|
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-15-004-044-003/171-B
()
|
1715004124NRG23210320231229888
|
21/03/2023
|
AMRITLAL
|
1715004124WL182507
|
AMRITLAL
|
00045
|
BARB0MANDSA
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
730305583
|
|
AMRITLAL
|
(000000)
|
|
2
|
CHITRANGI
|
MP-15-004-044-003/171-B
()
|
1715004124NRG23210320231229889
|
21/03/2023
|
AMRITLAL
|
1715004124WL182507
|
AMRITLAL
|
00045
|
BARB0MANDSA
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
730305583
|
|
AMRITLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
CHITRANGI
|
MP-15-004-044-003/102-C
()
|
1715004124NRG23210320231229866
|
21/03/2023
|
RAMESH
|
1715004124WL182507
|
RAMESH
|
00176
|
IDIB000D589
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
730305583
|
|
RAMESH
|
(000000)
|
|
4
|
CHITRANGI
|
MP-15-004-044-003/115-B
()
|
1715004124NRG23210320231229871
|
21/03/2023
|
shivshanker
|
1715004124WL182507
|
shivshanker
|
00176
|
IDIB000D589
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
730305583
|
|
shivshanker
|
(000000)
|
|
5
|
CHITRANGI
|
MP-15-004-044-003/115-B
()
|
1715004124NRG23210320231229872
|
21/03/2023
|
shivshanker
|
1715004124WL182507
|
shivshanker
|
00176
|
IDIB000D589
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
730305583
|
|
shivshanker
|
(000000)
|
|
6
|
CHITRANGI
|
MP-15-004-044-003/146
()
|
1715004124NRG23210320231229876
|
21/03/2023
|
birbhavan
|
1715004124WL182507
|
birbhavan
|
00176
|
IDIB000D589
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
730305583
|
|
birbhavan
|
(000000)
|
|
7
|
CHITRANGI
|
MP-15-004-044-003/146
()
|
1715004124NRG23210320231229877
|
21/03/2023
|
punvasiya
|
1715004124WL182507
|
punvasiya
|
00176
|
IDIB000D589
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
730305583
|
|
punvasiya
|
(000000)
|
|
8
|
CHITRANGI
|
MP-15-004-044-003/151
()
|
1715004124NRG23210320231229879
|
21/03/2023
|
ramnath
|
1715004124WL182507
|
ramnath
|
00176
|
IDIB000D589
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
730305583
|
|
ramnath
|
(000000)
|
|
9
|
CHITRANGI
|
MP-15-004-044-003/3-B
()
|
1715004124NRG23210320231229901
|
21/03/2023
|
Sughar
|
1715004124WL182507
|
Sughar
|
00176
|
IDIB000D589
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
730305583
|
|
Sughar
|
(000000)
|
|
10
|
CHITRANGI
|
MP-15-004-044-003/3-B
()
|
1715004124NRG23210320231229902
|
21/03/2023
|
Sughar
|
1715004124WL182507
|
Sughar
|
00176
|
IDIB000D589
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
730305583
|
|
Sughar
|
(000000)
|
|
11
|
CHITRANGI
|
MP-15-004-044-003/45
()
|
1715004124NRG23210320231229905
|
21/03/2023
|
Tulasi
|
1715004124WL182507
|
Tulasi
|
00176
|
IDIB000D589
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
730305583
|
|
Tulasi
|
(000000)
|
|
12
|
CHITRANGI
|
MP-15-004-044-003/73-B
()
|
1715004124NRG23210320231229914
|
21/03/2023
|
RANGILAL
|
1715004124WL182507
|
RANGILAL
|
00176
|
IDIB000D589
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
730305583
|
|
RANGILAL
|
(000000)
|
|
13
|
CHITRANGI
|
MP-15-004-044-003/73-B
()
|
1715004124NRG23210320231229915
|
21/03/2023
|
RANGILAL
|
1715004124WL182507
|
RANGILAL
|
00176
|
IDIB000D589
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
730305583
|
|
RANGILAL
|
(000000)
|
|
14
|
CHITRANGI
|
MP-15-004-044-003/78-B
()
|
1715004124NRG23210320231229916
|
21/03/2023
|
Rajookol
|
1715004124WL182507
|
Rajookol
|
00176
|
IDIB000D589
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
730305583
|
|
Rajookol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
15
|
CHITRANGI
|
MP-15-004-044-003/104-A
()
|
1715004124NRG23210320231229867
|
21/03/2023
|
Sekkhan
|
1715004124WL182507
