|
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-02-006-007-001/197
(LAPVAHHA)
|
1702006007NRG23111120220438772
|
11/11/2022
|
TEJPAL
|
1702006007WL014956
|
TEJPAL
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
249150021
|
|
TEJPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LAHAR
|
MP-02-006-007-001/316
(LAPVAHHA)
|
1702006007NRG23111120220438735
|
11/11/2022
|
ROSHAN ALI
|
1702006007WL014952
|
ROSHAN ALI
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
249150021
|
|
ROSHANALI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LAHAR
|
MP-02-006-007-001/320
(LAPVAHHA)
|
1702006007NRG23111120220438743
|
11/11/2022
|
RAMSHANKAR
|
1702006007WL014953
|
RAMSHANKAR
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
249150021
|
|
RAMSHANKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAHAR
|
MP-02-006-007-001/97
(LAPVAHHA)
|
1702006007NRG23111120220438751
|
11/11/2022
|
MAJHAR ALI
|
1702006007WL014954
|
MAJHAR ALI
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
249150021
|
|
MAJHARALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAHAR
|
MP-02-006-010-001/207
(SUNDERPURA)
|
1702006010NRG23111120220439043
|
11/11/2022
|
GAJENDRA
|
1702006010WL014970
|
GAJENDRA
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
249150021
|
|
GAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAHAR
|
MP-02-006-010-001/207
(SUNDERPURA)
|
1702006010NRG23111120220439042
|
11/11/2022
|
GAJENDRA
|
1702006010WL014970
|
GAJENDRA
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
249150021
|
|
GAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LAHAR
|
MP-02-006-010-001/25
(SUNDERPURA)
|
1702006010NRG23111120220439044
|
11/11/2022
|
DHAN SINGH
|
1702006010WL014971
|
DHAN SINGH
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
249150021
|
|
DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LAHAR
|
MP-02-006-010-001/30
(SUNDERPURA)
|
1702006010NRG23091120220435635
|
11/11/2022
|
CHATURI
|
1702006010WL014794
|
CHATURI
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
249150021
|
|
CHATURI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
9
|
LAHAR
|
MP-02-006-038-001/127
(MURAWALI)
|
1702006038NRG23091120220435672
|
11/11/2022
|
santosh
|
1702006038WL014798
|
santosh
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
249150021
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAHAR
|
MP-02-006-038-001/395
(MURAWALI)
|
1702006038NRG23091120220435680
|
11/11/2022
|
GOKUL PRASAD
|
1702006038WL014798
|
GOKUL PRASAD
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
249150021
|
|
GOKULPRASAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAHAR
|
MP-02-006-047-001/107-A
(BARTHARA)
|
1702006047NRG23091120220435499
|
11/11/2022
|
SANTRAM KUSHWAHA
|
1702006047WL014788
|
SANTRAM KUSHWAHA
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
249150021
|
|
SANTRAMKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAHAR
|
MP-02-006-047-001/107-A
(BARTHARA)
|
1702006047NRG23091120220435498
|
11/11/2022
|
SANTRAM KUSHWAHA
|
1702006047WL014788
|
SANTRAM KUSHWAHA
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
249150021
|
|
SANTRAMKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAHAR
|
MP-02-006-047-001/336-A
(BARTHARA)
|
1702006047NRG23091120220435496
|
11/11/2022
|
RAM KUMAR
|
1702006047WL014787
|
RAM KUMAR
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
249150021
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAHAR
|
MP-02-006-047-001/584
(BARTHARA)
|
1702006047NRG23091120220435504
|
11/11/2022
|
CHAND KHAN
|
1702006047WL014790
|
CHAND KHAN
|
00415
|
SBIN0005415
|
1224
|
1224
|
Rejected
|
19/11/2022
|
|
249150021
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
LAHAR
|
MP-02-006-051-001/313
(ANDHIYARI NO.2)
|
1702006051NRG23101120220436321
|
11/11/2022
|
RAMESH
|
1702006051WL014837
|
RAMESH
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
249150021
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAHAR
|
MP-02-006-051-001/333
(ANDHIYARI NO.2)
|
1702006051NRG23101120220436322
|
11/11/2022
|
GEETA DEVI
|
1702006051WL014837
|
GEETA DEVI
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
249150021
|
|
GEETADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
17
|
LAHAR
|
MP-02-006-010-001/352
(SUNDERPURA)
|
1702006010NRG23111120220439046
|
11/11/2022
|
Kalyan
|
1702006010WL014973
|
Kalyan
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
249150021
|
|
Kalyan
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAHAR
|
MP-02-006-058-001/136
