|
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-02-006-057-002/533
(RAHLIBEHAD)
|
1702006057NRG23041120220426334
|
04/11/2022
|
DEEPAK
|
1702006057WL014288
|
DEEPAK
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187369590
|
|
DEEPAK
|
(000000)
|
|
2
|
LAHAR
|
MP-02-006-057-002/534
(RAHLIBEHAD)
|
1702006057NRG23041120220426335
|
04/11/2022
|
DHARMENDRA SINGH
|
1702006057WL014288
|
DHARMENDRA SINGH
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187369590
|
|
DHARMENDRASINGH
|
(000000)
|
|
3
|
LAHAR
|
MP-02-006-057-002/534
(RAHLIBEHAD)
|
1702006057NRG23041120220426336
|
04/11/2022
|
NIDHI
|
1702006057WL014288
|
NIDHI
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187369590
|
|
NIDHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
LAHAR
|
MP-02-006-037-001/16-A
(PARECHHA)
|
1702006037NRG23041120220426020
|
04/11/2022
|
Veenu
|
1702006037WL014257
|
Veenu
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187369590
|
|
Veenu
|
(000000)
|
|
5
|
LAHAR
|
MP-02-006-037-001/36
(PARECHHA)
|
1702006037NRG23041120220426009
|
04/11/2022
|
jagdeesh
|
1702006037WL014254
|
jagdeesh
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187369590
|
|
jagdeesh
|
(000000)
|
|
6
|
LAHAR
|
MP-02-006-037-001/36
(PARECHHA)
|
1702006037NRG23041120220426011
|
04/11/2022
|
vineeta banshkar
|
1702006037WL014254
|
vineeta banshkar
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187369590
|
|
vineetabanshkar
|
(000000)
|
|
7
|
LAHAR
|
MP-02-006-037-001/53-A
(PARECHHA)
|
1702006037NRG23041120220426021
|
04/11/2022
|
Ramkaran
|
1702006037WL014257
|
Ramkaran
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187369590
|
|
Ramkaran
|
(000000)
|
|
8
|
LAHAR
|
MP-02-006-037-001/8-A
(PARECHHA)
|
1702006037NRG23041120220426025
|
04/11/2022
|
Girja
|
1702006037WL014257
|
Girja
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187369590
|
|
Girja
|
(000000)
|
|
9
|
LAHAR
|
MP-02-006-037-002/138
(PARECHHA)
|
1702006037NRG23041120220426013
|
04/11/2022
|
AMAR SINGH
|
1702006037WL014255
|
AMAR SINGH
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187369590
|
|
AMARSINGH
|
(000000)
|
|
10
|
LAHAR
|
MP-02-006-037-002/138
(PARECHHA)
|
1702006037NRG23041120220426015
|
04/11/2022
|
Arti Devi vanskar
|
1702006037WL014255
|
Arti Devi vanskar
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187369590
|
|
ArtiDevivanskar
|
(000000)
|
|
11
|
LAHAR
|
MP-02-006-037-002/138
(PARECHHA)
|
1702006037NRG23041120220426016
|
04/11/2022
|
Jitendra
|
1702006037WL014255
|
Jitendra
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187369590
|
|
Jitendra
|
(000000)
|
|
12
|
LAHAR
|
MP-02-006-037-002/138
(PARECHHA)
|
1702006037NRG23041120220426017
|
04/11/2022
|
Rani devi
|
1702006037WL014255
|
Rani devi
|
00415
|
SBIN0005415
|
1224
|
1224
|
Rejected
|
16/11/2022
|
|
187369590
|
No Such Account
|
|
|
|
13
|
LAHAR
|
MP-02-006-037-002/256
(PARECHHA)
|
1702006037NRG23041120220426003
|
04/11/2022
|
ramabeti
|
1702006037WL014253
|
ramabeti
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187369590
|
|
ramabeti
|
(000000)
|
|
14
|
LAHAR
|
MP-02-006-037-002/256
(PARECHHA)
|
1702006037NRG23041120220426002
|
04/11/2022
|
Virendra
|
1702006037WL014253
|
Virendra
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187369590
|
|
Virendra
|
(000000)
|
|
15
|
LAHAR
|
MP-02-006-037-002/281
(PARECHHA)
|
1702006037NRG23041120220426004
|
04/11/2022
