|
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-02-006-026-001/103
(ASAWAR)
|
1702006026NRG23281120220472097
|
29/11/2022
|
rajnee
|
1702006026WL016922
|
rajnee
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628043986
|
|
rajnee
|
(000000)
|
|
2
|
LAHAR
|
MP-02-006-026-001/103
(ASAWAR)
|
1702006026NRG23281120220472098
|
29/11/2022
|
sonu
|
1702006026WL016922
|
sonu
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628043986
|
|
sonu
|
(000000)
|
|
3
|
LAHAR
|
MP-02-006-026-001/103
(ASAWAR)
|
1702006026NRG23281120220472096
|
29/11/2022
|
syambaboo
|
1702006026WL016922
|
syambaboo
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628043986
|
|
syambaboo
|
(000000)
|
|
4
|
LAHAR
|
MP-02-006-026-001/1105-A
(ASAWAR)
|
1702006026NRG23281120220472100
|
29/11/2022
|
kuldeep
|
1702006026WL016922
|
kuldeep
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628043986
|
|
kuldeep
|
(000000)
|
|
5
|
LAHAR
|
MP-02-006-026-001/1105-A
(ASAWAR)
|
1702006026NRG23281120220472099
|
29/11/2022
|
kuldeep
|
1702006026WL016922
|
kuldeep
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628043986
|
|
kuldeep
|
(000000)
|
|
6
|
LAHAR
|
MP-02-006-026-001/1107-A
(ASAWAR)
|
1702006026NRG23281120220472103
|
29/11/2022
|
lakshmi
|
1702006026WL016922
|
lakshmi
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628043986
|
|
lakshmi
|
(000000)
|
|
7
|
LAHAR
|
MP-02-006-026-001/1107-A
(ASAWAR)
|
1702006026NRG23281120220472102
|
29/11/2022
|
megh singh
|
1702006026WL016922
|
megh singh
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628043986
|
|
meghsingh
|
(000000)
|
|
8
|
LAHAR
|
MP-02-006-026-001/1115-A
(ASAWAR)
|
1702006026NRG23281120220472105
|
29/11/2022
|
pankaj
|
1702006026WL016922
|
pankaj
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628043986
|
|
pankaj
|
(000000)
|
|
9
|
LAHAR
|
MP-02-006-026-001/1115-A
(ASAWAR)
|
1702006026NRG23281120220472104
|
29/11/2022
|
pankaj
|
1702006026WL016922
|
pankaj
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628043986
|
|
pankaj
|
(000000)
|
|
10
|
LAHAR
|
MP-02-006-026-001/1134
(ASAWAR)
|
1702006026NRG23281120220472108
|
29/11/2022
|
Aanad
|
1702006026WL016922
|
Aanad
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628043986
|
|
Aanad
|
(000000)
|
|
11
|
LAHAR
|
MP-02-006-026-001/1134
(ASAWAR)
|
1702006026NRG23281120220472107
|
29/11/2022
|
Aanad
|
1702006026WL016922
|
Aanad
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628043986
|
|
Aanad
|
(000000)
|
|
12
|
LAHAR
|
MP-02-006-026-001/1134
(ASAWAR)
|
1702006026NRG23281120220472106
|
29/11/2022
|
Aanad
|
1702006026WL016922
|
Aanad
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628043986
|
|
Aanad
|
(000000)
|
|
13
|
LAHAR
|
MP-02-006-026-001/1141
(ASAWAR)
|
1702006026NRG23281120220472109
|
29/11/2022
|
asaf ali khan
|
1702006026WL016922
|
asaf ali khan
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628043986
|
|
asafalikhan
|
(000000)
|
|
14
|
LAHAR
|
MP-02-006-026-001/133
(ASAWAR)
|
1702006026NRG23281120220472111
|
29/11/2022
|
dinmohamad
|
1702006026WL016922
|
dinmohamad
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628043986
|
|
dinmohamad
|
(000000)
|
|
15
|
LAHAR
|
MP-02-006-026-001/133
(ASAWAR)
|
1702006026NRG23281120220472110
|
29/11/2022
|
dinmohamad
|
1702006026WL016922
|
dinmohamad
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628043986
|
|
dinmohamad
|
(000000)
|
|
16
|
LAHAR
|
MP-02-006-026-001/325
(ASAWAR)
|
1702006026NRG23281120220472113
|
29/11/2022
|
gyaprasasd
|
1702006026WL016922
|
gyaprasasd
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628043986
|
|
gyaprasasd
|
(000000)
|
|
17
|
LAHAR
|
MP-02-006-026-001/325
(ASAWAR)
|
1702006026NRG23281120220472112
|
29/11/2022
|
gyaprasasd
|
1702006026WL016922
|
gyaprasasd
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628043986
|
|
gyaprasasd
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
|
18
|
LAHAR
|
MP-02-006-026-001/1105-A
(ASAWAR)
|
1702006026NRG23281120220472101
|
29/11/2022
|
saurabh
|
1702006026WL016922
|
saurabh
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628043986
|
|
saurabh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22032
|
22032
|
|
|
|
|
|
|
|