|
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-02-006-032-001/56
(SONSPURA)
|
1702006032NRG23081120220433545
|
08/11/2022
|
VIRVATI
|
1702006032WL014678
|
VIRVATI
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226673991
|
|
VIRVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
LAHAR
|
MP-02-006-016-002/566
(GIRVASA)
|
1702006016NRG23081120220432477
|
08/11/2022
|
GANGARAM
|
1702006016WL014622
|
GANGARAM
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226673991
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAHAR
|
MP-02-006-017-002/39
(LILVARI)
|
1702006017NRG23081120220433511
|
08/11/2022
|
munni
|
1702006017WL014676
|
munni
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226673991
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LAHAR
|
MP-02-006-032-001/18-A
(SONSPURA)
|
1702006032NRG23081120220433549
|
08/11/2022
|
Ratankunvar
|
1702006032WL014679
|
Ratankunvar
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226673991
|
|
Ratankunvar
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LAHAR
|
MP-02-006-032-001/18-A
(SONSPURA)
|
1702006032NRG23081120220433548
|
08/11/2022
|
Ratankunvar
|
1702006032WL014679
|
Ratankunvar
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226673991
|
|
Ratankunvar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
6
|
LAHAR
|
MP-02-006-032-001/156
(SONSPURA)
|
1702006032NRG23081120220433547
|
08/11/2022
|
ASHOK KUMAR
|
1702006032WL014679
|
ASHOK KUMAR
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226673991
|
|
ASHOKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
7
|
LAHAR
|
MP-02-006-011-001/386
(ROHANIJAGIR)
|
1702006011NRG23071120220431684
|
08/11/2022
|
BHAN SINGH
|
1702006011WL014576
|
BHAN SINGH
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226673991
|
|
BHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAHAR
|
MP-02-006-011-001/386
(ROHANIJAGIR)
|
1702006011NRG23071120220431682
|
08/11/2022
|
BHAN SINGH
|
1702006011WL014576
|
BHAN SINGH
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226673991
|
|
BHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAHAR
|
MP-02-006-011-001/386
(ROHANIJAGIR)
|
1702006011NRG23071120220431681
|
08/11/2022
|
BHAN SINGH
|
1702006011WL014576
|
BHAN SINGH
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226673991
|
|
BHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAHAR
|
MP-02-006-020-001/384
(JAMUHA)
|
1702006020NRG23081120220432811
|
08/11/2022
|
MAHAVEER
|
1702006020WL014646
|
MAHAVEER
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226673991
|
|
MAHAVEER
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAHAR
|
MP-02-006-032-001/107
(SONSPURA)
|
1702006032NRG23081120220433546
|
08/11/2022
|
suneeta
|
1702006032WL014679
|
suneeta
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226673991
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAHAR
|
MP-02-006-032-001/64
(SONSPURA)
|
1702006032NRG23081120220433558
|
08/11/2022
|
UDAYBHAN
|
1702006032WL014679
|
UDAYBHAN
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226673991
|
|
UDAYBHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
13
|
LAHAR
|
MP-02-006-017-002/115
(LILVARI)
|
1702006017NRG23081120220433508
|
08/11/2022
|
HARDYAL
|
1702006017WL014676
|
HARDYAL
|
00415
|
SBIN0030308
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226673991
|
|
HARDYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LAHAR
|
MP-02-006-017-002/115
(LILVARI)
|
1702006017NRG23081120220433507
|
08/11/2022
|
HARDYAL
|
1702006017WL014676
|
HARDYAL
|
00415
|
SBIN0030308
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226673991
|
|
HARDYAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAHAR
|
MP-02-006-032-001/31-A
(SONSPURA)
|
1702006032NRG23081120220433552
|
08/11/2022
|
AKHALESH
|
1702006032WL014679
|
AKHALESH
|
00415
|
SBIN0030308
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226673991
|
|
AKHALESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
16
|
LAHAR
|
MP-02-006-052-001/83
(MARPURA)
|
1702006052NRG23081120220432646
|
08/11/2022
|
MULCHANDRA
|
1702006052WL014631
|
MULCHANDRA
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226673991
|
|
MULCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAHAR
|
MP-02-006-052-001/83
(MARPURA)
|
1702006052NRG23081120220432645
|
08/11/2022
|
MULCHANDRA
|
1702006052WL014631
|
MULCHANDRA
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226673991
|
|
MULCHANDRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
18
|
LAHAR
|
MP-02-006-052-002/68
(MARPURA)
|
1702006052NRG23081120220432648
|
08/11/2022
|
asharam
|
1702006052WL014631
|
asharam
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226673991
|
|
asharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22032
|
22032
|
|
|
|
|
|
|
|