|
Sekkhan
|
00176
|
IDIB000N557
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
730305583
|
|
Sekkhan
|
(000000)
|
|
16
|
CHITRANGI
|
MP-15-004-044-003/104-A
()
|
1715004124NRG23210320231229868
|
21/03/2023
|
Sekkhan
|
1715004124WL182507
|
Sekkhan
|
00176
|
IDIB000N557
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
730305583
|
|
Sekkhan
|
(000000)
|
|
17
|
CHITRANGI
|
MP-15-004-044-003/115-A
()
|
1715004124NRG23210320231229869
|
21/03/2023
|
Hirdaynarayan
|
1715004124WL182507
|
Hirdaynarayan
|
00176
|
IDIB000N557
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
730305583
|
|
Hirdaynarayan
|
(000000)
|
|
18
|
CHITRANGI
|
MP-15-004-044-003/115-A
()
|
1715004124NRG23210320231229870
|
21/03/2023
|
Hirdaynarayan
|
1715004124WL182507
|
Hirdaynarayan
|
00176
|
IDIB000N557
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
730305583
|
|
Hirdaynarayan
|
(000000)
|
|
19
|
CHITRANGI
|
MP-15-004-044-003/12
()
|
1715004124NRG23210320231229873
|
21/03/2023
|
Ramnath
|
1715004124WL182507
|
Ramnath
|
00176
|
IDIB000N557
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
730305583
|
|
Ramnath
|
(000000)
|
|
20
|
CHITRANGI
|
MP-15-004-044-003/12
()
|
1715004124NRG23210320231229874
|
21/03/2023
|
Ramnath
|
1715004124WL182507
|
Ramnath
|
00176
|
IDIB000N557
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
730305583
|
|
Ramnath
|
(000000)
|
|
21
|
CHITRANGI
|
MP-15-004-044-003/13
()
|
1715004124NRG23210320231229875
|
21/03/2023
|
Mohanpal
|
1715004124WL182507
|
Mohanpal
|
00176
|
IDIB000N557
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
730305583
|
|
Mohanpal
|
(000000)
|
|
22
|
CHITRANGI
|
MP-15-004-044-003/15
()
|
1715004124NRG23210320231229878
|
21/03/2023
|
Panchdhari
|
1715004124WL182507
|
Panchdhari
|
00176
|
IDIB000N557
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
730305583
|
|
Panchdhari
|
(000000)
|
|
23
|
CHITRANGI
|
MP-15-004-044-003/156
()
|
1715004124NRG23210320231229880
|
21/03/2023
|
Seetaram
|
1715004124WL182507
|
Seetaram
|
00176
|
IDIB000N557
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
730305583
|
|
Seetaram
|
(000000)
|
|
24
|
CHITRANGI
|
MP-15-004-044-003/159
()
|
1715004124NRG23210320231229882
|
21/03/2023
|
Ramji
|
1715004124WL182507
|
Ramji
|
00176
|
IDIB000N557
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
730305583
|
|
Ramji
|
(000000)
|
|
25
|
CHITRANGI
|
MP-15-004-044-003/161
()
|
1715004124NRG23210320231229883
|
21/03/2023
|
Sumariya
|
1715004124WL182507
|
Sumariya
|
00176
|
IDIB000N557
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
730305583
|
|
Sumariya
|
(000000)
|
|
26
|
CHITRANGI
|
MP-15-004-044-003/161
()
|
1715004124NRG23210320231229884
|
21/03/2023
|
Sumariya
|
1715004124WL182507
|
Sumariya
|
00176
|
IDIB000N557
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
730305583
|
|
Sumariya
|
(000000)
|
|
27
|
CHITRANGI
|
MP-15-004-044-003/166
()
|
1715004124NRG23210320231229885
|
21/03/2023
|
Mohan
|
1715004124WL182507
|
Mohan
|
00176
|
IDIB000N557
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
730305583
|
|
Mohan
|
(000000)
|
|
28
|
CHITRANGI
|
MP-15-004-044-003/166
()
|
1715004124NRG23210320231229886
|
21/03/2023
|
Mohan
|
1715004124WL182507
|
Mohan
|
00176
|
IDIB000N557
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
730305583
|
|
Mohan
|
(000000)
|
|
29
|
CHITRANGI
|
MP-15-004-044-003/185
()
|
1715004124NRG23210320231229892
|
21/03/2023
|
Dhanimant
|
1715004124WL182507
|
Dhanimant
|
00176
|
IDIB000N557
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
730305583
|
|
Dhanimant
|
(000000)
|
|
30
|
CHITRANGI
|
MP-15-004-044-003/2
()
|
1715004124NRG23210320231229893
|
21/03/2023
|
