|
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-02-006-023-002/463
(BAREI)
|
1702006023NRG24150520230057215
|
15/05/2023
|
MONU
|
1702006023WL002116
|
MONU
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787511605
|
|
MONU
|
(000000)
|
|
2
|
LAHAR
|
MP-02-006-023-002/530
(BAREI)
|
1702006023NRG24150520230057236
|
15/05/2023
|
Vastu tiwari
|
1702006023WL002116
|
Vastu tiwari
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787511605
|
|
Vastutiwari
|
(000000)
|
|
3
|
LAHAR
|
MP-02-006-023-002/531
(BAREI)
|
1702006023NRG24150520230057237
|
15/05/2023
|
Kalpana
|
1702006023WL002116
|
Kalpana
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787511605
|
|
Kalpana
|
(000000)
|
|
4
|
LAHAR
|
MP-02-006-023-002/533
(BAREI)
|
1702006023NRG24150520230057238
|
15/05/2023
|
Saunu
|
1702006023WL002116
|
Saunu
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787511605
|
|
Saunu
|
(000000)
|
|
5
|
LAHAR
|
MP-02-006-023-002/535
(BAREI)
|
1702006023NRG24150520230057239
|
15/05/2023
|
Sumit
|
1702006023WL002116
|
Sumit
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787511605
|
|
Sumit
|
(000000)
|
|
6
|
LAHAR
|
MP-02-006-023-002/536
(BAREI)
|
1702006023NRG24150520230057240
|
15/05/2023
|
Pooja
|
1702006023WL002116
|
Pooja
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787511605
|
|
Pooja
|
(000000)
|
|
7
|
LAHAR
|
MP-02-006-023-002/537
(BAREI)
|
1702006023NRG24150520230057241
|
15/05/2023
|
Harsevak
|
1702006023WL002116
|
Harsevak
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787511605
|
|
Harsevak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
LAHAR
|
MP-02-006-023-002/115
(BAREI)
|
1702006023NRG24150520230057198
|
15/05/2023
|
brejpal
|
1702006023WL002116
|
brejpal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787511605
|
|
brejpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
LAHAR
|
MP-02-006-023-002/501
(BAREI)
|
1702006023NRG24150520230057220
|
15/05/2023
|
Kalabati
|
1702006023WL002116
|
Kalabati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787511605
|
|
Kalabati
|
(000000)
|
|
10
|
LAHAR
|
MP-02-006-023-002/502
(BAREI)
|
1702006023NRG24150520230057221
|
15/05/2023
|
Bhuri
|
1702006023WL002116
|
Bhuri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787511605
|
|
Bhuri
|
(000000)
|
|
11
|
LAHAR
|
MP-02-006-023-002/504
(BAREI)
|
1702006023NRG24150520230057222
|
15/05/2023
|
Dayashankar
|
1702006023WL002116
|
Dayashankar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787511605
|
|
Dayashankar
|
(000000)
|
|
12
|
LAHAR
|
MP-02-006-023-002/505
(BAREI)
|
1702006023NRG24150520230057223
|
15/05/2023
|
Munni devi
|
1702006023WL002116
|
Munni devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787511605
|
|
Munnidevi
|
(000000)
|
|
13
|
LAHAR
|
MP-02-006-023-002/506
(BAREI)
|
1702006023NRG24150520230057224
|
15/05/2023
|
Dropati
|
1702006023WL002116
|
Dropati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787511605
|
|
Dropati
|
(000000)
|
|
14
|
LAHAR
|
MP-02-006-023-002/514
(BAREI)
|
1702006023NRG24150520230057226
|
15/05/2023
|
Ladeyti
|
1702006023WL002116
|
Ladeyti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787511605
|
|
Ladeyti
|
(000000)
|
|
15
|
LAHAR
|
MP-02-006-023-002/515
(BAREI)
|
1702006023NRG24150520230057227
|
15/05/2023
|
Guddan
|
1702006023WL002116
|
Guddan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787511605
|
|
Guddan
|
(000000)
|
|
16
|
LAHAR
|
MP-02-006-023-002/516
(BAREI)
|
1702006023NRG24150520230057228
|
15/05/2023
|
Vidhyaram
|
1702006023WL002116
|
Vidhyaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787511605
|
|
Vidhyaram
|
(000000)
|
|
17
|
LAHAR
|
MP-02-006-023-002/517
(BAREI)
|
1702006023NRG24150520230057229
|
15/05/2023
|
Rambeti
|
1702006023WL002116
|
Rambeti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787511605
|
|
Rambeti
|
(000000)
|
|
18
|
LAHAR
|
MP-02-006-023-002/518
(BAREI)
|
1702006023NRG24150520230057230
|
15/05/2023
|
Mohar singh
|
1702006023WL002116
|
Mohar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787511605
|
|
Moharsingh
|
(000000)
|
|
19
|
LAHAR
|
MP-02-006-023-002/519
(BAREI)
|
1702006023NRG24150520230057231
|
15/05/2023
|
Umed
|
1702006023WL002116
|
Umed
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787511605
|
|
Umed
|
(000000)
|
|
20
|
LAHAR
|
MP-02-006-023-002/520
(BAREI)
|
1702006023NRG24150520230057232
|
15/05/2023
|
Bhurelal
|
1702006023WL002116
|
Bhurelal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787511605
|
|
Bhurelal
|
(000000)
|
|
21
|
LAHAR
|
MP-02-006-023-002/521
(BAREI)
|
1702006023NRG24150520230057233
|
15/05/2023
|
Amar singh
|
1702006023WL002116
|
Amar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787511605
|
|
Amarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|