|
Processed
|
26/05/2022
|
|
883145725
|
|
umesh
|
(000000)
|
|
26
|
CHITRANGI
|
MP-15-004-080-002/10-A
()
|
1715004080NRG23180520220208241
|
18/05/2022
|
umesh
|
1715004080WL024352
|
umesh
|
00354
|
PUNB0323300
|
2468
|
2468
|
Processed
|
26/05/2022
|
|
883145725
|
|
umesh
|
(000000)
|
|
27
|
CHITRANGI
|
MP-15-004-080-002/102-A
()
|
1715004080NRG23180520220208243
|
18/05/2022
|
Pappu
|
1715004080WL024352
|
Pappu
|
00354
|
PUNB0323300
|
2468
|
2468
|
Processed
|
26/05/2022
|
|
883145725
|
|
Pappu
|
(000000)
|
|
28
|
CHITRANGI
|
MP-15-004-080-006/156-D
()
|
1715004080NRG23180520220208249
|
18/05/2022
|
sushamitiya yadav
|
1715004080WL024355
|
sushamitiya yadav
|
00354
|
PUNB0323300
|
2468
|
2468
|
Processed
|
26/05/2022
|
|
883145725
|
|
sushamitiyayadav
|
(000000)
|
|
29
|
CHITRANGI
|
MP-15-004-080-006/156-D
()
|
1715004080NRG23180520220208248
|
18/05/2022
|
sushamitiya yadav
|
1715004080WL024355
|
sushamitiya yadav
|
00354
|
PUNB0323300
|
2468
|
2468
|
Processed
|
26/05/2022
|
|
883145725
|
|
sushamitiyayadav
|
(000000)
|
|
30
|
CHITRANGI
|
MP-15-004-080-006/29-C
()
|
1715004080NRG23180520220208373
|
18/05/2022
|
radhiya
|
1715004080WL024395
|
radhiya
|
00354
|
PUNB0323300
|
2468
|
2468
|
Processed
|
26/05/2022
|
|
883145725
|
|
radhiya
|
(000000)
|
|
31
|
CHITRANGI
|
MP-15-004-080-006/31-B
()
|
1715004080NRG23180520220208377
|
18/05/2022
|
TARA
|
1715004080WL024396
|
TARA
|
00354
|
PUNB0323300
|
2468
|
2468
|
Processed
|
26/05/2022
|
|
883145725
|
|
TARA
|
(000000)
|
|
32
|
CHITRANGI
|
MP-15-004-080-006/46-A
()
|
1715004080NRG23180520220208383
|
18/05/2022
|
sikumar kol
|
1715004080WL024398
|
sikumar kol
|
00354
|
PUNB0323300
|
2468
|
2468
|
Processed
|
26/05/2022
|
|
883145725
|
|
sikumarkol
|
(000000)
|
|
33
|
CHITRANGI
|
MP-15-004-080-006/5
()
|
1715004080NRG23180520220208385
|
18/05/2022
|
barun
|
1715004080WL024398
|
barun
|
00354
|
PUNB0323300
|
2468
|
2468
|
Processed
|
26/05/2022
|
|
883145725
|
|
barun
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25068
|
25068
|
|
|
|
|
|
|
|
|
34
|
CHITRANGI
|
MP-15-004-005-002/103-B
()
|
1715004005NRG23180520220208616
|
18/05/2022
|
Vijayalakshmi
|
1715004005WL024478
|
Vijayalakshmi
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883145725
|
|
Vijayalakshmi
|
(000000)
|
|
35
|
CHITRANGI
|
MP-15-004-005-002/103-B
()
|
1715004005NRG23180520220208615
|
18/05/2022
|
Vijayalakshmi
|
1715004005WL024478
|
Vijayalakshmi
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883145725
|
|
Vijayalakshmi
|
(000000)
|
|
36
|
CHITRANGI
|
MP-15-004-072-001/207-A
()
|
1715004072NRG23180520220208327
|
18/05/2022
|
Brijesh bais
|
1715004072WL024393
|
Brijesh bais
|
00415
|
SBIN0014509
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
883145725
|
|
Brijeshbais
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
37
|
CHITRANGI
|
MP-15-004-080-006/545
()
|
1715004080NRG23180520220208381
|
18/05/2022
|
sunil kevat
|
1715004080WL024397
|
sunil kevat
|
00468
|
UBIN0547514
|
2468
|
2468
|
Processed
|
26/05/2022
|
|
883145725
|
|
sunilkevat
|
(000000)
|
|
38
|
CHITRANGI
|
MP-15-004-080-006/545
()
|
1715004080NRG23180520220208380
|
18/05/2022
|
sunil kevat