Ramjatan
|
1715004124WL182507
|
Ramjatan
|
00176
|
IDIB000N557
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
730305583
|
|
Ramjatan
|
(000000)
|
|
31
|
CHITRANGI
|
MP-15-004-044-003/2
()
|
1715004124NRG23210320231229894
|
21/03/2023
|
Ramjatan
|
1715004124WL182507
|
Ramjatan
|
00176
|
IDIB000N557
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
730305583
|
|
Ramjatan
|
(000000)
|
|
32
|
CHITRANGI
|
MP-15-004-044-003/2-B
()
|
1715004124NRG23210320231229895
|
21/03/2023
|
Neta
|
1715004124WL182507
|
Neta
|
00176
|
IDIB000N557
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
730305583
|
|
Neta
|
(000000)
|
|
33
|
CHITRANGI
|
MP-15-004-044-003/2-B
()
|
1715004124NRG23210320231229896
|
21/03/2023
|
Neta
|
1715004124WL182507
|
Neta
|
00176
|
IDIB000N557
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
730305583
|
|
Neta
|
(000000)
|
|
34
|
CHITRANGI
|
MP-15-004-044-003/26-B
()
|
1715004124NRG23210320231229897
|
21/03/2023
|
Kamalesh
|
1715004124WL182507
|
Kamalesh
|
00176
|
IDIB000N557
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
730305583
|
|
Kamalesh
|
(000000)
|
|
35
|
CHITRANGI
|
MP-15-004-044-003/27
()
|
1715004124NRG23210320231229898
|
21/03/2023
|
suresh
|
1715004124WL182507
|
suresh
|
00176
|
IDIB000N557
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
730305583
|
|
suresh
|
(000000)
|
|
36
|
CHITRANGI
|
MP-15-004-044-003/27
()
|
1715004124NRG23210320231229899
|
21/03/2023
|
suresh
|
1715004124WL182507
|
suresh
|
00176
|
IDIB000N557
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
730305583
|
|
suresh
|
(000000)
|
|
37
|
CHITRANGI
|
MP-15-004-044-003/3-A
()
|
1715004124NRG23210320231229900
|
21/03/2023
|
dulraji
|
1715004124WL182507
|
dulraji
|
00176
|
IDIB000N557
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
730305583
|
|
dulraji
|
(000000)
|
|
38
|
CHITRANGI
|
MP-15-004-044-003/43-A
()
|
1715004124NRG23210320231229904
|
21/03/2023
|
Dubhagi
|
1715004124WL182507
|
Dubhagi
|
00176
|
IDIB000N557
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
730305583
|
|
Dubhagi
|
(000000)
|
|
39
|
CHITRANGI
|
MP-15-004-044-003/52-B
()
|
1715004124NRG23210320231229906
|
21/03/2023
|
net lal
|
1715004124WL182507
|
net lal
|
00176
|
IDIB000N557
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
730305583
|
|
netlal
|
(000000)
|
|
40
|
CHITRANGI
|
MP-15-004-044-003/55-A
()
|
1715004124NRG23210320231229907
|
21/03/2023
|
Manbodh
|
1715004124WL182507
|
Manbodh
|
00176
|
IDIB000N557
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
730305583
|
|
Manbodh
|
(000000)
|
|
41
|
CHITRANGI
|
MP-15-004-044-003/55-A
()
|
1715004124NRG23210320231229908
|
21/03/2023
|
Manbodh
|
1715004124WL182507
|
Manbodh
|
00176
|
IDIB000N557
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
730305583
|
|
Manbodh
|
(000000)
|
|
42
|
CHITRANGI
|
MP-15-004-044-003/56-B
()
|
1715004124NRG23210320231229909
|
21/03/2023
|
Ferojkol
|
1715004124WL182507
|
Ferojkol
|
00176
|
IDIB000N557
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
730305583
|
|
Ferojkol
|
(000000)
|
|
43
|
CHITRANGI
|
MP-15-004-044-003/56-B
()
|
1715004124NRG23210320231229910
|
21/03/2023
|
Ferojkol
|
1715004124WL182507
|
Ferojkol
|
00176
|
IDIB000N557
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
730305583
|
|
Ferojkol
|
(000000)
|
|
44
|
CHITRANGI
|
MP-15-004-044-003/59
()
|
1715004124NRG23210320231229911
|
21/03/2023
|
sangira
|
1715004124WL182507
|
sangira
|
00176
|
IDIB000N557
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
730305583
|
|
sangira
|
(000000)
|
|
45
|
CHITRANGI
|
MP-15-004-044-003/70-A
()
|
1715004124NRG23210320231229912
|
21/03/2023
|
man singh
|
1715004124WL182507
