|
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-02-006-046-001/168
(GENTHARI)
|
1702006046NRG24090520230044109
|
13/05/2023
|
Manoj kumar
|
1702006046WL001604
|
Manoj kumar
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775785167
|
|
Manojkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LAHAR
|
MP-02-006-046-001/7-A
(GENTHARI)
|
1702006046NRG24090520230044112
|
13/05/2023
|
Puspendra Mahour
|
1702006046WL001604
|
Puspendra Mahour
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775785167
|
|
PuspendraMahour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LAHAR
|
MP-02-006-046-001/90
(GENTHARI)
|
1702006046NRG24090520230044113
|
13/05/2023
|
Rajendra Singh kaurav
|
1702006046WL001604
|
Rajendra Singh kaurav
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775785167
|
|
RajendraSinghkaurav
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAHAR
|
MP-02-006-046-002/115-A
(GENTHARI)
|
1702006046NRG24090520230044114
|
13/05/2023
|
JEETANDRA
|
1702006046WL001604
|
JEETANDRA
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775785167
|
|
JEETANDRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAHAR
|
MP-02-006-046-002/119
(GENTHARI)
|
1702006046NRG24090520230044115
|
13/05/2023
|
Jitesh kaurav
|
1702006046WL001604
|
Jitesh kaurav
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775785167
|
|
Jiteshkaurav
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAHAR
|
MP-02-006-046-002/165-A
(GENTHARI)
|
1702006046NRG24090520230044116
|
13/05/2023
|
anoop
|
1702006046WL001604
|
anoop
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775785167
|
|
anoop
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAHAR
|
MP-02-006-046-002/166
(GENTHARI)
|
1702006046NRG24090520230044117
|
13/05/2023
|
Surendra
|
1702006046WL001604
|
Surendra
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775785167
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAHAR
|
MP-02-006-046-002/167
(GENTHARI)
|
1702006046NRG24090520230044118
|
13/05/2023
|
rakhi
|
1702006046WL001604
|
rakhi
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775785167
|
|
rakhi
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAHAR
|
MP-02-006-046-002/282
(GENTHARI)
|
1702006046NRG24090520230044121
|
13/05/2023
|
Narayan singh
|
1702006046WL001604
|
Narayan singh
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775785167
|
|
Narayansingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAHAR
|
MP-02-006-046-002/55
(GENTHARI)
|
1702006046NRG24090520230044123
|
13/05/2023
|
Arvind kumar
|
1702006046WL001604
|
Arvind kumar
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775785167
|
|
Arvindkumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
|
|
11
|
LAHAR
|
MP-02-006-046-002/55-A
(GENTHARI)
|
1702006046NRG24090520230044124
|
13/05/2023
|
Virendra Kumar
|
1702006046WL001604
|
Virendra Kumar
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775785167
|
|
VirendraKumar
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAHAR
|
MP-02-006-046-002/55-B
(GENTHARI)
|
1702006046NRG24090520230044125
|
13/05/2023
|
Purushottam
|
1702006046WL001604
|
Purushottam
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775785167
|
|
Purushottam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
13
|
LAHAR
|
MP-02-006-046-002/33
(GENTHARI)
|
1702006046NRG24090520230044122
|
13/05/2023
|
Kuldeep
|
1702006046WL001604
|
Kuldeep
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775785167
|
|
Kuldeep
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|