|
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-02-006-046-001/168
(GENTHARI)
|
1702006046NRG24160520230060361
|
16/05/2023
|
Manoj kumar
|
1702006046WL002216
|
Manoj kumar
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289666
|
|
Manojkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LAHAR
|
MP-02-006-046-001/7-A
(GENTHARI)
|
1702006046NRG24160520230060364
|
16/05/2023
|
Puspendra Mahour
|
1702006046WL002216
|
Puspendra Mahour
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289666
|
|
PuspendraMahour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LAHAR
|
MP-02-006-046-001/89
(GENTHARI)
|
1702006046NRG24160520230060360
|
16/05/2023
|
Shivkumari
|
1702006046WL002215
|
Shivkumari
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289666
|
|
Shivkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LAHAR
|
MP-02-006-046-001/90
(GENTHARI)
|
1702006046NRG24160520230060365
|
16/05/2023
|
Rajendra Singh kaurav
|
1702006046WL002216
|
Rajendra Singh kaurav
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289666
|
|
RajendraSinghkaurav
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAHAR
|
MP-02-006-046-002/115-A
(GENTHARI)
|
1702006046NRG24160520230060366
|
16/05/2023
|
JEETANDRA
|
1702006046WL002216
|
JEETANDRA
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289666
|
|
JEETANDRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAHAR
|
MP-02-006-046-002/119
(GENTHARI)
|
1702006046NRG24160520230060367
|
16/05/2023
|
Jitesh kaurav
|
1702006046WL002216
|
Jitesh kaurav
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289666
|
|
Jiteshkaurav
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAHAR
|
MP-02-006-046-002/165-A
(GENTHARI)
|
1702006046NRG24160520230060368
|
16/05/2023
|
anoop
|
1702006046WL002216
|
anoop
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289666
|
|
anoop
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAHAR
|
MP-02-006-046-002/166
(GENTHARI)
|
1702006046NRG24160520230060369
|
16/05/2023
|
Surendra
|
1702006046WL002216
|
Surendra
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289666
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAHAR
|
MP-02-006-046-002/167
(GENTHARI)
|
1702006046NRG24160520230060370
|
16/05/2023
|
rakhi
|
1702006046WL002216
|
rakhi
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289666
|
|
rakhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|