|
man singh
|
00176
|
IDIB000N557
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
730305583
|
|
mansingh
|
(000000)
|
|
46
|
CHITRANGI
|
MP-15-004-044-003/70-A
()
|
1715004124NRG23210320231229913
|
21/03/2023
|
man singh
|
1715004124WL182507
|
man singh
|
00176
|
IDIB000N557
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
730305583
|
|
mansingh
|
(000000)
|
|
47
|
CHITRANGI
|
MP-15-004-044-003/81
()
|
1715004124NRG23210320231229917
|
21/03/2023
|
Chota
|
1715004124WL182507
|
Chota
|
00176
|
IDIB000N557
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
730305583
|
|
Chota
|
(000000)
|
|
48
|
CHITRANGI
|
MP-15-004-044-003/85
()
|
1715004124NRG23210320231229918
|
21/03/2023
|
Suryalal
|
1715004124WL182507
|
Suryalal
|
00176
|
IDIB000N557
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
730305583
|
|
Suryalal
|
(000000)
|
|
49
|
CHITRANGI
|
MP-15-004-044-003/89-B
()
|
1715004124NRG23210320231229920
|
21/03/2023
|
Mahesh
|
1715004124WL182507
|
Mahesh
|
00176
|
IDIB000N557
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
730305583
|
|
Mahesh
|
(000000)
|
|
50
|
CHITRANGI
|
MP-15-004-044-003/92-A
()
|
1715004124NRG23210320231229921
|
21/03/2023
|
Rampratap
|
1715004124WL182507
|
Rampratap
|
00176
|
IDIB000N557
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
730305583
|
|
Rampratap
|
(000000)
|
|
51
|
CHITRANGI
|
MP-15-004-044-003/92-A
()
|
1715004124NRG23210320231229922
|
21/03/2023
|
Rampratap
|
1715004124WL182507
|
Rampratap
|
00176
|
IDIB000N557
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
730305583
|
|
Rampratap
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52632
|
52632
|
|
|
|
|
|
|
|
|
52
|
CHITRANGI
|
MP-15-004-044-003/100-A
()
|
1715004124NRG23210320231229864
|
21/03/2023
|
Deepaklal
|
1715004124WL182507
|
Deepaklal
|
00415
|
SBIN0014509
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
730305583
|
|
Deepaklal
|
(000000)
|
|
53
|
CHITRANGI
|
MP-15-004-044-003/100-A
()
|
1715004124NRG23210320231229865
|
21/03/2023
|
Deepaklal
|
1715004124WL182507
|
Deepaklal
|
00415
|
SBIN0014509
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
730305583
|
|
Deepaklal
|
(000000)
|
|
54
|
CHITRANGI
|
MP-15-004-044-003/156
()
|
1715004124NRG23210320231229881
|
21/03/2023
|
Seetaram
|
1715004124WL182507
|
Seetaram
|
00415
|
SBIN0014509
|
1428
|
1428
|
Rejected
|
30/03/2023
|
|
730305583
|
No Such Account
|
|
|
|
55
|
CHITRANGI
|
MP-15-004-044-003/168
()
|
1715004124NRG23210320231229887
|
21/03/2023
|
Subhaglal
|
1715004124WL182507
|
Subhaglal
|
00415
|
SBIN0014509
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
730305583
|
|
Subhaglal
|
(000000)
|
|
56
|
CHITRANGI
|
MP-15-004-044-003/179
()
|
1715004124NRG23210320231229890
|
21/03/2023
|
Lallu
|
1715004124WL182507
|
Lallu
|
00415
|
SBIN0014509
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
730305583
|
|
Lallu
|
(000000)
|
|
57
|
CHITRANGI
|
MP-15-004-044-003/179
()
|
1715004124NRG23210320231229891
|
21/03/2023
|
Lallu
|
1715004124WL182507
|
Lallu
|
00415
|
SBIN0014509
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
730305583
|
|
Lallu
|
(000000)
|
|
58
|
CHITRANGI
|
MP-15-004-044-003/39
()
|
1715004124NRG23210320231229903
|
21/03/2023
|
Kantlal
|
1715004124WL182507
|
Kantlal
|
00415
|
SBIN0014509
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
730305583
|
|
Kantlal
|
(000000)
|
|
59
|
CHITRANGI
|
MP-15-004-044-003/88-A
()
|
1715004124NRG23210320231229919
|
21/03/2023
|
geeta
|
1715004124WL182507
|
geeta
|
00415
|
SBIN0014509
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
730305583
|
|
geeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84048
|
84048
|
|
|
|
|
|
|
|