|
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-02-006-010-001/115
(SUNDERPURA)
|
1702006010NRG23160720220291344
|
16/07/2022
|
NATHU
|
1702006010WL007066
|
NATHU
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104862417
|
|
NATHU
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LAHAR
|
MP-02-006-010-001/120
(SUNDERPURA)
|
1702006010NRG23160720220291345
|
16/07/2022
|
Munrndra
|
1702006010WL007066
|
Munrndra
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104862417
|
|
Munrndra
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAHAR
|
MP-02-006-010-001/121
(SUNDERPURA)
|
1702006010NRG23160720220291346
|
16/07/2022
|
shayamber
|
1702006010WL007066
|
shayamber
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104862417
|
|
shayamber
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAHAR
|
MP-02-006-010-001/125
(SUNDERPURA)
|
1702006010NRG23160720220291347
|
16/07/2022
|
KAMLESH
|
1702006010WL007066
|
KAMLESH
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104862417
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LAHAR
|
MP-02-006-010-001/125
(SUNDERPURA)
|
1702006010NRG23160720220291348
|
16/07/2022
|
Kamlesh
|
1702006010WL007066
|
Kamlesh
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104862417
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAHAR
|
MP-02-006-010-001/147
(SUNDERPURA)
|
1702006010NRG23160720220291349
|
16/07/2022
|
VEERENNDRA
|
1702006010WL007066
|
VEERENNDRA
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104862417
|
|
VEERENNDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LAHAR
|
MP-02-006-010-001/147
(SUNDERPURA)
|
1702006010NRG23160720220291350
|
16/07/2022
|
VEERENNDRA
|
1702006010WL007066
|
VEERENNDRA
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104862417
|
|
VEERENNDRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAHAR
|
MP-02-006-010-001/367
(SUNDERPURA)
|
1702006010NRG23160720220291359
|
16/07/2022
|
GAPU
|
1702006010WL007067
|
GAPU
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104862417
|
|
GAPU
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LAHAR
|
MP-02-006-010-001/4
(SUNDERPURA)
|
1702006010NRG23160720220291352
|
16/07/2022
|
VINDRA
|
1702006010WL007066
|
VINDRA
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104862417
|
|
VINDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LAHAR
|
MP-02-006-010-001/82
(SUNDERPURA)
|
1702006010NRG23160720220291363
|
16/07/2022
|
Shri prakas
|
1702006010WL007067
|
Shri prakas
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104862417
|
|
Shriprakas
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LAHAR
|
MP-02-006-010-001/94
(SUNDERPURA)
|
1702006010NRG23160720220291364
|
16/07/2022
|
ganpat
|
1702006010WL007067
|
ganpat
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104862417
|
|
ganpat
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LAHAR
|
MP-02-006-010-002/16
(SUNDERPURA)
|
1702006010NRG23160720220291366
|
16/07/2022
|
RAMDAS
|
1702006010WL007067
|
RAMDAS
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104862417
|
|
RAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LAHAR
|
MP-02-006-010-002/17
(SUNDERPURA)
|
1702006010NRG23160720220291367
|
16/07/2022
|
birendra
|
1702006010WL007067
|
birendra
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104862417
|
|
birendra
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LAHAR
|
MP-02-006-010-002/24
(SUNDERPURA)
|
1702006010NRG23160720220291368
|
16/07/2022
|
rambhajan
|
1702006010WL007067
|
rambhajan
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104862417
|
|
rambhajan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
|
|
15
|
LAHAR
|
MP-02-006-010-002/27
(SUNDERPURA)
|
1702006010NRG23160720220291369
|
16/07/2022
|
karan singh
|
1702006010WL007067
|
karan singh
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104862417
|
|
karansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LAHAR
|
MP-02-006-010-002/33
(SUNDERPURA)
|
1702006010NRG23160720220291370
|
16/07/2022
|
kanhaiyalal
|
1702006010WL007067
|
kanhaiyalal
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104862417
|
|
kanhaiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LAHAR
|
MP-02-006-010-002/40
(SUNDERPURA)
|
1702006010NRG23160720220291371
|
16/07/2022
|
Lalluram
|
1702006010WL007067
|
Lalluram
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104862417
|
|
Lalluram
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAHAR
|
MP-02-006-010-002/41
(SUNDERPURA)
|
1702006010NRG23160720220291372
|
16/07/2022
|
Ganga singh
|
1702006010WL007067
|
Ganga singh
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104862417
|
|
Gangasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LAHAR
|
MP-02-006-010-002/48
