|
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-02-006-014-003/169
(BHATPURA)
|
1702006014NRG23251120220465035
|
25/11/2022
|
abhisek
|
1702006014WL016533
|
abhisek
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628236195
|
|
abhisek
|
(000000)
|
|
2
|
LAHAR
|
MP-02-006-014-003/169
(BHATPURA)
|
1702006014NRG23251120220465036
|
25/11/2022
|
abhisek
|
1702006014WL016533
|
abhisek
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628236195
|
|
abhisek
|
(000000)
|
|
3
|
LAHAR
|
MP-02-006-014-003/169
(BHATPURA)
|
1702006014NRG23251120220465037
|
25/11/2022
|
abhisek
|
1702006014WL016533
|
abhisek
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628236195
|
|
abhisek
|
(000000)
|
|
4
|
LAHAR
|
MP-02-006-014-003/241
(BHATPURA)
|
1702006014NRG23251120220465044
|
25/11/2022
|
priti
|
1702006014WL016533
|
priti
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628236195
|
|
priti
|
(000000)
|
|
5
|
LAHAR
|
MP-02-006-014-003/241
(BHATPURA)
|
1702006014NRG23251120220465045
|
25/11/2022
|
priti
|
1702006014WL016533
|
priti
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628236195
|
|
priti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
6
|
LAHAR
|
MP-02-006-014-003/156
(BHATPURA)
|
1702006014NRG23251120220465034
|
25/11/2022
|
pritee
|
1702006014WL016533
|
pritee
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628236195
|
|
pritee
|
(000000)
|
|
7
|
LAHAR
|
MP-02-006-014-003/156
(BHATPURA)
|
1702006014NRG23251120220465033
|
25/11/2022
|
pritee
|
1702006014WL016533
|
pritee
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628236195
|
|
pritee
|
(000000)
|
|
8
|
LAHAR
|
MP-02-006-014-003/156
(BHATPURA)
|
1702006014NRG23251120220465032
|
25/11/2022
|
pritee
|
1702006014WL016533
|
pritee
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628236195
|
|
pritee
|
(000000)
|
|
9
|
LAHAR
|
MP-02-006-014-003/205
(BHATPURA)
|
1702006014NRG23251120220465039
|
25/11/2022
|
Mukesh
|
1702006014WL016533
|
Mukesh
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628236195
|
|
Mukesh
|
(000000)
|
|
10
|
LAHAR
|
MP-02-006-014-003/205
(BHATPURA)
|
1702006014NRG23251120220465038
|
25/11/2022
|
Mukesh
|
1702006014WL016533
|
Mukesh
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628236195
|
|
Mukesh
|
(000000)
|
|
11
|
LAHAR
|
MP-02-006-014-003/240
(BHATPURA)
|
1702006014NRG23251120220465042
|
25/11/2022
|
sanjeev
|
1702006014WL016533
|
sanjeev
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628236195
|
|
sanjeev
|
(000000)
|
|
12
|
LAHAR
|
MP-02-006-014-003/246
(BHATPURA)
|
1702006014NRG23251120220465049
|
25/11/2022
|
guddi
|
1702006014WL016533
|
guddi
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628236195
|
|
guddi
|
(000000)
|
|
13
|
LAHAR
|
MP-02-006-014-003/246
(BHATPURA)
|
1702006014NRG23251120220465048
|
25/11/2022
|
man singh
|
1702006014WL016533
|
man singh
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628236195
|
|
mansingh
|
(000000)
|
|
14
|
LAHAR
|
MP-02-006-014-003/64
(BHATPURA)
|
1702006014NRG23251120220465050
|
25/11/2022
|
devendra
|
1702006014WL016533
|
devendra
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628236195
|
|
devendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
15
|
LAHAR
|
MP-02-006-014-003/244
(BHATPURA)
|
1702006014NRG23251120220465046
|
25/11/2022
|
aniket kushwah
|
1702006014WL016533
|
aniket kushwah
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628236195
|
|
aniketkushwah
|
(000000)
|
|
16
|
LAHAR
|
MP-02-006-014-003/244
(BHATPURA)
|
1702006014NRG23251120220465047
|
25/11/2022
|
aniket kushwah
|
1702006014WL016533
|
aniket kushwah
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628236195
|
|
aniketkushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
17
|
LAHAR
|
MP-02-006-014-003/231-A
(BHATPURA)
|
1702006014NRG23251120220465040
|
25/11/2022
|
kushma
|
1702006014WL016533
|
kushma
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628236195
|
|
kushma
|
(000000)
|
|
18
|
LAHAR
|
MP-02-006-014-003/235
(BHATPURA)
|
1702006014NRG23251120220465041
|
25/11/2022
|
Rohit kumar tripathi
|
1702006014WL016533
|
Rohit kumar tripathi
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628236195
|
|
Rohitkumartripathi
|
(000000)
|
|
19
|
LAHAR
|
MP-02-006-014-003/240
(BHATPURA)
|
1702006014NRG23251120220465043
|
25/11/2022
|
puna
|
1702006014WL016533
|
puna
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628236195
|
|
puna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|