|
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-02-006-057-001/241
(RAHLIBEHAD)
|
1702006057NRG23090520220086526
|
10/05/2022
|
munnesh
|
1702006057WL001934
|
munnesh
|
00089
|
CBIN0280784
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745429428
|
|
munnesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
LAHAR
|
MP-02-006-037-003/119
(PARECHHA)
|
1702006048NRG23100520220087732
|
10/05/2022
|
NARAYANDAS
|
1702006048WL001975
|
NARAYANDAS
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745429428
|
|
NARAYANDAS
|
(000000)
|
|
3
|
LAHAR
|
MP-02-006-037-003/127
(PARECHHA)
|
1702006048NRG23100520220087735
|
10/05/2022
|
RATAN
|
1702006048WL001975
|
RATAN
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745429428
|
|
RATAN
|
(000000)
|
|
4
|
LAHAR
|
MP-02-006-037-003/127
(PARECHHA)
|
1702006048NRG23100520220087733
|
10/05/2022
|
RATAN
|
1702006048WL001975
|
RATAN
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745429428
|
|
RATAN
|
(000000)
|
|
5
|
LAHAR
|
MP-02-006-037-003/179
(PARECHHA)
|
1702006048NRG23100520220087743
|
10/05/2022
|
prahlad
|
1702006048WL001975
|
prahlad
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745429428
|
|
prahlad
|
(000000)
|
|
6
|
LAHAR
|
MP-02-006-055-002/153
(JAKHUOLI)
|
1702006055NRG23090520220087593
|
10/05/2022
|
mangal
|
1702006055WL001968
|
mangal
|
00415
|
SBIN0005415
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
745429428
|
|
mangal
|
(000000)
|
|
7
|
LAHAR
|
MP-02-006-055-002/18-D
(JAKHUOLI)
|
1702006055NRG23090520220087594
|
10/05/2022
|
kaushal
|
1702006055WL001968
|
kaushal
|
00415
|
SBIN0005415
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
745429428
|
|
kaushal
|
(000000)
|
|
8
|
LAHAR
|
MP-02-006-055-002/27-b
(JAKHUOLI)
|
1702006055NRG23090520220087595
|
10/05/2022
|
rajkishor
|
1702006055WL001968
|
rajkishor
|
00415
|
SBIN0005415
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
745429428
|
|
rajkishor
|
(000000)
|
|
9
|
LAHAR
|
MP-02-006-055-002/34-C
(JAKHUOLI)
|
1702006055NRG23090520220087597
|
10/05/2022
|
siyasharan
|
1702006055WL001968
|
siyasharan
|
00415
|
SBIN0005415
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
745429428
|
|
siyasharan
|
(000000)
|
|
10
|
LAHAR
|
MP-02-006-055-002/677
(JAKHUOLI)
|
1702006055NRG23090520220087600
|
10/05/2022
|
tinku
|
1702006055WL001968
|
tinku
|
00415
|
SBIN0005415
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
745429428
|
|
tinku
|
(000000)
|
|
11
|
LAHAR
|
MP-02-006-055-002/76-A
(JAKHUOLI)
|
1702006055NRG23090520220087602
|
10/05/2022
|
arjun
|
1702006055WL001968
|
arjun
|
00415
|
SBIN0005415
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
745429428
|
|
arjun
|
(000000)
|
|
12
|
LAHAR
|
MP-02-006-055-002/76-B
(JAKHUOLI)
|
1702006055NRG23090520220087603
|
10/05/2022
|
ajay
|
1702006055WL001968
|
ajay
|
00415
|
SBIN0005415
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
745429428
|
|
ajay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12036
|
12036
|
|
|
|
|
|
|
|
|
13
|
LAHAR
|
MP-02-006-036-004/131
(DHARAMPURA)
|
1702006036NRG23090520220087591
|
10/05/2022
|
suraj sing
|
1702006036WL001967
|
suraj sing
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745429428
|
|
surajsing
|
(000000)
|
|
14
|
LAHAR
|
MP-02-006-036-004/240
(DHARAMPURA)
|
1702006036NRG23090520220087592
|
10/05/2022
|
Sanjay
|
1702006036WL001967
|
Sanjay
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745429428
|
|
Sanjay
|
(000000)
|
|
15
|
LAHAR
|
MP-02-006-057-001/254
(RAHLIBEHAD)
|
