|
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
|
LAHAR
|
MP-02-006-038-001/395
(MURAWALI)
|
1702006038NRG24020820230262785
|
02/08/2023
|
GOKUL PRASAD
|
1702006038WL008928
|
GOKUL PRASAD
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454768241
|
|
GOKULPRASAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAHAR
|
MP-02-006-038-001/395
(MURAWALI)
|
1702006038NRG24020820230262786
|
02/08/2023
|
somvati
|
1702006038WL008928
|
somvati
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454768241
|
|
somvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
LAHAR
|
MP-02-006-038-001/113
(MURAWALI)
|
1702006038NRG24020820230262780
|
02/08/2023
|
Dangal singh
|
1702006038WL008928
|
Dangal singh
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454768241
|
|
Dangalsingh
|
UCO BANK(607066)
|
|
4
|
LAHAR
|
MP-02-006-038-001/113
(MURAWALI)
|
1702006038NRG24020820230262781
|
02/08/2023
|
seema
|
1702006038WL008928
|
seema
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454768241
|
|
seema
|
UCO BANK(607066)
|
|
5
|
LAHAR
|
MP-02-006-038-001/122
(MURAWALI)
|
1702006038NRG24020820230262782
|
02/08/2023
|
RAMESH
|
1702006038WL008928
|
RAMESH
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454768241
|
|
RAMESH
|
UCO BANK(607066)
|
|
6
|
LAHAR
|
MP-02-006-038-001/150
(MURAWALI)
|
1702006038NRG24020820230262783
|
02/08/2023
|
dileep
|
1702006038WL008928
|
dileep
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454768241
|
|
dileep
|
UCO BANK(607066)
|
|
7
|
LAHAR
|
MP-02-006-038-001/150
(MURAWALI)
|
1702006038NRG24020820230262784
|
02/08/2023
|
dinesh suryavanshi
|
1702006038WL008928
|
dinesh suryavanshi
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454768241
|
|
dineshsuryavanshi
|
UCO BANK(607066)
|
|
8
|
LAHAR
|
MP-02-006-038-001/249
(MURAWALI)
|
1702006038NRG24020820230262801
|
02/08/2023
|
HARI RAM
|
1702006038WL008930
|
HARI RAM
|
00462
|
UCBA0001081
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
454768241
|
|
HARIRAM
|
UCO BANK(607066)
|
|
9
|
LAHAR
|
MP-02-006-038-001/46
(MURAWALI)
|
1702006038NRG24020820230262787
|
02/08/2023
|
suneel
|
1702006038WL008928
|
suneel
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454768241
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAHAR
|
MP-02-006-038-001/824
(MURAWALI)
|
1702006038NRG24020820230262788
|
02/08/2023
|
rajni
|
1702006038WL008928
|
rajni
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454768241
|
|
rajni
|
UCO BANK(607066)
|
|
11
|
LAHAR
|
MP-02-006-038-001/83
(MURAWALI)
|
1702006038NRG24020820230262789
|
02/08/2023
|
sukh devi
|
1702006038WL008928
|
sukh devi
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454768241
|
|
sukhdevi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
|
|
12
|
LAHAR
|
MP-02-006-038-001/85
(MURAWALI)
|
1702006038NRG24020820230262790
|
02/08/2023
|
harishcnadra
|
1702006038WL008928
|
harishcnadra
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454768241
|
|
harishcnadra
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15691
|
15691
|
|
|
|
|
|
|
|