|
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-02-006-056-001/377
(PARRAYACH)
|
1702006056NRG24120720230207235
|
12/07/2023
|
manish
|
1702006WL0007159
|
manish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116228
|
|
manish
|
(000000)
|
|
2
|
LAHAR
|
MP-02-006-056-001/378
(PARRAYACH)
|
1702006056NRG24120720230207236
|
12/07/2023
|
Singh Sahab
|
1702006WL0007159
|
Singh Sahab
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116228
|
|
SinghSahab
|
(000000)
|
|
3
|
LAHAR
|
MP-02-006-056-001/381
(PARRAYACH)
|
1702006056NRG24120720230207237
|
12/07/2023
|
Rajveer
|
1702006WL0007159
|
Rajveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116228
|
|
Rajveer
|
(000000)
|
|
4
|
LAHAR
|
MP-02-006-056-001/382
(PARRAYACH)
|
1702006056NRG24120720230207238
|
12/07/2023
|
Arvind Sharma
|
1702006WL0007159
|
Arvind Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116228
|
|
ArvindSharma
|
(000000)
|
|
5
|
LAHAR
|
MP-02-006-056-001/383
(PARRAYACH)
|
1702006056NRG24120720230207239
|
12/07/2023
|
Saendra sharma
|
1702006WL0007159
|
Saendra sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116228
|
|
Saendrasharma
|
(000000)
|
|
6
|
LAHAR
|
MP-02-006-056-001/385
(PARRAYACH)
|
1702006056NRG24120720230207240
|
12/07/2023
|
Rajveer Gurjar
|
1702006WL0007159
|
Rajveer Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116228
|
|
RajveerGurjar
|
(000000)
|
|
7
|
LAHAR
|
MP-02-006-056-001/386
(PARRAYACH)
|
1702006056NRG24120720230207241
|
12/07/2023
|
Yashoda
|
1702006WL0007159
|
Yashoda
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116228
|
|
Yashoda
|
(000000)
|
|
8
|
LAHAR
|
MP-02-006-056-001/388
(PARRAYACH)
|
1702006056NRG24120720230207242
|
12/07/2023
|
Hari kesh
|
1702006WL0007159
|
Hari kesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116228
|
|
Harikesh
|
(000000)
|
|
9
|
LAHAR
|
MP-02-006-056-001/389
(PARRAYACH)
|
1702006056NRG24120720230207243
|
12/07/2023
|
Shiv kumar
|
1702006WL0007159
|
Shiv kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116228
|
|
Shivkumar
|
(000000)
|
|
10
|
LAHAR
|
MP-02-006-056-001/392
(PARRAYACH)
|
1702006056NRG24120720230207244
|
12/07/2023
|
Susheela
|
1702006WL0007159
|
Susheela
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116228
|
|
Susheela
|
(000000)
|
|
11
|
LAHAR
|
MP-02-006-056-001/393
(PARRAYACH)
|
1702006056NRG24120720230207245
|
12/07/2023
|
sanjna
|
1702006WL0007159
|
sanjna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116228
|
|
sanjna
|
(000000)
|
|
12
|
LAHAR
|
MP-02-006-056-001/396
(PARRAYACH)
|
1702006056NRG24120720230207246
|
12/07/2023
|
Pooja
|
1702006WL0007159
|
Pooja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116228
|
|
Pooja
|
(000000)
|
|
13
|
LAHAR
|
MP-02-006-056-001/397
(PARRAYACH)
|
1702006056NRG24120720230207247
|
12/07/2023
|
Narendr
|
1702006WL0007159
|
Narendr
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116228
|
|
Narendr
|
(000000)
|
|
14
|
LAHAR
|
MP-02-006-056-001/398
(PARRAYACH)
|
1702006056NRG24120720230207248
|
12/07/2023
|
Rambeti
|
1702006WL0007159
|
Rambeti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116228
|
|
Rambeti
|
(000000)
|
|
15
|
LAHAR
|
MP-02-006-056-001/400
(PARRAYACH)
|
1702006056NRG24100720230201146
|
12/07/2023
|
Puna
|
1702006WL0006975
|
Puna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116228
|
|
Puna
|
(000000)
|
|
16
|
LAHAR
|
MP-02-006-056-001/401
(PARRAYACH)
|
1702006056NRG24120720230207249
|
12/07/2023
|
Balram baghel
|
1702006WL0007159
|
Balram baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116228
|
|
Balrambaghel
|
(000000)
|
|
17
|
LAHAR
|
MP-02-006-056-001/402
(PARRAYACH)
|
1702006056NRG24120720230207250
|
12/07/2023
|
Janved
|
1702006WL0007159
|
Janved
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116228
|
|
Janved
|
(000000)
|
|
18
|
LAHAR
|
MP-02-006-056-001/404
(PARRAYACH)
|
1702006056NRG24120720230207251
|
12/07/2023
|
Pradeep Kumar
|
1702006WL0007159
|
Pradeep Kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116228
|
|
PradeepKumar
|
(000000)
|
|
19
|
LAHAR
|
MP-02-006-056-001/405
(PARRAYACH)
|
1702006056NRG24120720230207252
|
12/07/2023
|
Ragni
|
1702006WL0007159
|
Ragni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116228
|
|
Ragni
|
(000000)
|
|
20
|
LAHAR
|
MP-02-006-056-001/406
(PARRAYACH)
|
1702006056NRG24120720230207253
|
12/07/2023
|
Kishori
|
1702006WL0007159
|
Kishori
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116228
|
|
Kishori
|
(000000)
|
|
21
|