|
1715004080WL024397
|
sunil kevat
|
00468
|
UBIN0547514
|
2468
|
2468
|
Processed
|
26/05/2022
|
|
883145725
|
|
sunilkevat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4936
|
4936
|
|
|
|
|
|
|
|
|
39
|
CHITRANGI
|
MP-15-004-005-002/188
()
|
1715004005NRG23180520220208621
|
18/05/2022
|
Dinesh
|
1715004005WL024478
|
Dinesh
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883145725
|
|
Dinesh
|
(000000)
|
|
40
|
CHITRANGI
|
MP-15-004-005-002/188
()
|
1715004005NRG23180520220208620
|
18/05/2022
|
Dinesh kumar
|
1715004005WL024478
|
Dinesh kumar
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883145725
|
|
Dineshkumar
|
(000000)
|
|
41
|
CHITRANGI
|
MP-15-004-080-006/28
()
|
1715004080NRG23180520220208370
|
18/05/2022
|
Jageswar
|
1715004080WL024395
|
Jageswar
|
00468
|
UBIN0549045
|
2468
|
2468
|
Processed
|
26/05/2022
|
|
883145725
|
|
Jageswar
|
(000000)
|
|
42
|
CHITRANGI
|
MP-15-004-080-006/33-A
()
|
1715004080NRG23180520220208397
|
18/05/2022
|
Shivmohar
|
1715004080WL024401
|
Shivmohar
|
00468
|
UBIN0549045
|
2468
|
2468
|
Processed
|
26/05/2022
|
|
883145725
|
|
Shivmohar
|
(000000)
|
|
43
|
CHITRANGI
|
MP-15-004-080-006/33-A
()
|
1715004080NRG23180520220208396
|
18/05/2022
|
Shivmohar
|
1715004080WL024401
|
Shivmohar
|
00468
|
UBIN0549045
|
2468
|
2468
|
Processed
|
26/05/2022
|
|
883145725
|
|
Shivmohar
|
(000000)
|
|
44
|
CHITRANGI
|
MP-15-004-080-006/33-C
()
|
1715004080NRG23180520220208391
|
18/05/2022
|
Suresh
|
1715004080WL024400
|
Suresh
|
00468
|
UBIN0549045
|
2468
|
2468
|
Processed
|
26/05/2022
|
|
883145725
|
|
Suresh
|
(000000)
|
|
45
|
CHITRANGI
|
MP-15-004-080-006/33-C
()
|
1715004080NRG23180520220208390
|
18/05/2022
|
Suresh
|
1715004080WL024400
|
Suresh
|
00468
|
UBIN0549045
|
2468
|
2468
|
Processed
|
26/05/2022
|
|
883145725
|
|
Suresh
|
(000000)
|
|
46
|
CHITRANGI
|
MP-15-004-080-006/45
()
|
1715004080NRG23180520220208382
|
18/05/2022
|
Lalu
|
1715004080WL024398
|
Lalu
|
00468
|
UBIN0549045
|
2468
|
2468
|
Processed
|
26/05/2022
|
|
883145725
|
|
Lalu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17256
|
17256
|
|
|
|
|
|
|
|
|
47
|
CHITRANGI
|
MP-15-004-080-006/31-A
()
|
1715004080NRG23180520220208376
|
18/05/2022
|
ramu
|
1715004080WL024396
|
ramu
|
00691
|
IPOS0000001
|
2468
|
2468
|
Processed
|
25/05/2022
|
|
883145725
|
|
ramu
|
(000000)
|
|
48
|
CHITRANGI
|
MP-15-004-080-006/31-A
()
|
1715004080NRG23180520220208375
|
18/05/2022
|
ramu
|
1715004080WL024396
|
ramu
|
00691
|
IPOS0000001
|
2468
|
2468
|
Processed
|
25/05/2022
|
|
883145725
|
|
ramu
|
(000000)
|
|
49
|
CHITRANGI
|
MP-15-004-080-006/32-C
()
|
1715004080NRG23180520220208395
|
18/05/2022
|
Urmila
|
1715004080WL024401
|
Urmila
|
00691
|
IPOS0000001
|
2468
|
2468
|
Processed
|
25/05/2022
|
|
883145725
|
|
Urmila
|
(000000)
|
|
50
|
CHITRANGI
|
MP-15-004-080-006/32-C
()
|
1715004080NRG23180520220208394
|
18/05/2022
|
Urmila
|
1715004080WL024401
|
Urmila
|
00691
|
IPOS0000001
|
2468
|
2468
|
Processed
|
25/05/2022
|
|
883145725
|
|
Urmila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9872
|
9872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89364
|
89364
|
|
|
|
|
|
|
|