|
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-02-006-030-001/1080
(AROOSI)
|
1702006030NRG24050620230112340
|
09/06/2023
|
DHARMEDNRA
|
1702006030WL004044
|
DHARMEDNRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360601
|
|
DHARMEDNRA
|
(000000)
|
|
2
|
LAHAR
|
MP-02-006-030-001/1081
(AROOSI)
|
1702006030NRG24050620230112341
|
09/06/2023
|
HARIMOHAN
|
1702006030WL004044
|
HARIMOHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360601
|
|
HARIMOHAN
|
(000000)
|
|
3
|
LAHAR
|
MP-02-006-030-001/1083
(AROOSI)
|
1702006030NRG24050620230112342
|
09/06/2023
|
MATAPRASAD
|
1702006030WL004044
|
MATAPRASAD
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360601
|
|
MATAPRASAD
|
(000000)
|
|
4
|
LAHAR
|
MP-02-006-030-001/1084
(AROOSI)
|
1702006030NRG24050620230112343
|
09/06/2023
|
POORAN
|
1702006030WL004044
|
POORAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360601
|
|
POORAN
|
(000000)
|
|
5
|
LAHAR
|
MP-02-006-030-001/1085
(AROOSI)
|
1702006030NRG24050620230112344
|
09/06/2023
|
BALVEER
|
1702006030WL004044
|
BALVEER
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360601
|
|
BALVEER
|
(000000)
|
|
6
|
LAHAR
|
MP-02-006-030-001/1087
(AROOSI)
|
1702006030NRG24050620230112346
|
09/06/2023
|
RAJIV
|
1702006030WL004044
|
RAJIV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360601
|
|
RAJIV
|
(000000)
|
|
7
|
LAHAR
|
MP-02-006-030-001/1088
(AROOSI)
|
1702006030NRG24050620230112347
|
09/06/2023
|
SIDHAVATI
|
1702006030WL004044
|
SIDHAVATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360601
|
|
SIDHAVATI
|
(000000)
|
|
8
|
LAHAR
|
MP-02-006-030-001/1091
(AROOSI)
|
1702006030NRG24050620230112350
|
09/06/2023
|
SOMVATI
|
1702006030WL004044
|
SOMVATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360601
|
|
SOMVATI
|
(000000)
|
|
9
|
LAHAR
|
MP-02-006-030-001/1092
(AROOSI)
|
1702006030NRG24050620230112351
|
09/06/2023
|
RAMMURATI
|
1702006030WL004044
|
RAMMURATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360601
|
|
RAMMURATI
|
(000000)
|
|
10
|
LAHAR
|
MP-02-006-030-001/1093
(AROOSI)
|
1702006030NRG24050620230112352
|
09/06/2023
|
DIPTI
|
1702006030WL004044
|
DIPTI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360601
|
|
DIPTI
|
(000000)
|
|
11
|
LAHAR
|
MP-02-006-030-001/1094
(AROOSI)
|
1702006030NRG24050620230112353
|
09/06/2023
|
MAYA
|
1702006030WL004044
|
MAYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360601
|
|
MAYA
|
(000000)
|
|
12
|
LAHAR
|
MP-02-006-030-001/1095
(AROOSI)
|
1702006030NRG24050620230112354
|
09/06/2023
|
MANSINGH
|
1702006030WL004044
|
MANSINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360601
|
|
MANSINGH
|
(000000)
|
|
13
|
LAHAR
|
MP-02-006-030-001/1096
(AROOSI)
|
1702006030NRG24050620230112355
|
09/06/2023
|
ASHISH
|
1702006030WL004044
|
ASHISH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360601
|
|
ASHISH
|
(000000)
|
|
14
|
LAHAR
|
MP-02-006-030-001/1097
(AROOSI)
|
1702006030NRG24050620230112356
|
09/06/2023
|
SAVITRI
|
1702006030WL004044
|
SAVITRI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360601
|
|
SAVITRI
|
(000000)
|
|
15
|
LAHAR
|
MP-02-006-030-001/1098
(AROOSI)
|
1702006030NRG24050620230112357
|
09/06/2023
|
GOVIND
|
1702006030WL004044
|
GOVIND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360601
|
|
GOVIND
|
(000000)
|
|
16
|
LAHAR
|
MP-02-006-030-001/1099
(AROOSI)
|
1702006030NRG24050620230112358
|
09/06/2023
|
ANIL
|
1702006030WL004044
|
ANIL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360601
|
|
ANIL
|
(000000)
|
|
17
|
LAHAR
|
MP-02-006-030-001/1101
(AROOSI)
|
1702006030NRG24050620230112360
|
09/06/2023
|
ARCHNA
|
1702006030WL004044
|
ARCHNA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360601
|
|
ARCHNA
|
(000000)
|
|
18
|
LAHAR
|
MP-02-006-030-001/1102
(AROOSI)
|
1702006030NRG24050620230112361
|
09/06/2023
|
RAMNARESH
|
1702006030WL004044
|
RAMNARESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360601
|
|
RAMNARESH
|
(000000)
|
|
19
|
LAHAR
|
MP-02-006-030-001/1103
(AROOSI)
|
1702006030NRG24050620230112362
|
09/06/2023
|
SAVITRI
|
1702006030WL004044
|
SAVITRI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360601
|
|
SAVITRI
|
(000000)
|
|
20
|
LAHAR
|
MP-02-006-030-001/1105
(AROOSI)
|
1702006030NRG24050620230112364
|
09/06/2023
|
AMIT
|
1702006030WL004044
|
AMIT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360601
|
|
AMIT
|
(000000)
|
|
21
|
LAHAR
|
MP-02-006-030-001/1107
(AROOSI)
|
1702006030NRG24050620230112366
|
09/06/2023
|
LALEE
|
1702006030WL004044
|
LALEE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365360601
|
|
LALEE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|