LAHAR
|
MP-02-006-056-001/408
(PARRAYACH)
|
1702006056NRG24100720230201147
|
12/07/2023
|
Ramnivas
|
1702006WL0006975
|
Ramnivas
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116228
|
|
Ramnivas
|
(000000)
|
|
22
|
LAHAR
|
MP-02-006-056-001/409
(PARRAYACH)
|
1702006056NRG24100720230201148
|
12/07/2023
|
Saroj
|
1702006WL0006975
|
Saroj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116228
|
|
Saroj
|
(000000)
|
|
23
|
LAHAR
|
MP-02-006-056-001/410
(PARRAYACH)
|
1702006056NRG24100720230201149
|
12/07/2023
|
Ratan
|
1702006WL0006975
|
Ratan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116228
|
|
Ratan
|
(000000)
|
|
24
|
LAHAR
|
MP-02-006-056-001/411
(PARRAYACH)
|
1702006056NRG24100720230201150
|
12/07/2023
|
Krishanti
|
1702006WL0006975
|
Krishanti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116228
|
|
Krishanti
|
(000000)
|
|
25
|
LAHAR
|
MP-02-006-056-001/414
(PARRAYACH)
|
1702006056NRG24100720230201151
|
12/07/2023
|
Parvati
|
1702006WL0006975
|
Parvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116228
|
|
Parvati
|
(000000)
|
|
26
|
LAHAR
|
MP-02-006-056-001/415
(PARRAYACH)
|
1702006056NRG24100720230201152
|
12/07/2023
|
Sanjeeva Singh
|
1702006WL0006975
|
Sanjeeva Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116228
|
|
SanjeevaSingh
|
(000000)
|
|
27
|
LAHAR
|
MP-02-006-056-001/416
(PARRAYACH)
|
1702006056NRG24100720230201153
|
12/07/2023
|
Saroj
|
1702006WL0006975
|
Saroj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116228
|
|
Saroj
|
(000000)
|
|
28
|
LAHAR
|
MP-02-006-056-001/417
(PARRAYACH)
|
1702006056NRG24100720230201154
|
12/07/2023
|
Somvati
|
1702006WL0006975
|
Somvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116228
|
|
Somvati
|
(000000)
|
|
29
|
LAHAR
|
MP-02-006-056-001/418
(PARRAYACH)
|
1702006056NRG24100720230201155
|
12/07/2023
|
Vineeta
|
1702006WL0006975
|
Vineeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116228
|
|
Vineeta
|
(000000)
|
|
30
|
LAHAR
|
MP-02-006-056-001/420
(PARRAYACH)
|
1702006056NRG24100720230201156
|
12/07/2023
|
Ramshri
|
1702006WL0006975
|
Ramshri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116228
|
|
Ramshri
|
(000000)
|
|
31
|
LAHAR
|
MP-02-006-056-001/421
(PARRAYACH)
|
1702006056NRG24100720230201157
|
12/07/2023
|
Ved Prakash
|
1702006WL0006975
|
Ved Prakash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116228
|
|
VedPrakash
|
(000000)
|
|
32
|
LAHAR
|
MP-02-006-056-001/422
(PARRAYACH)
|
1702006056NRG24100720230201158
|
12/07/2023
|
Kushma
|
1702006WL0006975
|
Kushma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116228
|
|
Kushma
|
(000000)
|
|
33
|
LAHAR
|
MP-02-006-056-001/424
(PARRAYACH)
|
1702006056NRG24100720230201159
|
12/07/2023
|
Pooja Devi
|
1702006WL0006975
|
Pooja Devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116228
|
|
PoojaDevi
|
(000000)
|
|
34
|
LAHAR
|
MP-02-006-056-001/425
(PARRAYACH)
|
1702006056NRG24100720230201160
|
12/07/2023
|
Shivaji Gurjar
|
1702006WL0006975
|
Shivaji Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116228
|
|
ShivajiGurjar
|
(000000)
|
|
35
|
LAHAR
|
MP-02-006-056-001/426
(PARRAYACH)
|
1702006056NRG24100720230201161
|
12/07/2023
|
Harakora
|
1702006WL0006975
|
Harakora
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116228
|
|
Harakora
|
(000000)
|
|
36
|
LAHAR
|
MP-02-006-056-001/427
(PARRAYACH)
|
1702006056NRG24100720230201162
|
12/07/2023
|
ganga shri
|
1702006WL0006975
|
ganga shri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116228
|
|
gangashri
|
(000000)
|
|
37
|
LAHAR
|
MP-02-006-056-001/428
(PARRAYACH)
|
1702006056NRG24100720230201163
|
12/07/2023
|
romesh
|
1702006WL0006975
|
romesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116228
|
|
romesh
|
(000000)
|
|
38
|
LAHAR
|
MP-02-006-056-001/429
(PARRAYACH)
|
1702006056NRG24100720230201164
|
12/07/2023
|
thana singh
|
1702006WL0006975
|
thana singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116228
|
|
thanasingh
|
(000000)
|
|
39
|
LAHAR
|
MP-02-006-056-001/431
(PARRAYACH)
|
1702006056NRG24100720230201165
|
12/07/2023
|
rajni
|
1702006WL0006975
|
rajni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116228
|
|
rajni
|
(000000)
|
|
40
|
LAHAR
|
MP-02-006-056-001/432
(PARRAYACH)
|
1702006056NRG24100720230201166
|
12/07/2023
|
ramjee
|
1702006WL0006975
|
ramjee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116228
|
|
ramjee
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53040
|
53040
|
|
|
|
|
|
|
|