|
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-02-006-018-001/104
(JAITPURAASHWAR)
|
1702006018NRG24010620230101295
|
02/06/2023
|
AJAY KUMAR
|
1702006018WL003684
|
AJAY KUMAR
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482652
|
|
AJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAHAR
|
MP-02-006-018-001/138
(JAITPURAASHWAR)
|
1702006018NRG24010620230101296
|
02/06/2023
|
SEETARAM
|
1702006018WL003684
|
SEETARAM
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482652
|
|
SEETARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LAHAR
|
MP-02-006-018-001/24-B
(JAITPURAASHWAR)
|
1702006018NRG24010620230101298
|
02/06/2023
|
SANTOSHI DEVI
|
1702006018WL003684
|
SANTOSHI DEVI
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482652
|
|
SANTOSHIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LAHAR
|
MP-02-006-018-001/24-B
(JAITPURAASHWAR)
|
1702006018NRG24010620230101297
|
02/06/2023
|
SATISH KUMAR
|
1702006018WL003684
|
SATISH KUMAR
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482652
|
|
SATISHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LAHAR
|
MP-02-006-018-001/432-A
(JAITPURAASHWAR)
|
1702006018NRG24010620230101299
|
02/06/2023
|
GEETADEVI
|
1702006018WL003684
|
GEETADEVI
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482652
|
|
GEETADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LAHAR
|
MP-02-006-018-001/432-A
(JAITPURAASHWAR)
|
1702006018NRG24010620230101300
|
02/06/2023
|
KAMINI
|
1702006018WL003684
|
KAMINI
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482652
|
|
KAMINI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LAHAR
|
MP-02-006-018-001/471
(JAITPURAASHWAR)
|
1702006018NRG24010620230101301
|
02/06/2023
|
sunil
|
1702006018WL003684
|
sunil
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482652
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LAHAR
|
MP-02-006-018-001/489
(JAITPURAASHWAR)
|
1702006018NRG24010620230101302
|
02/06/2023
|
shyam sundar
|
1702006018WL003684
|
shyam sundar
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482652
|
|
shyamsundar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
LAHAR
|
MP-02-006-018-001/500
(JAITPURAASHWAR)
|
1702006018NRG24010620230101303
|
02/06/2023
|
dhayanendra
|
1702006018WL003684
|
dhayanendra
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482652
|
|
dhayanendra
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAHAR
|
MP-02-006-018-001/501
(JAITPURAASHWAR)
|
1702006018NRG24010620230101305
|
02/06/2023
|
brajkishor
|
1702006018WL003684
|
brajkishor
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482652
|
|
brajkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LAHAR
|
MP-02-006-018-001/503
(JAITPURAASHWAR)
|
1702006018NRG24010620230101306
|
02/06/2023
|
BHARAT
|
1702006018WL003684
|
BHARAT
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482652
|
|
BHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LAHAR
|
MP-02-006-018-001/503
(JAITPURAASHWAR)
|
1702006018NRG24010620230101307
|
02/06/2023
|
BHARAT
|
1702006018WL003684
|
BHARAT
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482652
|
|
BHARAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
LAHAR
|
MP-02-006-018-001/53-B
(JAITPURAASHWAR)
|
1702006018NRG24010620230101309
|
02/06/2023
|
MULA DEVI
|
1702006018WL003684
|
MULA DEVI
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482652
|
|
MULADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LAHAR
|
MP-02-006-018-001/567
(JAITPURAASHWAR)
|
1702006018NRG24010620230101312
|
02/06/2023
|
SHIV SINGH
|
1702006018WL003684
|
SHIV SINGH
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482652
|
|
SHIVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LAHAR
|
MP-02-006-018-001/583
(JAITPURAASHWAR)
|
1702006018NRG24010620230101318
|
02/06/2023
|
SURANDRA
|
1702006018WL003684
|
SURANDRA
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482652
|
|
SURANDRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAHAR
|
MP-02-006-018-001/584
(JAITPURAASHWAR)
|
1702006018NRG24010620230101319
|
02/06/2023
|
RAJKUMAR
|
1702006018WL003684
|
RAJKUMAR
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482652
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LAHAR
|
MP-02-006-018-001/588
(JAITPURAASHWAR)
|
1702006018NRG24010620230101321
|
02/06/2023
|
sunil kumar
|
1702006018WL003684
|
sunil kumar
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482652
|
|
sunilkumar
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAHAR
|
MP-02-006-018-001/590
(JAITPURAASHWAR)
|
1702006018NRG24010620230101322
|
02/06/2023
|
vijay singh
|
1702006018WL003684
|
vijay singh
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482652
|
|
vijaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
LAHAR
|
MP-02-006-018-001/592
(JAITPURAASHWAR)
|
1702006018NRG24010620230101323
|
02/06/2023
|
virendra
|
1702006018WL003684
|
virendra
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482652
|
|
virendra
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LAHAR
|
MP-02-006-018-001/593
(JAITPURAASHWAR)
|
1702006018NRG24010620230101325
|
02/06/2023
|
rama
|
1702006018WL003684
|
rama
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482652
|
|
rama
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LAHAR
|
MP-02-006-018-001/593
(JAITPURAASHWAR)
|
1702006018NRG24010620230101324
|
02/06/2023
|
sher singh
|
1702006018WL003684
|
sher singh
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482652
|
|
shersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
LAHAR
|
MP-02-006-018-001/595
(JAITPURAASHWAR)
|
1702006018NRG24010620230101328
|
02/06/2023
|
MUNNI
|
1702006018WL003684
|
MUNNI
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482652
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LAHAR
|
MP-02-006-018-001/6
(JAITPURAASHWAR)
|
1702006018NRG24010620230101329
|
02/06/2023
|
himanchal
|
1702006018WL003684
|
himanchal
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482652
|
|
himanchal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
24
|
LAHAR
|
MP-02-006-018-001/582
(JAITPURAASHWAR)
|
1702006018NRG24010620230101316
|
02/06/2023
|
NARAYAN SINGH
|
1702006018WL003684
|
NARAYAN SINGH
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482652
|
|
NARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAHAR
|
MP-02-006-018-001/585
(JAITPURAASHWAR)
|
1702006018NRG24010620230101320
|
02/06/2023
|
VIMLESH
|
1702006018WL003684
|
VIMLESH
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482652
|
|
VIMLESH
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAHAR
|
MP-02-006-018-001/595
(JAITPURAASHWAR)
|
1702006018NRG24010620230101327
|
02/06/2023
|
RAJESH
|
1702006018WL003684
|
RAJESH
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482652
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
27
|
LAHAR
|
MP-02-006-018-001/582
(JAITPURAASHWAR)
|
1702006018NRG24010620230101317
|
02/06/2023
|
SUKUMARI
|
1702006018WL003684
|
SUKUMARI
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482652
|
|
SUKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
LAHAR
|
MP-02-006-018-001/581
(JAITPURAASHWAR)
|
1702006018NRG24010620230101315
|
02/06/2023
|
RAMSIYA
|
1702006018WL003684
|
RAMSIYA
|
00415
|
SBIN0030308
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482652
|
|
RAMSIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37128
|
37128
|
|
|
|
|
|
|
|