|
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-02-006-026-001/1301
(ASAWAR)
|
1702006026NRG24280520230090674
|
30/05/2023
|
Dinesh
|
1702006026WL003312
|
Dinesh
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086723252
|
|
Dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LAHAR
|
MP-02-006-026-001/1302
(ASAWAR)
|
1702006026NRG24280520230090676
|
30/05/2023
|
Kanhaiya lal Dohare
|
1702006026WL003312
|
Kanhaiya lal Dohare
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086723252
|
|
KanhaiyalalDohare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LAHAR
|
MP-02-006-026-001/1302
(ASAWAR)
|
1702006026NRG24280520230090677
|
30/05/2023
|
Mamta
|
1702006026WL003312
|
Mamta
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086723252
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LAHAR
|
MP-02-006-026-001/1303
(ASAWAR)
|
1702006026NRG24280520230090678
|
30/05/2023
|
Dhirendra Singh dohare
|
1702006026WL003312
|
Dhirendra Singh dohare
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086723252
|
|
DhirendraSinghdohare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LAHAR
|
MP-02-006-026-001/1303
(ASAWAR)
|
1702006026NRG24280520230090679
|
30/05/2023
|
Poonam devi
|
1702006026WL003312
|
Poonam devi
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086723252
|
|
Poonamdevi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LAHAR
|
MP-02-006-026-001/1312
(ASAWAR)
|
1702006026NRG24280520230090680
|
30/05/2023
|
santosh jatav
|
1702006026WL003313
|
santosh jatav
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086723252
|
|
santoshjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LAHAR
|
MP-02-006-026-001/1312
(ASAWAR)
|
1702006026NRG24280520230090681
|
30/05/2023
|
sonam jatav
|
1702006026WL003313
|
sonam jatav
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086723252
|
|
sonamjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LAHAR
|
MP-02-006-026-001/1314
(ASAWAR)
|
1702006026NRG24280520230091554
|
30/05/2023
|
lata tyagi
|
1702006026WL003347
|
lata tyagi
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086723252
|
|
latatyagi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LAHAR
|
MP-02-006-026-001/1314
(ASAWAR)
|
1702006026NRG24280520230091553
|
30/05/2023
|
neetesh tyagi
|
1702006026WL003347
|
neetesh tyagi
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086723252
|
|
neeteshtyagi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LAHAR
|
MP-02-006-026-001/1315
(ASAWAR)
|
1702006026NRG24280520230091556
|
30/05/2023
|
yogendra
|
1702006026WL003347
|
yogendra
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086723252
|
|
yogendra
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LAHAR
|
MP-02-006-026-001/1315
(ASAWAR)
|
1702006026NRG24280520230091555
|
30/05/2023
|
yogendra
|
1702006026WL003347
|
yogendra
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086723252
|
|
yogendra
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LAHAR
|
MP-02-006-026-001/1316
(ASAWAR)
|
1702006026NRG24280520230091557
|
30/05/2023
|
avinash tyagi
|
1702006026WL003347
|
avinash tyagi
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086723252
|
|
avinashtyagi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LAHAR
|
MP-02-006-026-001/1318
(ASAWAR)
|
1702006026NRG24280520230090671
|
30/05/2023
|
Dharmendra
|
1702006026WL003310
|
Dharmendra
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086723252
|
|
Dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LAHAR
|
MP-02-006-026-001/375
(ASAWAR)
|
1702006026NRG24280520230090684
|
30/05/2023
|
kakhan
|
1702006026WL003313
|
kakhan
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086723252
|
|
kakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|