|
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-02-006-018-001/31-B
(JAITPURAASHWAR)
|
1702006018NRG23110220230652351
|
11/02/2023
|
RAMENDRA
|
1702006018WL024719
|
RAMENDRA
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697486
|
|
RAMENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
LAHAR
|
MP-02-006-041-001/130
(GANGEPURA)
|
1702006041NRG23110220230652316
|
11/02/2023
|
Shyamkunar kushwah
|
1702006041WL024714
|
Shyamkunar kushwah
|
00354
|
PUNB0137900
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697486
|
|
Shyamkunarkushwah
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAHAR
|
MP-02-006-041-001/140
(GANGEPURA)
|
1702006041NRG23110220230652317
|
11/02/2023
|
ghaseete parihar
|
1702006041WL024714
|
ghaseete parihar
|
00354
|
PUNB0137900
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697486
|
|
ghaseeteparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LAHAR
|
MP-02-006-041-001/140
(GANGEPURA)
|
1702006041NRG23110220230652318
|
11/02/2023
|
Manoj Kumari parihar
|
1702006041WL024714
|
Manoj Kumari parihar
|
00354
|
PUNB0137900
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697486
|
|
ManojKumariparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LAHAR
|
MP-02-006-041-001/140-A
(GANGEPURA)
|
1702006041NRG23110220230652319
|
11/02/2023
|
Lakhan Singh Parihar
|
1702006041WL024714
|
Lakhan Singh Parihar
|
00354
|
PUNB0137900
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697486
|
|
LakhanSinghParihar
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAHAR
|
MP-02-006-041-001/213
(GANGEPURA)
|
1702006041NRG23110220230652320
|
11/02/2023
|
Ramkumar
|
1702006041WL024714
|
Ramkumar
|
00354
|
PUNB0137900
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697486
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAHAR
|
MP-02-006-041-001/35
(GANGEPURA)
|
1702006041NRG23110220230652322
|
11/02/2023
|
Maheshwari devi
|
1702006041WL024714
|
Maheshwari devi
|
00354
|
PUNB0137900
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697486
|
|
Maheshwaridevi
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LAHAR
|
MP-02-006-041-001/35-A
(GANGEPURA)
|
1702006041NRG23110220230652323
|
11/02/2023
|
Niraj mahaur
|
1702006041WL024714
|
Niraj mahaur
|
00354
|
PUNB0137900
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697486
|
|
Nirajmahaur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LAHAR
|
MP-02-006-041-001/350-A
(GANGEPURA)
|
1702006041NRG23110220230652324
|
11/02/2023
|
Mahendra Singh
|
1702006041WL024714
|
Mahendra Singh
|
00354
|
PUNB0137900
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697486
|
|
MahendraSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LAHAR
|
MP-02-006-041-001/38
(GANGEPURA)
|
1702006041NRG23110220230652328
|
11/02/2023
|
Rubi
|
1702006041WL024714
|
Rubi
|
00354
|
PUNB0137900
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697486
|
|
Rubi
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAHAR
|
MP-02-006-041-001/46
(GANGEPURA)
|
1702006041NRG23110220230652335
|
11/02/2023
|
Maya
|
1702006041WL024714
|
Maya
|
00354
|
PUNB0137900
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697486
|
|
Maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LAHAR
|
MP-02-006-041-001/527
(GANGEPURA)
|
1702006041NRG23110220230652336
|
11/02/2023
|
Shailendra Singh Kushwah
|
1702006041WL024714
|
Shailendra Singh Kushwah
|
00354
|
PUNB0137900
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697486
|
|
ShailendraSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAHAR
|
MP-02-006-041-001/576
(GANGEPURA)
|
1702006041NRG23110220230652338
|
11/02/2023
|
Kamlabai
|
1702006041WL024714
|
Kamlabai
|
00354
|
PUNB0137900
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697486
|
|
Kamlabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
14
|
LAHAR
|
MP-02-006-040-004/162
(FARDUA)
|
1702006041NRG23110220230652344
|
11/02/2023
|
Archana
|
1702006041WL024715
|
Archana
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697486
|
|
Archana
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAHAR
|
MP-02-006-040-004/162
(FARDUA)
|
1702006041NRG23110220230652343
|
11/02/2023
|
Archana
|
1702006041WL024715
|
Archana
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697486
|
|
Archana
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAHAR
|
MP-02-006-041-001/237
(GANGEPURA)
|
1702006041NRG23110220230652321
|
11/02/2023
|
HAMUKH
|
1702006041WL024714
|
HAMUKH
|
00415
|
SBIN0005415
|
204
|
204
|
Processed
|
16/02/2023
|
|
007697486
|
|
HAMUKH
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAHAR
|
MP-02-006-041-001/29
(GANGEPURA)
|
1702006041NRG23110220230652348
|
11/02/2023
|
Angad
|
1702006041WL024717
|
Angad
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697486
|
|
Angad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LAHAR
|
MP-02-006-041-001/319-A
(GANGEPURA)
|
1702006041NRG23110220230652345
|
11/02/2023
|
Arun kumar
|
1702006041WL024716
|
Arun kumar
