|
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-02-006-044-002/911
(KURTHAR)
|
1702006044NRG23100820220327687
|
10/08/2022
|
Neha
|
1702006044WL008447
|
Neha
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624269752
|
|
Neha
|
(000000)
|
|
2
|
LAHAR
|
MP-02-006-055-002/153
(JAKHUOLI)
|
1702006055NRG23100820220327696
|
10/08/2022
|
mangal
|
1702006055WL008449
|
mangal
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624269752
|
|
mangal
|
(000000)
|
|
3
|
LAHAR
|
MP-02-006-055-002/18-D
(JAKHUOLI)
|
1702006055NRG23100820220327697
|
10/08/2022
|
kaushal
|
1702006055WL008449
|
kaushal
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624269752
|
|
kaushal
|
(000000)
|
|
4
|
LAHAR
|
MP-02-006-055-002/27-b
(JAKHUOLI)
|
1702006055NRG23100820220327698
|
10/08/2022
|
rajkishor
|
1702006055WL008449
|
rajkishor
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624269752
|
|
rajkishor
|
(000000)
|
|
5
|
LAHAR
|
MP-02-006-055-002/34-C
(JAKHUOLI)
|
1702006055NRG23100820220327699
|
10/08/2022
|
siyasharan
|
1702006055WL008449
|
siyasharan
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624269752
|
|
siyasharan
|
(000000)
|
|
6
|
LAHAR
|
MP-02-006-055-002/76-A
(JAKHUOLI)
|
1702006055NRG23100820220327701
|
10/08/2022
|
arjun
|
1702006055WL008449
|
arjun
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624269752
|
|
arjun
|
(000000)
|
|
7
|
LAHAR
|
MP-02-006-055-002/76-B
(JAKHUOLI)
|
1702006055NRG23100820220327702
|
10/08/2022
|
ajay
|
1702006055WL008449
|
ajay
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624269752
|
|
ajay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
8
|
LAHAR
|
MP-02-006-044-004/250-B
(KURTHAR)
|
1702006044NRG23100820220327684
|
10/08/2022
|
Arti
|
1702006044WL008446
|
Arti
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624269752
|
|
Arti
|
(000000)
|
|
9
|
LAHAR
|
MP-02-006-044-004/251-B
(KURTHAR)
|
1702006044NRG23100820220327685
|
10/08/2022
|
Suman
|
1702006044WL008446
|
Suman
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624269752
|
|
Suman
|
(000000)
|
|
10
|
LAHAR
|
MP-02-006-044-004/256-B
(KURTHAR)
|
1702006044NRG23100820220327686
|
10/08/2022
|
Guddi
|
1702006044WL008446
|
Guddi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624269752
|
|
Guddi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
11
|
LAHAR
|
MP-02-006-044-004/201-B
(KURTHAR)
|
1702006044NRG23100820220327660
|
10/08/2022
|
Anjna
|
1702006044WL008445
|
Anjna
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624269752
|
|
Anjna
|
(000000)
|
|
12
|
LAHAR
|
MP-02-006-044-004/203-B
(KURTHAR)
|
1702006044NRG23100820220327661
|
10/08/2022
|
Seeta
|
1702006044WL008445
|
Seeta
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624269752
|
|
Seeta
|
(000000)
|
|
13
|
LAHAR
|
MP-02-006-044-004/204-B
(KURTHAR)
|
1702006044NRG23100820220327662
|
10/08/2022
|
Dharmendra
|
1702006044WL008445
|
Dharmendra
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624269752
|
|
Dharmendra
|
(000000)
|
|
14
|
LAHAR
|
MP-02-006-044-004/205-B
(KURTHAR)
|
1702006044NRG23100820220327663
|
10/08/2022
|
Ramjisaran
|
1702006044WL008445
|
Ramjisaran
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624269752
|
|
Ramjisaran
|
(000000)
|
|
15
|
LAHAR
|
MP-02-006-044-004/211-B
(KURTHAR)
|
1702006044NRG23100820220327664
|
10/08/2022
|
Ajmer
|
1702006044WL008445
|
Ajmer
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624269752
|
|
Ajmer
|
(000000)
|
|
16
|
LAHAR
|
MP-02-006-044-004/212-B
(KURTHAR)
|
1702006044NRG23100820220327665
|
10/08/2022
|
Poonam
|
1702006044WL008445
|
Poonam
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624269752
|
|
Poonam
|
(000000)
|
|
17
|
LAHAR
|
MP-02-006-044-004/213-B
(KURTHAR)
|
1702006044NRG23100820220327666
|
10/08/2022
|
Rajbhadur
|
1702006044WL008445
|
Rajbhadur
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624269752
|
|
Rajbhadur
|
(000000)
|
|
18
|
LAHAR
|
MP-02-006-044-004/217-B