|
Lalluram
|
1702006037WL014253
|
Lalluram
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187369590
|
|
Lalluram
|
(000000)
|
|
16
|
LAHAR
|
MP-02-006-037-002/281
(PARECHHA)
|
1702006037NRG23041120220426005
|
04/11/2022
|
Reva
|
1702006037WL014253
|
Reva
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187369590
|
|
Reva
|
(000000)
|
|
17
|
LAHAR
|
MP-02-006-037-002/32
(PARECHHA)
|
1702006037NRG23041120220426028
|
04/11/2022
|
GANGADEVI
|
1702006037WL014258
|
GANGADEVI
|
00415
|
SBIN0005415
|
816
|
816
|
Processed
|
14/11/2022
|
|
187369590
|
|
GANGADEVI
|
(000000)
|
|
18
|
LAHAR
|
MP-02-006-037-002/32
(PARECHHA)
|
1702006037NRG23041120220426027
|
04/11/2022
|
PRAHLAD
|
1702006037WL014258
|
PRAHLAD
|
00415
|
SBIN0005415
|
816
|
816
|
Processed
|
14/11/2022
|
|
187369590
|
|
PRAHLAD
|
(000000)
|
|
19
|
LAHAR
|
MP-02-006-037-002/68
(PARECHHA)
|
1702006037NRG23041120220425998
|
04/11/2022
|
Asha barar
|
1702006037WL014252
|
Asha barar
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187369590
|
|
Ashabarar
|
(000000)
|
|
20
|
LAHAR
|
MP-02-006-037-002/68
(PARECHHA)
|
1702006037NRG23041120220425997
|
04/11/2022
|
Mamta vanshkar
|
1702006037WL014252
|
Mamta vanshkar
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187369590
|
|
Mamtavanshkar
|
(000000)
|
|
21
|
LAHAR
|
MP-02-006-037-002/69
(PARECHHA)
|
1702006037NRG23041120220426000
|
04/11/2022
|
Bandna devi vanshkar
|
1702006037WL014252
|
Bandna devi vanshkar
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187369590
|
|
Bandnadevivanshkar
|
(000000)
|
|
22
|
LAHAR
|
MP-02-006-037-002/69
(PARECHHA)
|
1702006037NRG23041120220425999
|
04/11/2022
|
Mukesh banshakar
|
1702006037WL014252
|
Mukesh banshakar
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187369590
|
|
Mukeshbanshakar
|
(000000)
|
|
23
|
LAHAR
|
MP-02-006-037-002/94
(PARECHHA)
|
1702006037NRG23041120220426019
|
04/11/2022
|
MAMTA BARAR
|
1702006037WL014256
|
MAMTA BARAR
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187369590
|
|
MAMTABARAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23664
|
23664
|
|
|
|
|
|
|
|
|
24
|
LAHAR
|
MP-02-006-037-002/301-A
(PARECHHA)
|
1702006037NRG23041120220426006
|
04/11/2022
|
Bhagwatdayal dohare
|
1702006037WL014253
|
Bhagwatdayal dohare
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187369590
|
|
Bhagwatdayaldohare
|
(000000)
|
|
25
|
LAHAR
|
MP-02-006-057-002/214
(RAHLIBEHAD)
|
1702006057NRG23041120220426325
|
04/11/2022
|
guddi devi
|
1702006057WL014288
|
guddi devi
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187369590
|
|
guddidevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
26
|
LAHAR
|
MP-02-006-057-002/210
(RAHLIBEHAD)
|
1702006057NRG23041120220426323
|
04/11/2022
|
SUKH SINGH
|
1702006057WL014288
|
SUKH SINGH
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187369590
|
|
SUKHSINGH
|
(000000)
|
|
27
|
LAHAR
|
MP-02-006-057-002/210
(RAHLIBEHAD)
|
1702006057NRG23041120220426322
|
04/11/2022
|
SUKH SINGH
|
1702006057WL014288
|
SUKH SINGH
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187369590
|
|
SUKHSINGH
|
(000000)
|
|
28
|
LAHAR
|
MP-02-006-057-002/527
(RAHLIBEHAD)
|
1702006057NRG23041120220426332
|
04/11/2022
|
AKHLESH SINGH
|
1702006057WL014288
|
AKHLESH SINGH
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187369590
|
|
AKHLESHSINGH
|
(000000)
|
|
29
|
LAHAR
|
MP-02-006-057-002/527
(RAHLIBEHAD)
