|
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-02-006-028-002/17-B
(KARIYAWALI)
|
1702006028NRG24010620230102276
|
02/06/2023
|
Jagat singh
|
1702006028WL003713
|
Jagat singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216482353
|
|
Jagatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LAHAR
|
MP-02-006-028-002/225
(KARIYAWALI)
|
1702006028NRG24010620230102277
|
02/06/2023
|
Ramjeelal
|
1702006028WL003713
|
Ramjeelal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216482353
|
|
Ramjeelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LAHAR
|
MP-02-006-028-002/226
(KARIYAWALI)
|
1702006028NRG24010620230102278
|
02/06/2023
|
THAKURDAS
|
1702006028WL003713
|
THAKURDAS
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216482353
|
|
THAKURDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LAHAR
|
MP-02-006-028-002/227
(KARIYAWALI)
|
1702006028NRG24010620230102280
|
02/06/2023
|
Richa sharma
|
1702006028WL003713
|
Richa sharma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216482353
|
|
Richasharma
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LAHAR
|
MP-02-006-028-002/227
(KARIYAWALI)
|
1702006028NRG24010620230102279
|
02/06/2023
|
SATYANARAYAN
|
1702006028WL003713
|
SATYANARAYAN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216482353
|
|
SATYANARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LAHAR
|
MP-02-006-028-002/228
(KARIYAWALI)
|
1702006028NRG24010620230102281
|
02/06/2023
|
ARVIND
|
1702006028WL003713
|
ARVIND
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216482353
|
|
ARVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LAHAR
|
MP-02-006-028-002/231
(KARIYAWALI)
|
1702006028NRG24010620230102270
|
02/06/2023
|
DINESH KUMAR KUSHWAH
|
1702006028WL003712
|
DINESH KUMAR KUSHWAH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216482353
|
|
DINESHKUMARKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LAHAR
|
MP-02-006-028-002/232
(KARIYAWALI)
|
1702006028NRG24010620230102271
|
02/06/2023
|
RAMASHARAN
|
1702006028WL003712
|
RAMASHARAN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216482353
|
|
RAMASHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LAHAR
|
MP-02-006-028-002/233
(KARIYAWALI)
|
1702006028NRG24010620230102272
|
02/06/2023
|
RAMAKANTI
|
1702006028WL003712
|
RAMAKANTI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216482353
|
|
RAMAKANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LAHAR
|
MP-02-006-028-002/68
(KARIYAWALI)
|
1702006028NRG24010620230102273
|
02/06/2023
|
shant kumar
|
1702006028WL003712
|
shant kumar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216482353
|
|
shantkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LAHAR
|
MP-02-006-028-002/87
(KARIYAWALI)
|
1702006028NRG24010620230102275
|
02/06/2023
|
pappu
|
1702006028WL003712
|
pappu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216482353
|
|
pappu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12155
|
12155
|
|
|
|
|
|
|
|