(SUNDERPURA)
|
1702006010NRG23160720220291375
|
16/07/2022
|
RAMKISHORI
|
1702006010WL007067
|
RAMKISHORI
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104862417
|
|
RAMKISHORI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LAHAR
|
MP-02-006-010-002/59
(SUNDERPURA)
|
1702006010NRG23160720220291376
|
16/07/2022
|
HUKUM
|
1702006010WL007067
|
HUKUM
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104862417
|
|
HUKUM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
21
|
LAHAR
|
MP-02-006-010-001/105
(SUNDERPURA)
|
1702006010NRG23160720220291342
|
16/07/2022
|
vinod
|
1702006010WL007066
|
vinod
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104862417
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
22
|
LAHAR
|
MP-02-006-010-001/102-B
(SUNDERPURA)
|
1702006010NRG23160720220291340
|
16/07/2022
|
GYAN SINGH
|
1702006010WL007066
|
GYAN SINGH
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104862417
|
|
GYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAHAR
|
MP-02-006-010-001/363
(SUNDERPURA)
|
1702006010NRG23160720220291351
|
16/07/2022
|
MAHENDRA
|
1702006010WL007066
|
MAHENDRA
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104862417
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAHAR
|
MP-02-006-010-001/96
(SUNDERPURA)
|
1702006010NRG23160720220291365
|
16/07/2022
|
Nepal
|
1702006010WL007067
|
Nepal
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104862417
|
|
Nepal
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAHAR
|
MP-02-006-010-002/46
(SUNDERPURA)
|
1702006010NRG23160720220291373
|
16/07/2022
|
MAHENDRA SINGH
|
1702006010WL007067
|
MAHENDRA SINGH
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104862417
|
|
MAHENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAHAR
|
MP-02-006-010-002/47
(SUNDERPURA)
|
1702006010NRG23160720220291374
|
16/07/2022
|
VIJAY SINGH
|
1702006010WL007067
|
VIJAY SINGH
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104862417
|
|
VIJAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LAHAR
|
MP-02-006-010-002/8
(SUNDERPURA)
|
1702006010NRG23160720220291377
|
16/07/2022
|
Rustam singh
|
1702006010WL007067
|
Rustam singh
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104862417
|
|
Rustamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LAHAR
|
MP-02-006-057-001/223
(RAHLIBEHAD)
|
1702006057NRG23160720220291638
|
16/07/2022
|
SUSHILA
|
1702006057WL007072
|
SUSHILA
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104862417
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAHAR
|
MP-02-006-057-001/223
(RAHLIBEHAD)
|
1702006057NRG23160720220291637
|
16/07/2022
|
SUSHILA
|
1702006057WL007072
|
SUSHILA
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104862417
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAHAR
|
MP-02-006-057-001/233
(RAHLIBEHAD)
|
1702006057NRG23160720220291639
|
16/07/2022
|
kamlesh
|
1702006057WL007072
|
kamlesh
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104862417
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
31
|
LAHAR
|
MP-02-006-001-001/164
(AJANAR)
|
1702006001NRG23150720220290099
|
16/07/2022
|
KAILASH
|
1702006001WL007028
|
KAILASH
|
00415
|
SBIN0030308
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
104862417
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAHAR
|
MP-02-006-001-001/164
(AJANAR)
|
1702006001NRG23150720220290098
|
16/07/2022
|
KAILASH
|
1702006001WL007028
|
KAILASH
|
00415
|
SBIN0030308
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104862417
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAHAR
|
MP-02-006-001-001/281
(AJANAR)
|
1702006001NRG23150720220290104
|
16/07/2022
|
mungaram
|
1702006001WL007028
|
mungaram
|
00415
|
SBIN0030308
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104862417
|
|
mungaram
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAHAR
|
MP-02-006-057-001/13
(RAHLIBEHAD)
|
1702006057NRG23160720220291634
|
16/07/2022
|
MAAN SINGH
|
1702006057WL007072
|
MAAN SINGH
|
00415
|
SBIN0030308
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104862417
|
|
MAANSINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAHAR
|
MP-02-006-057-001/13
(RAHLIBEHAD)
|
1702006057NRG23160720220291633
|
16/07/2022
|
MAAN SINGH
|
1702006057WL007072
|
MAAN SINGH
|
00415
|
SBIN0030308
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104862417
|
|
MAANSINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAHAR
|
MP-02-006-057-001/13
(RAHLIBEHAD)
|
1702006057NRG23160720220291636
|
16/07/2022
|
mansingh
|
1702006057WL007072
|
mansingh
|
00415
|
SBIN0030308
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104862417
|
|
mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43860
|
43860
|
|
|
|
|
|
|
|