|
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-02-006-027-003/251
(JALALPURA)
|
1702006027NRG24130620230133508
|
14/06/2023
|
RAM AVATAR SINGH
|
1702006027WL004716
|
RAM AVATAR SINGH
|
00089
|
CBIN0281944
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393274235
|
|
RAMAVATARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LAHAR
|
MP-02-006-027-003/251
(JALALPURA)
|
1702006027NRG24130620230133509
|
14/06/2023
|
ROSHNI
|
1702006027WL004716
|
ROSHNI
|
00089
|
CBIN0281944
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393274235
|
|
ROSHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LAHAR
|
MP-02-006-027-003/252
(JALALPURA)
|
1702006027NRG24130620230133510
|
14/06/2023
|
RAJENDRA SINGH YADAV
|
1702006027WL004716
|
RAJENDRA SINGH YADAV
|
00089
|
CBIN0281944
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393274235
|
|
RAJENDRASINGHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LAHAR
|
MP-02-006-027-003/253
(JALALPURA)
|
1702006027NRG24130620230133511
|
14/06/2023
|
POONAM
|
1702006027WL004716
|
POONAM
|
00089
|
CBIN0281944
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393274235
|
|
POONAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LAHAR
|
MP-02-006-027-003/254
(JALALPURA)
|
1702006027NRG24130620230133512
|
14/06/2023
|
DEEPAK YADAV
|
1702006027WL004716
|
DEEPAK YADAV
|
00089
|
CBIN0281944
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393274235
|
|
DEEPAKYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LAHAR
|
MP-02-006-027-003/256
(JALALPURA)
|
1702006027NRG24130620230133513
|
14/06/2023
|
BHARAT
|
1702006027WL004716
|
BHARAT
|
00089
|
CBIN0281944
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393274235
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAHAR
|
MP-02-006-027-003/257
(JALALPURA)
|
1702006027NRG24130620230133514
|
14/06/2023
|
BHUMIJA
|
1702006027WL004716
|
BHUMIJA
|
00089
|
CBIN0281944
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393274235
|
|
BHUMIJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LAHAR
|
MP-02-006-027-003/258
(JALALPURA)
|
1702006027NRG24130620230133515
|
14/06/2023
|
JAGMOHAN
|
1702006027WL004716
|
JAGMOHAN
|
00089
|
CBIN0281944
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393274235
|
|
JAGMOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LAHAR
|
MP-02-006-027-003/259
(JALALPURA)
|
1702006027NRG24130620230133516
|
14/06/2023
|
HARESH KUMARI
|
1702006027WL004716
|
HARESH KUMARI
|
00089
|
CBIN0281944
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393274235
|
|
HARESHKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LAHAR
|
MP-02-006-027-003/264
(JALALPURA)
|
1702006027NRG24130620230133518
|
14/06/2023
|
rmashankar
|
1702006027WL004716
|
rmashankar
|
00089
|
CBIN0281944
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393274235
|
|
rmashankar
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LAHAR
|
MP-02-006-027-003/265
(JALALPURA)
|
1702006027NRG24130620230133519
|
14/06/2023
|
arvind yadav
|
1702006027WL004716
|
arvind yadav
|
00089
|
CBIN0281944
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393274235
|
|
arvindyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LAHAR
|
MP-02-006-027-003/269
(JALALPURA)
|
1702006027NRG24130620230133521
|
14/06/2023
|
guddi yadav
|
1702006027WL004716
|
guddi yadav
|
00089
|
CBIN0281944
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393274235
|
|
guddiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LAHAR
|
MP-02-006-027-003/269
(JALALPURA)
|
1702006027NRG24130620230133520
|
14/06/2023
|
naresh yadav
|
1702006027WL004716
|
naresh yadav
|
00089
|
CBIN0281944
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393274235
|
|
nareshyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LAHAR
|
MP-02-006-027-003/270
(JALALPURA)
|
1702006027NRG24130620230133522
|
14/06/2023
|
tilak singh yadav
|
1702006027WL004716
|
tilak singh yadav
|
00089
|
CBIN0281944
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393274235
|
|
tilaksinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LAHAR
|
MP-02-006-027-003/271
(JALALPURA)
|
1702006027NRG24130620230133523
|
14/06/2023
|
akhlesh singh
|
1702006027WL004716
|
akhlesh singh
|
00089
|
CBIN0281944
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393274235
|
|
akhleshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LAHAR
|
MP-02-006-027-003/275
(JALALPURA)
|
1702006027NRG24130620230133527
|
14/06/2023
|
amar singh
|
1702006027WL004716
|
amar singh
|
00089
|
CBIN0281944
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393274235
|
|
amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LAHAR
|
MP-02-006-027-003/279
(JALALPURA)
|
1702006027NRG24130620230133528
|
14/06/2023
|
suman baghel
|
1702006027WL004716
|
suman baghel
|
00089
|
CBIN0281944
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393274235
|
|
sumanbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LAHAR
|
MP-02-006-027-003/284
(JALALPURA)
|
1702006027NRG24130620230133530
|
14/06/2023
|
sanjay yadav
|
1702006027WL004716
|
sanjay yadav
|
00089
|
CBIN0281944
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393274235
|
|
sanjayyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LAHAR
|
MP-02-006-027-003/286
(JALALPURA)
|
1702006027NRG24130620230133531
|
14/06/2023
|
shishupal singh
|
1702006027WL004716
|
shishupal singh
|
00089
|
CBIN0281944
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393274235
|
|
shishupalsingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAHAR
|
MP-02-006-027-003/287
(JALALPURA)
|
1702006027NRG24130620230133532
|
14/06/2023
|
pinkey thakur
|
1702006027WL004716
|
pinkey thakur
|
00089
|
CBIN0281944
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393274235
|
|
pinkeythakur
|
BANK OF BARODA(606985)
|
|
21
|
LAHAR
|
MP-02-006-027-003/288
(JALALPURA)
|
1702006027NRG24130620230133533
|
14/06/2023
|
manju devi
|
1702006027WL004716
|
manju devi
|
00089
|
CBIN0281944
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393274235
|
|
manjudevi
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LAHAR
|
MP-02-006-027-003/290
(JALALPURA)
|
1702006027NRG24130620230133534
|
14/06/2023
|
hukum pal
|
1702006027WL004716
|
hukum pal
|
00089
|
CBIN0281944
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393274235
|
|
hukumpal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
23
|
LAHAR
|
MP-02-006-027-003/250
(JALALPURA)
|
1702006027NRG24130620230133507
|
14/06/2023
|
mangal singh
|
1702006027WL004716
|
mangal singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393274235
|
|
mangalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LAHAR
|
MP-02-006-027-003/262
(JALALPURA)
|
1702006027NRG24130620230133517
|
14/06/2023
|
MAHPAL SINGH
|
1702006027WL004716
|
MAHPAL SINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393274235
|
|
MAHPALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26520
|
26520
|
|
|
|
|
|
|
|