1702006057NRG23090520220086420
|
10/05/2022
|
vindole
|
1702006057WL001930
|
vindole
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745429428
|
|
vindole
|
(000000)
|
|
16
|
LAHAR
|
MP-02-006-057-001/287
(RAHLIBEHAD)
|
1702006057NRG23090520220086421
|
10/05/2022
|
bir singh
|
1702006057WL001930
|
bir singh
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745429428
|
|
birsingh
|
(000000)
|
|
17
|
LAHAR
|
MP-02-006-057-001/287
(RAHLIBEHAD)
|
1702006057NRG23090520220086422
|
10/05/2022
|
bir singh
|
1702006057WL001930
|
bir singh
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745429428
|
|
birsingh
|
(000000)
|
|
18
|
LAHAR
|
MP-02-006-057-001/40
(RAHLIBEHAD)
|
1702006057NRG23090520220086433
|
10/05/2022
|
sukhvasi
|
1702006057WL001930
|
sukhvasi
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745429428
|
|
sukhvasi
|
(000000)
|
|
19
|
LAHAR
|
MP-02-006-057-001/40
(RAHLIBEHAD)
|
1702006057NRG23090520220086432
|
10/05/2022
|
sukhvasi
|
1702006057WL001930
|
sukhvasi
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745429428
|
|
sukhvasi
|
(000000)
|
|
20
|
LAHAR
|
MP-02-006-057-001/57-B
(RAHLIBEHAD)
|
1702006057NRG23090520220086437
|
10/05/2022
|
rakesh
|
1702006057WL001930
|
rakesh
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745429428
|
|
rakesh
|
(000000)
|
|
21
|
LAHAR
|
MP-02-006-057-001/57-B
(RAHLIBEHAD)
|
1702006057NRG23090520220086436
|
10/05/2022
|
rakesh
|
1702006057WL001930
|
rakesh
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745429428
|
|
rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
22
|
LAHAR
|
MP-02-006-036-004/129
(DHARAMPURA)
|
1702006036NRG23090520220087589
|
10/05/2022
|
LALTA PRASAD
|
1702006036WL001967
|
LALTA PRASAD
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745429428
|
|
LALTAPRASAD
|
(000000)
|
|
23
|
LAHAR
|
MP-02-006-057-001/230
(RAHLIBEHAD)
|
1702006057NRG23090520220085597
|
10/05/2022
|
NIRPAT
|
1702006057WL001908
|
NIRPAT
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745429428
|
|
NIRPAT
|
(000000)
|
|
24
|
LAHAR
|
MP-02-006-057-001/230
(RAHLIBEHAD)
|
1702006057NRG23090520220085596
|
10/05/2022
|
NIRPAT
|
1702006057WL001908
|
NIRPAT
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745429428
|
|
NIRPAT
|
(000000)
|
|
25
|
LAHAR
|
MP-02-006-057-001/276
(RAHLIBEHAD)
|
1702006057NRG23090520220085629
|
10/05/2022
|
kumbhkaran
|
1702006057WL001909
|
kumbhkaran
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745429428
|
|
kumbhkaran
|
(000000)
|
|
26
|
LAHAR
|
MP-02-006-057-001/276
(RAHLIBEHAD)
|
1702006057NRG23090520220085628
|
10/05/2022
|
kumbhkaran
|
1702006057WL001909
|
kumbhkaran
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745429428
|
|
kumbhkaran
|
(000000)
|
|
27
|
LAHAR
|
MP-02-006-057-001/278
(RAHLIBEHAD)
|
1702006057NRG23090520220085631
|
10/05/2022
|
pramod
|
1702006057WL001909
|
pramod
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745429428
|
|
pramod
|
(000000)
|
|
28
|
LAHAR
|
MP-02-006-057-001/279
(RAHLIBEHAD)
|
1702006057NRG23090520220085633
|
10/05/2022
|
ramjanki
|
1702006057WL001909
|
ramjanki
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745429428
|
|
ramjanki
|
(000000)
|
|
29
|
LAHAR
|
MP-02-006-057-001/279
(RAHLIBEHAD)
|
1702006057NRG23090520220085632
|
10/05/2022
|
ramjanki
|
1702006057WL001909
|
ramjanki
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745429428
|
|
ramjanki
|
(000000)
|
|
30
|
LAHAR
|
MP-02-006-057-001/284
(RAHLIBEHAD)
|
1702006057NRG23090520220085639
|
10/05/2022
|
Heeru
|
1702006057WL001909
