|
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-02-006-026-001/1141
(ASAWAR)
|
1702006026NRG24020620230104116
|
02/06/2023
|
asaf ali khan
|
1702006026WL003784
|
asaf ali khan
|
00089
|
CBIN0281944
|
663
|
663
|
Processed
|
07/06/2023
|
|
216482378
|
|
asafalikhan
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAHAR
|
MP-02-006-026-001/1141
(ASAWAR)
|
1702006026NRG24020620230104115
|
02/06/2023
|
asaf ali khan
|
1702006026WL003784
|
asaf ali khan
|
00089
|
CBIN0281944
|
663
|
663
|
Processed
|
07/06/2023
|
|
216482378
|
|
asafalikhan
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LAHAR
|
MP-02-006-026-001/1326
(ASAWAR)
|
1702006026NRG24020620230104124
|
02/06/2023
|
Ramprakash
|
1702006026WL003784
|
Ramprakash
|
00089
|
CBIN0281944
|
884
|
884
|
Processed
|
07/06/2023
|
|
216482378
|
|
Ramprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LAHAR
|
MP-02-006-026-001/1326
(ASAWAR)
|
1702006026NRG24020620230104125
|
02/06/2023
|
Usha devi
|
1702006026WL003784
|
Usha devi
|
00089
|
CBIN0281944
|
884
|
884
|
Processed
|
07/06/2023
|
|
216482378
|
|
Ushadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LAHAR
|
MP-02-006-026-001/133
(ASAWAR)
|
1702006026NRG24020620230104129
|
02/06/2023
|
dinmohamad
|
1702006026WL003784
|
dinmohamad
|
00089
|
CBIN0281944
|
884
|
884
|
Processed
|
07/06/2023
|
|
216482378
|
|
dinmohamad
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LAHAR
|
MP-02-006-026-001/133
(ASAWAR)
|
1702006026NRG24020620230104128
|
02/06/2023
|
dinmohamad
|
1702006026WL003784
|
dinmohamad
|
00089
|
CBIN0281944
|
884
|
884
|
Processed
|
07/06/2023
|
|
216482378
|
|
dinmohamad
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LAHAR
|
MP-02-006-026-001/1348
(ASAWAR)
|
1702006026NRG24020620230104131
|
02/06/2023
|
Archana devi tomar
|
1702006026WL003784
|
Archana devi tomar
|
00089
|
CBIN0281944
|
884
|
884
|
Processed
|
07/06/2023
|
|
216482378
|
|
Archanadevitomar
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LAHAR
|
MP-02-006-026-001/1348
(ASAWAR)
|
1702006026NRG24020620230104130
|
02/06/2023
|
Yogendra singh
|
1702006026WL003784
|
Yogendra singh
|
00089
|
CBIN0281944
|
884
|
884
|
Processed
|
07/06/2023
|
|
216482378
|
|
Yogendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LAHAR
|
MP-02-006-026-001/137
(ASAWAR)
|
1702006026NRG24020620230104132
|
02/06/2023
|
ishak khan
|
1702006026WL003784
|
ishak khan
|
00089
|
CBIN0281944
|
884
|
884
|
Processed
|
07/06/2023
|
|
216482378
|
|
ishakkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LAHAR
|
MP-02-006-026-001/168
(ASAWAR)
|
1702006026NRG24020620230104134
|
02/06/2023
|
kalicharan
|
1702006026WL003784
|
kalicharan
|
00089
|
CBIN0281944
|
884
|
884
|
Processed
|
07/06/2023
|
|
216482378
|
|
kalicharan
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LAHAR
|
MP-02-006-026-001/168
(ASAWAR)
|
1702006026NRG24020620230104133
|
02/06/2023
|
kalicharan
|
1702006026WL003784
|
kalicharan
|
00089
|
CBIN0281944
|
884
|
884
|
Processed
|
07/06/2023
|
|
216482378
|
|
kalicharan
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LAHAR
|
MP-02-006-026-001/208
(ASAWAR)
|
1702006026NRG24020620230104135
|
02/06/2023
|
rajveer
|
1702006026WL003784
|
rajveer
|
00089
|
CBIN0281944
|
884
|
884
|
Processed
|
07/06/2023
|
|
216482378
|
|
rajveer
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LAHAR
|
MP-02-006-026-001/266
(ASAWAR)
|
1702006026NRG24020620230104138
|
02/06/2023
|
faiyad khan
|
1702006026WL003784
|
faiyad khan
|
00089
|
CBIN0281944
|
884
|
884
|
Processed
|
07/06/2023
|
|
216482378
|
|
faiyadkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LAHAR
|
MP-02-006-026-001/266
(ASAWAR)
|
1702006026NRG24020620230104137
|
02/06/2023
|
faiyad khan
|
1702006026WL003784
|
faiyad khan
|
00089
|
CBIN0281944
|
884
|
884
|
Processed
|
07/06/2023
|
|
216482378
|
|
faiyadkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LAHAR
|
MP-02-006-026-001/325
(ASAWAR)
|
1702006026NRG24020620230104140
|
02/06/2023
|
gyaprasasd
|
1702006026WL003784
|
gyaprasasd
|
00089
|
CBIN0281944
|
884
|
884
|
Processed
|
07/06/2023
|
|
216482378
|
|
gyaprasasd
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LAHAR
|
MP-02-006-026-001/325
(ASAWAR)
|
1702006026NRG24020620230104139
|
02/06/2023
|
gyaprasasd
|
1702006026WL003784
|
gyaprasasd
|
00089
|
CBIN0281944
|
884
|
884
|
Processed
|
07/06/2023
|
|
216482378
|
|
gyaprasasd
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13702
|
13702
|
|
|
|
|
|
|
|