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697486
|
|
Arunkumar
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAHAR
|
MP-02-006-041-001/347
(GANGEPURA)
|
1702006041NRG23110220230652346
|
11/02/2023
|
PINKI
|
1702006041WL024716
|
PINKI
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697486
|
|
PINKI
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAHAR
|
MP-02-006-041-001/36-A
(GANGEPURA)
|
1702006041NRG23110220230652326
|
11/02/2023
|
Saroj kumar
|
1702006041WL024714
|
Saroj kumar
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697486
|
|
Sarojkumar
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAHAR
|
MP-02-006-041-001/387
(GANGEPURA)
|
1702006041NRG23110220230652329
|
11/02/2023
|
meeradevi
|
1702006041WL024714
|
meeradevi
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697486
|
|
meeradevi
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAHAR
|
MP-02-006-041-001/393
(GANGEPURA)
|
1702006041NRG23110220230652330
|
11/02/2023
|
SHYAM KISHOR GUPTA
|
1702006041WL024714
|
SHYAM KISHOR GUPTA
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697486
|
|
SHYAMKISHORGUPTA
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAHAR
|
MP-02-006-041-001/417-A
(GANGEPURA)
|
1702006041NRG23110220230652331
|
11/02/2023
|
Roshni devi
|
1702006041WL024714
|
Roshni devi
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697486
|
|
Roshnidevi
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAHAR
|
MP-02-006-041-001/422-A
(GANGEPURA)
|
1702006041NRG23110220230652332
|
11/02/2023
|
Malti Devi
|
1702006041WL024714
|
Malti Devi
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697486
|
|
MaltiDevi
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAHAR
|
MP-02-006-041-001/437-A
(GANGEPURA)
|
1702006041NRG23110220230652333
|
11/02/2023
|
Doli kaurav
|
1702006041WL024714
|
Doli kaurav
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697486
|
|
Dolikaurav
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAHAR
|
MP-02-006-041-001/53
(GANGEPURA)
|
1702006041NRG23110220230652337
|
11/02/2023
|
MUKESH KUMAR
|
1702006041WL024714
|
MUKESH KUMAR
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697486
|
|
MUKESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAHAR
|
MP-02-006-041-001/540
(GANGEPURA)
|
1702006041NRG23110220230652349
|
11/02/2023
|
harnarayan
|
1702006041WL024717
|
harnarayan
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697486
|
|
harnarayan
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAHAR
|
MP-02-006-041-001/598
(GANGEPURA)
|
1702006041NRG23110220230652347
|
11/02/2023
|
Thakurdayal kushwah
|
1702006041WL024716
|
Thakurdayal kushwah
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697486
|
|
Thakurdayalkushwah
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAHAR
|
MP-02-006-041-001/599
(GANGEPURA)
|
1702006041NRG23110220230652339
|
11/02/2023
|
Bhupendra kumar mahaur
|
1702006041WL024714
|
Bhupendra kumar mahaur
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007697486
|
|
Bhupendrakumarmahaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
LAHAR
|
MP-02-006-041-001/599
(GANGEPURA)
|
1702006041NRG23110220230652340
|
11/02/2023
|
Usha Shakyawar
|
1702006041WL024714
|
Usha Shakyawar
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007697486
|
|
UshaShakyawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
LAHAR
|
MP-02-006-046-003/97
(GENTHARI)
|
1702006046NRG23110220230652441
|
11/02/2023
|
devendra
|
1702006046WL024724
|
devendra
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697486
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21012
|
21012
|
|
|
|
|
|
|
|
|
32
|
LAHAR
|
MP-02-006-040-004/141
(FARDUA)
|
1702006041NRG23110220230652342
|
11/02/2023
|
Kamalkishor
|
1702006041WL024715
|
Kamalkishor
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697486
|
|
Kamalkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
33
|
LAHAR
|
MP-02-006-040-004/140
(FARDUA)
|
1702006041NRG23110220230652341
|
11/02/2023
|
rohit singh
|
1702006041WL024715
|
rohit singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697486
|
|
rohitsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LAHAR
|
MP-02-006-041-001/36
(GANGEPURA)
|
1702006041NRG23110220230652325
|
11/02/2023
|
Saleena
|
1702006041WL024714
|
Saleena
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697486
|
|
Saleena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LAHAR
|
MP-02-006-041-001/439-A
(GANGEPURA)
|
1702006041NRG23110220230652334
|
11/02/2023
|
Mahendra Pratap Singh
|
1702006041WL024714
|
Mahendra Pratap Singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697486
|
|
MahendraPratapSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LAHAR
|
MP-02-006-041-001/571
(GANGEPURA)
|
1702006041NRG23110220230652350
|
11/02/2023
|
Jagdish
|
1702006041WL024718
|
Jagdish
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007697486
|
|
Jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43044
|
43044
|
|
|
|
|
|
|
|