|
Heeru
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745429428
|
|
Heeru
|
(000000)
|
|
31
|
LAHAR
|
MP-02-006-057-001/284
(RAHLIBEHAD)
|
1702006057NRG23090520220085638
|
10/05/2022
|
SURENDRA
|
1702006057WL001909
|
SURENDRA
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745429428
|
|
SURENDRA
|
(000000)
|
|
32
|
LAHAR
|
MP-02-006-057-001/285
(RAHLIBEHAD)
|
1702006057NRG23090520220085640
|
10/05/2022
|
ANKUSH
|
1702006057WL001909
|
ANKUSH
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745429428
|
|
ANKUSH
|
(000000)
|
|
33
|
LAHAR
|
MP-02-006-057-001/285
(RAHLIBEHAD)
|
1702006057NRG23090520220085641
|
10/05/2022
|
Nisha
|
1702006057WL001909
|
Nisha
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745429428
|
|
Nisha
|
(000000)
|
|
34
|
LAHAR
|
MP-02-006-057-001/286
(RAHLIBEHAD)
|
1702006057NRG23090520220085643
|
10/05/2022
|
Ankush
|
1702006057WL001909
|
Ankush
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745429428
|
|
Ankush
|
(000000)
|
|
35
|
LAHAR
|
MP-02-006-057-001/286
(RAHLIBEHAD)
|
1702006057NRG23090520220085642
|
10/05/2022
|
JABAR SINGH
|
1702006057WL001909
|
JABAR SINGH
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745429428
|
|
JABARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
36
|
LAHAR
|
MP-02-006-057-001/12
(RAHLIBEHAD)
|
1702006057NRG23090520220086518
|
10/05/2022
|
RAMRATAN
|
1702006057WL001934
|
RAMRATAN
|
00415
|
SBIN0030308
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745429428
|
|
RAMRATAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
37
|
LAHAR
|
MP-02-006-037-003/15
(PARECHHA)
|
1702006048NRG23100520220087736
|
10/05/2022
|
ramdash
|
1702006048WL001975
|
ramdash
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745429428
|
|
ramdash
|
(000000)
|
|
38
|
LAHAR
|
MP-02-006-037-003/165
(PARECHHA)
|
1702006048NRG23100520220087741
|
10/05/2022
|
laltaprasad
|
1702006048WL001975
|
laltaprasad
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745429428
|
|
laltaprasad
|
(000000)
|
|
39
|
LAHAR
|
MP-02-006-048-002/132
(BISANPURA)
|
1702006048NRG23100520220087746
|
10/05/2022
|
jagmayank
|
1702006048WL001975
|
jagmayank
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745429428
|
|
jagmayank
|
(000000)
|
|
40
|
LAHAR
|
MP-02-006-048-002/132
(BISANPURA)
|
1702006048NRG23100520220087745
|
10/05/2022
|
jagmayank
|
1702006048WL001975
|
jagmayank
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745429428
|
|
jagmayank
|
(000000)
|
|
41
|
LAHAR
|
MP-02-006-048-002/132
(BISANPURA)
|
1702006048NRG23100520220087744
|
10/05/2022
|
jagmayank
|
1702006048WL001975
|
jagmayank
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745429428
|
|
jagmayank
|
(000000)
|
|
42
|
LAHAR
|
MP-02-006-055-002/651
(JAKHUOLI)
|
1702006055NRG23090520220087599
|
10/05/2022
|
mulchandra
|
1702006055WL001968
|
mulchandra
|
00462
|
UCBA0001081
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
745429428
|
|
mulchandra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
43
|
LAHAR
|
MP-02-006-055-002/34-B
(JAKHUOLI)
|
1702006055NRG23090520220087596
|
10/05/2022
|
bhanu pratap
|
1702006055WL001968
|
bhanu pratap
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
745429428
|
|
bhanupratap
|
(000000)
|
|
44
|
LAHAR
|
MP-02-006-055-002/76
(JAKHUOLI)
|
1702006055NRG23090520220087601
|
10/05/2022
|
vinod
|
1702006055WL001968
|
vinod
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
745429428
|
|
vinod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51816
|
51816
|
|
|
|
|
|
|
|