|
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)
|
1702006046NRG23051220220489266
|
05/12/2022
|
Sukh devi jatav
|
1702006046WL017875
|
Sukh devi jatav
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672709933
|
|
Sukhdevijatav
|
(000000)
|
|
2
|
LAHAR
|
MP-02-006-046-001/130
(GENTHARI)
|
1702006046NRG23051220220489267
|
05/12/2022
|
Sukh devi jatav
|
1702006046WL017875
|
Sukh devi jatav
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672709933
|
|
Sukhdevijatav
|
(000000)
|
|
3
|
LAHAR
|
MP-02-006-046-001/179
(GENTHARI)
|
1702006046NRG23051220220489278
|
05/12/2022
|
Asha devi
|
1702006046WL017876
|
Asha devi
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672709933
|
|
Ashadevi
|
(000000)
|
|
4
|
LAHAR
|
MP-02-006-046-001/22
(GENTHARI)
|
1702006046NRG23051220220489280
|
05/12/2022
|
Rekha Devi
|
1702006046WL017876
|
Rekha Devi
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672709933
|
|
RekhaDevi
|
(000000)
|
|
5
|
LAHAR
|
MP-02-006-046-001/32-A
(GENTHARI)
|
1702006046NRG23051220220489271
|
05/12/2022
|
Devendra Kumar
|
1702006046WL017875
|
Devendra Kumar
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672709933
|
|
DevendraKumar
|
(000000)
|
|
6
|
LAHAR
|
MP-02-006-046-001/35-A
(GENTHARI)
|
1702006046NRG23051220220489282
|
05/12/2022
|
Saleem Khan
|
1702006046WL017876
|
Saleem Khan
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672709933
|
|
SaleemKhan
|
(000000)
|
|
7
|
LAHAR
|
MP-02-006-046-001/78
(GENTHARI)
|
1702006046NRG23051220220489272
|
05/12/2022
|
HUKUM SINGH
|
1702006046WL017875
|
HUKUM SINGH
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672709933
|
|
HUKUMSINGH
|
(000000)
|
|
8
|
LAHAR
|
MP-02-006-046-001/78
(GENTHARI)
|
1702006046NRG23051220220489273
|
05/12/2022
|
Shantee devi
|
1702006046WL017875
|
Shantee devi
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672709933
|
|
Shanteedevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9792
|
9792
|
|
|
|
|
|
|
|