|
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)
|
1702006018NRG24090620230119334
|
09/06/2023
|
AJAY KUMAR
|
1702006018WL004291
|
AJAY KUMAR
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348616
|
|
AJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAHAR
|
MP-02-006-018-001/138
(JAITPURAASHWAR)
|
1702006018NRG24090620230119335
|
09/06/2023
|
SEETARAM
|
1702006018WL004291
|
SEETARAM
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348616
|
|
SEETARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LAHAR
|
MP-02-006-018-001/24-B
(JAITPURAASHWAR)
|
1702006018NRG24090620230119337
|
09/06/2023
|
SANTOSHI DEVI
|
1702006018WL004291
|
SANTOSHI DEVI
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348616
|
|
SANTOSHIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LAHAR
|
MP-02-006-018-001/24-B
(JAITPURAASHWAR)
|
1702006018NRG24090620230119336
|
09/06/2023
|
SATISH KUMAR
|
1702006018WL004291
|
SATISH KUMAR
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348616
|
|
SATISHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LAHAR
|
MP-02-006-018-001/432-A
(JAITPURAASHWAR)
|
1702006018NRG24090620230119338
|
09/06/2023
|
GEETADEVI
|
1702006018WL004291
|
GEETADEVI
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348616
|
|
GEETADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LAHAR
|
MP-02-006-018-001/432-A
(JAITPURAASHWAR)
|
1702006018NRG24090620230119339
|
09/06/2023
|
KAMINI
|
1702006018WL004291
|
KAMINI
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348616
|
|
KAMINI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LAHAR
|
MP-02-006-018-001/471
(JAITPURAASHWAR)
|
1702006018NRG24090620230119340
|
09/06/2023
|
sunil
|
1702006018WL004291
|
sunil
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348616
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LAHAR
|
MP-02-006-018-001/489
(JAITPURAASHWAR)
|
1702006018NRG24090620230119341
|
09/06/2023
|
shyam sundar
|
1702006018WL004291
|
shyam sundar
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
365348616
|
|
shyamsundar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
LAHAR
|
MP-02-006-018-001/500
(JAITPURAASHWAR)
|
1702006018NRG24090620230119342
|
09/06/2023
|
dhayanendra
|
1702006018WL004291
|
dhayanendra
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348616
|
|
dhayanendra
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAHAR
|
MP-02-006-018-001/501
(JAITPURAASHWAR)
|
1702006018NRG24090620230119318
|
09/06/2023
|
brajkishor
|
1702006018WL004290
|
brajkishor
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348616
|
|
brajkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LAHAR
|
MP-02-006-018-001/503
(JAITPURAASHWAR)
|
1702006018NRG24090620230119320
|
09/06/2023
|
BHARAT
|
1702006018WL004290
|
BHARAT
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
365348616
|
|
BHARAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
LAHAR
|
MP-02-006-018-001/503
(JAITPURAASHWAR)
|
1702006018NRG24090620230119319
|
09/06/2023
|
BHARAT
|
1702006018WL004290
|
BHARAT
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348616
|
|
BHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LAHAR
|
MP-02-006-018-001/53-B
(JAITPURAASHWAR)
|
1702006018NRG24090620230119322
|
09/06/2023
|
MULA DEVI
|
1702006018WL004290
|
MULA DEVI
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348616
|
|
MULADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LAHAR
|
MP-02-006-018-001/567
(JAITPURAASHWAR)
|
1702006018NRG24090620230119325
|
09/06/2023
|
SHIV SINGH
|
1702006018WL004290
|
SHIV SINGH
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348616
|
|
SHIVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LAHAR
|
MP-02-006-018-001/593
(JAITPURAASHWAR)
|
1702006018NRG24090620230119328
|
09/06/2023
|
rama
|
1702006018WL004290
|
rama
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348616
|
|
rama
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LAHAR
|
MP-02-006-018-001/595
(JAITPURAASHWAR)
|
1702006018NRG24090620230119331
|
09/06/2023
|
MUNNI
|
1702006018WL004290
|
MUNNI
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348616
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LAHAR
|
MP-02-006-018-001/6
(JAITPURAASHWAR)
|
1702006018NRG24090620230119332
|
09/06/2023
|
himanchal
|
1702006018WL004290
|
himanchal
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348616
|
|
himanchal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
18
|
LAHAR
|
MP-02-006-018-001/595
(JAITPURAASHWAR)
|
1702006018NRG24090620230119330
|
09/06/2023
|
RAJESH
|
1702006018WL004290
|
RAJESH
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365348616
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23868
|
23868
|
|
|
|
|
|
|
|