(KURTHAR)
|
1702006044NRG23100820220327667
|
10/08/2022
|
Javahar singu
|
1702006044WL008445
|
Javahar singu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624269752
|
|
Javaharsingu
|
(000000)
|
|
19
|
LAHAR
|
MP-02-006-044-004/219-B
(KURTHAR)
|
1702006044NRG23100820220327668
|
10/08/2022
|
Yadvendra
|
1702006044WL008445
|
Yadvendra
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624269752
|
|
Yadvendra
|
(000000)
|
|
20
|
LAHAR
|
MP-02-006-044-004/220-B
(KURTHAR)
|
1702006044NRG23100820220327669
|
10/08/2022
|
Sunel
|
1702006044WL008445
|
Sunel
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624269752
|
|
Sunel
|
(000000)
|
|
21
|
LAHAR
|
MP-02-006-044-004/221-B
(KURTHAR)
|
1702006044NRG23100820220327670
|
10/08/2022
|
Ramvati
|
1702006044WL008446
|
Ramvati
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624269752
|
|
Ramvati
|
(000000)
|
|
22
|
LAHAR
|
MP-02-006-044-004/224-B
(KURTHAR)
|
1702006044NRG23100820220327671
|
10/08/2022
|
Aneeta
|
1702006044WL008446
|
Aneeta
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624269752
|
|
Aneeta
|
(000000)
|
|
23
|
LAHAR
|
MP-02-006-044-004/228-B
(KURTHAR)
|
1702006044NRG23100820220327672
|
10/08/2022
|
Teejo
|
1702006044WL008446
|
Teejo
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624269752
|
|
Teejo
|
(000000)
|
|
24
|
LAHAR
|
MP-02-006-044-004/229-B
(KURTHAR)
|
1702006044NRG23100820220327673
|
10/08/2022
|
Ramshri
|
1702006044WL008446
|
Ramshri
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624269752
|
|
Ramshri
|
(000000)
|
|
25
|
LAHAR
|
MP-02-006-044-004/233-B
(KURTHAR)
|
1702006044NRG23100820220327674
|
10/08/2022
|
Satysukrirat
|
1702006044WL008446
|
Satysukrirat
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624269752
|
|
Satysukrirat
|
(000000)
|
|
26
|
LAHAR
|
MP-02-006-044-004/235-B
(KURTHAR)
|
1702006044NRG23100820220327675
|
10/08/2022
|
Suman
|
1702006044WL008446
|
Suman
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624269752
|
|
Suman
|
(000000)
|
|
27
|
LAHAR
|
MP-02-006-044-004/237-B
(KURTHAR)
|
1702006044NRG23100820220327676
|
10/08/2022
|
Mahendra
|
1702006044WL008446
|
Mahendra
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624269752
|
|
Mahendra
|
(000000)
|
|
28
|
LAHAR
|
MP-02-006-044-004/239-B
(KURTHAR)
|
1702006044NRG23100820220327677
|
10/08/2022
|
Sonu
|
1702006044WL008446
|
Sonu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624269752
|
|
Sonu
|
(000000)
|
|
29
|
LAHAR
|
MP-02-006-044-004/241-B
(KURTHAR)
|
1702006044NRG23100820220327678
|
10/08/2022
|
Ramjisaran
|
1702006044WL008446
|
Ramjisaran
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624269752
|
|
Ramjisaran
|
(000000)
|
|
30
|
LAHAR
|
MP-02-006-044-004/242-B
(KURTHAR)
|
1702006044NRG23100820220327679
|
10/08/2022
|
Betibai
|
1702006044WL008446
|
Betibai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624269752
|
|
Betibai
|
(000000)
|
|
31
|
LAHAR
|
MP-02-006-044-004/244-B
(KURTHAR)
|
1702006044NRG23100820220327680
|
10/08/2022
|
Sima
|
1702006044WL008446
|
Sima
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624269752
|
|
Sima
|
(000000)
|
|
32
|
LAHAR
|
MP-02-006-044-004/246-B
(KURTHAR)
|
1702006044NRG23100820220327681
|
10/08/2022
|
Pramod
|
1702006044WL008446
|
Pramod
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624269752
|
|
Pramod
|
(000000)
|
|
33
|
LAHAR
|
MP-02-006-044-004/247-B
(KURTHAR)
|
1702006044NRG23100820220327682
|
10/08/2022
|
Dyaram
|
1702006044WL008446
|
Dyaram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624269752
|
|
Dyaram
|
(000000)
|
|
34
|
LAHAR
|
MP-02-006-044-004/248-B
(KURTHAR)
|
1702006044NRG23100820220327683
|
10/08/2022
|
Krisnpal
|
1702006044WL008446
|
Krisnpal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624269752
|
|
Krisnpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29376
|
29376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41616
|
41616
|
|
|
|
|
|
|
|