|
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-02-006-040-004/56
(FARDUA)
|
1702006041NRG24240520230079349
|
24/05/2023
|
santosh kumar
|
1702006041WL002884
|
santosh kumar
|
00415
|
SBIN0005415
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050076506
|
|
santoshkumar
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAHAR
|
MP-02-006-041-001/253
(GANGEPURA)
|
1702006041NRG24240520230079343
|
24/05/2023
|
JAY KUMARI
|
1702006041WL002883
|
JAY KUMARI
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076506
|
|
JAYKUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAHAR
|
MP-02-006-041-001/253
(GANGEPURA)
|
1702006041NRG24240520230079342
|
24/05/2023
|
JAYKUMARI
|
1702006041WL002883
|
JAYKUMARI
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076506
|
|
JAYKUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAHAR
|
MP-02-006-041-001/282
(GANGEPURA)
|
1702006041NRG24240520230079344
|
24/05/2023
|
KANHIALAL
|
1702006041WL002883
|
KANHIALAL
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076506
|
|
KANHIALAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAHAR
|
MP-02-006-041-001/282
(GANGEPURA)
|
1702006041NRG24240520230079345
|
24/05/2023
|
KANHIALAL
|
1702006041WL002883
|
KANHIALAL
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076506
|
|
KANHIALAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAHAR
|
MP-02-006-041-001/426
(GANGEPURA)
|
1702006041NRG24240520230079346
|
24/05/2023
|
narendra kumar dohare
|
1702006041WL002883
|
narendra kumar dohare
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050076506
|
|
narendrakumardohare
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAHAR
|
MP-02-006-041-001/485
(GANGEPURA)
|
1702006041NRG24240520230079352
|
24/05/2023
|
suneel kumar
|
1702006041WL002886
|
suneel kumar
|
00415
|
SBIN0005415
|
884
|
884
|
Processed
|
30/05/2023
|
|
050076506
|
|
suneelkumar
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAHAR
|
MP-02-006-041-001/493
(GANGEPURA)
|
1702006041NRG24240520230079353
|
24/05/2023
|
Hari Singh
|
1702006041WL002886
|
Hari Singh
|
00415
|
SBIN0005415
|
884
|
884
|
Processed
|
30/05/2023
|
|
050076506
|
|
HariSingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAHAR
|
MP-02-006-041-001/540
(GANGEPURA)
|
1702006041NRG24240520230079351
|
24/05/2023
|
harnarayan
|
1702006041WL002885
|
harnarayan
|
00415
|
SBIN0005415
|
884
|
884
|
Processed
|
30/05/2023
|
|
050076506
|
|
harnarayan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
10
|
LAHAR
|
MP-02-006-040-004/397
(FARDUA)
|
1702006041NRG24240520230079348
|
24/05/2023
|
ankit kumar
|
1702006041WL002884
|
ankit kumar
|
00462
|
UCBA0001081
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050076506
|
|
ankitkumar
|
UCO BANK(607066)
|
|
11
|
LAHAR
|
MP-02-006-040-004/56
(FARDUA)
|
1702006041NRG24240520230079350
|
24/05/2023
|
preeti
|
1702006041WL002884
|
preeti
|
00462
|
UCBA0001081
|
884
|
884
|
Processed
|
30/05/2023
|
|
050076506
|
|
preeti
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
12
|
LAHAR
|
MP-02-006-041-001/571
(GANGEPURA)
|
1702006041NRG24240520230079354
|
24/05/2023
|
Jagdish
|
1702006041WL002886
|
Jagdish
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
30/05/2023
|
|
050076506
|
|
Jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
13
|
LAHAR
|
MP-02-006-040-004/397
(FARDUA)
|
1702006041NRG24240520230079347
|
24/05/2023
|
Arvind kumar
|
1702006041WL002884
|
Arvind kumar
|
00697
|
BKID0MG9016
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050076506
|
|
Arvindkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14365
|
14365
|
|
|
|
|
|
|
|