(HEERAPURA)
|
1702006058NRG23091120220435476
|
11/11/2022
|
ASHARAM
|
1702006058WL014785
|
ASHARAM
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
249150021
|
|
ASHARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
19
|
LAHAR
|
MP-02-006-057-002/209
(RAHLIBEHAD)
|
1702006057NRG23111120220438776
|
11/11/2022
|
MAHIPAL SINGH
|
1702006057WL014957
|
MAHIPAL SINGH
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
249150021
|
|
MAHIPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAHAR
|
MP-02-006-057-004/114
(RAHLIBEHAD)
|
1702006057NRG23111120220438782
|
11/11/2022
|
PRAMOD KUMAR
|
1702006057WL014957
|
PRAMOD KUMAR
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
249150021
|
|
PRAMODKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LAHAR
|
MP-02-006-057-004/231
(RAHLIBEHAD)
|
1702006057NRG23111120220438791
|
11/11/2022
|
SHIVRAM
|
1702006057WL014958
|
SHIVRAM
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
249150021
|
|
SHIVRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
22
|
LAHAR
|
MP-02-006-057-004/21
(RAHLIBEHAD)
|
1702006057NRG23111120220438789
|
11/11/2022
|
Sunnu lal
|
1702006057WL014958
|
Sunnu lal
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
249150021
|
|
Sunnulal
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAHAR
|
MP-02-006-058-001/1
(HEERAPURA)
|
1702006058NRG23091120220435475
|
11/11/2022
|
PRAMOD
|
1702006058WL014785
|
PRAMOD
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
249150021
|
|
PRAMOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LAHAR
|
MP-02-006-058-001/1
(HEERAPURA)
|
1702006058NRG23091120220435474
|
11/11/2022
|
PRAMOD
|
1702006058WL014785
|
PRAMOD
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
249150021
|
|
PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
25
|
LAHAR
|
MP-02-006-057-004/117
(RAHLIBEHAD)
|
1702006057NRG23111120220438784
|
11/11/2022
|
RAJ VEER
|
1702006057WL014957
|
RAJ VEER
|
00415
|
SBIN0030308
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
249150021
|
|
RAJVEER
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAHAR
|
MP-02-006-058-001/75-A
(HEERAPURA)
|
1702006058NRG23091120220435488
|
11/11/2022
|
SARVESH
|
1702006058WL014785
|
SARVESH
|
00415
|
SBIN0030308
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
249150021
|
|
SARVESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
27
|
LAHAR
|
MP-02-006-038-001/113
(MURAWALI)
|
1702006038NRG23111120220438908
|
11/11/2022
|
Dangal singh
|
1702006038WL014967
|
Dangal singh
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
249150021
|
|
Dangalsingh
|
UCO BANK(607066)
|
|
28
|
LAHAR
|
MP-02-006-038-001/127
(MURAWALI)
|
1702006038NRG23091120220435671
|
11/11/2022
|
kamlesh
|
1702006038WL014798
|
kamlesh
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
249150021
|
|
kamlesh
|
UCO BANK(607066)
|
|
29
|
LAHAR
|
MP-02-006-047-001/364-A
(BARTHARA)
|
1702006047NRG23091120220435503
|
11/11/2022
|
DHARM SINGH
|
1702006047WL014789
|
DHARM SINGH
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
249150021
|
|
DHARMSINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAHAR
|
MP-02-006-051-001/101
(ANDHIYARI NO.2)
|
1702006051NRG23101120220436395
|
11/11/2022
|
Dhamendra
|
1702006051WL014845
|
Dhamendra
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
249150021
|
|
Dhamendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LAHAR
|
MP-02-006-051-001/101
(ANDHIYARI NO.2)
|
1702006051NRG23101120220436394
|
11/11/2022
|
MATHURA
|
1702006051WL014845
|
MATHURA
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
249150021
|
|
MATHURA
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAHAR
|
MP-02-006-051-001/74
(ANDHIYARI NO.2)
|
1702006051NRG23101120220436324
|
11/11/2022
|
Ratan kaur
|
1702006051WL014837
|
Ratan kaur
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
249150021
|
|
Ratankaur
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
33
|
LAHAR
|
MP-02-006-041-001/191
(GANGEPURA)
|
1702006041NRG23091120220434843
|
11/11/2022
|
SUKHWASI
|
1702006041WL014740
|
SUKHWASI
|
477001
|
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
249150021
|
|
SUKHWASI
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAHAR
|
MP-02-006-041-001/369-A
(GANGEPURA)
|
1702006041NRG23091120220434854
|
11/11/2022
|
kalicharan
|
1702006041WL014740
|
kalicharan
|
477001
|
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
249150021
|
|
kalicharan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41616
|
41616
|
|
|
|
|
|
|
|