|
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-02-006-046-001/130
(GENTHARI)
|
1702006046NRG23291120220474396
|
29/11/2022
|
Sukh devi jatav
|
1702006046WL017067
|
Sukh devi jatav
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628043235
|
|
Sukhdevijatav
|
(000000)
|
|
2
|
LAHAR
|
MP-02-006-046-001/130
(GENTHARI)
|
1702006046NRG23291120220474395
|
29/11/2022
|
Sukh devi jatav
|
1702006046WL017067
|
Sukh devi jatav
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628043235
|
|
Sukhdevijatav
|
(000000)
|
|
3
|
LAHAR
|
MP-02-006-046-001/179
(GENTHARI)
|
1702006046NRG23291120220474404
|
29/11/2022
|
Asha devi
|
1702006046WL017071
|
Asha devi
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628043235
|
|
Ashadevi
|
(000000)
|
|
4
|
LAHAR
|
MP-02-006-046-001/22
(GENTHARI)
|
1702006046NRG23291120220474398
|
29/11/2022
|
Rekha Devi
|
1702006046WL017068
|
Rekha Devi
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628043235
|
|
RekhaDevi
|
(000000)
|
|
5
|
LAHAR
|
MP-02-006-046-001/24
(GENTHARI)
|
1702006046NRG23291120220474400
|
29/11/2022
|
Neetesh kumar
|
1702006046WL017069
|
Neetesh kumar
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628043235
|
|
Neeteshkumar
|
(000000)
|
|
6
|
LAHAR
|
MP-02-006-046-001/24
(GENTHARI)
|
1702006046NRG23291120220474401
|
29/11/2022
|
Vandna kori
|
1702006046WL017069
|
Vandna kori
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628043235
|
|
Vandnakori
|
(000000)
|
|
7
|
LAHAR
|
MP-02-006-046-003/97
(GENTHARI)
|
1702006046NRG23291120220474405
|
29/11/2022
|
devendra
|
1702006046WL017071
|
devendra
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628043235
|
|
devendra
|
(000000)
|
|
8
|
LAHAR
|
MP-02-006-046-003/97
(GENTHARI)
|
1702006046NRG23291120220474406
|
29/11/2022
|
Shimla
|
1702006046WL017071
|
Shimla
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628043235
|
|
Shimla
|
(000000)
|
|
9
|
LAHAR
|
MP-02-006-046-003/97-A
(GENTHARI)
|
1702006046NRG23291120220474407
|
29/11/2022
|
Deepak
|
1702006046WL017071
|
Deepak
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628043235
|
|
Deepak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
10
|
LAHAR
|
MP-02-006-046-001/22
(GENTHARI)
|
1702006046NRG23291120220474397
|
29/11/2022
|
Chetram
|
1702006046WL017068
|
Chetram
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628043235
|
|
Chetram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12240
|
12240
|
|
|
|
|
|
|
|