|
1702006057NRG23041120220426333
|
04/11/2022
|
RADHA
|
1702006057WL014288
|
RADHA
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187369590
|
|
RADHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
30
|
LAHAR
|
MP-02-006-037-001/182
(PARECHHA)
|
1702006037NRG23041120220426008
|
04/11/2022
|
Dashrath
|
1702006037WL014254
|
Dashrath
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187369590
|
|
Dashrath
|
(000000)
|
|
31
|
LAHAR
|
MP-02-006-037-001/6
(PARECHHA)
|
1702006037NRG23041120220426023
|
04/11/2022
|
Chetram
|
1702006037WL014257
|
Chetram
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187369590
|
|
Chetram
|
(000000)
|
|
32
|
LAHAR
|
MP-02-006-037-001/6
(PARECHHA)
|
1702006037NRG23041120220426024
|
04/11/2022
|
Pushpa devi
|
1702006037WL014257
|
Pushpa devi
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187369590
|
|
Pushpadevi
|
(000000)
|
|
33
|
LAHAR
|
MP-02-006-037-001/6
(PARECHHA)
|
1702006037NRG23041120220426022
|
04/11/2022
|
sheela
|
1702006037WL014257
|
sheela
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187369590
|
|
sheela
|
(000000)
|
|
34
|
LAHAR
|
MP-02-006-037-002/138
(PARECHHA)
|
1702006037NRG23041120220426014
|
04/11/2022
|
Avdhesh Kumar
|
1702006037WL014255
|
Avdhesh Kumar
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187369590
|
|
AvdheshKumar
|
(000000)
|
|
35
|
LAHAR
|
MP-02-006-037-002/178-B
(PARECHHA)
|
1702006037NRG23041120220426001
|
04/11/2022
|
CHANSHEKHAR
|
1702006037WL014253
|
CHANSHEKHAR
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187369590
|
|
CHANSHEKHAR
|
(000000)
|
|
36
|
LAHAR
|
MP-02-006-037-002/240
(PARECHHA)
|
1702006037NRG23041120220426026
|
04/11/2022
|
ramsahay
|
1702006037WL014258
|
ramsahay
|
00462
|
UCBA0001081
|
816
|
816
|
Processed
|
14/11/2022
|
|
187369590
|
|
ramsahay
|
(000000)
|
|
37
|
LAHAR
|
MP-02-006-037-002/94
(PARECHHA)
|
1702006037NRG23041120220426018
|
04/11/2022
|
Parasram
|
1702006037WL014256
|
Parasram
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187369590
|
|
Parasram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9384
|
9384
|
|
|
|
|
|
|
|
|
38
|
LAHAR
|
MP-02-006-057-002/384
(RAHLIBEHAD)
|
1702006057NRG23041120220426327
|
04/11/2022
|
ANEETA
|
1702006057WL014288
|
ANEETA
|
00697
|
BKID0MG9008
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187369590
|
|
ANEETA
|
(000000)
|
|
39
|
LAHAR
|
MP-02-006-057-002/384
(RAHLIBEHAD)
|
1702006057NRG23041120220426326
|
04/11/2022
|
BUDDH SINGH
|
1702006057WL014288
|
BUDDH SINGH
|
00697
|
BKID0MG9008
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187369590
|
|
BUDDHSINGH
|
(000000)
|
|
40
|
LAHAR
|
MP-02-006-057-002/524
(RAHLIBEHAD)
|
1702006057NRG23041120220426328
|
04/11/2022
|
AMAR SINGH
|
1702006057WL014288
|
AMAR SINGH
|
00697
|
BKID0MG9008
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187369590
|
|
AMARSINGH
|
(000000)
|
|
41
|
LAHAR
|
MP-02-006-057-002/524
(RAHLIBEHAD)
|
1702006057NRG23041120220426329
|
04/11/2022
|
VIDHYAVATI
|
1702006057WL014288
|
VIDHYAVATI
|
00697
|
BKID0MG9008
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187369590
|
|
VIDHYAVATI
|
(000000)
|
|
42
|
LAHAR
|
MP-02-006-057-002/525
(RAHLIBEHAD)
|
1702006057NRG23041120220426331
|
04/11/2022
|
GEETA
|
1702006057WL014288
|
GEETA
|
00697
|
BKID0MG9008
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187369590
|
|
GEETA
|
(000000)
|
|
43
|
LAHAR
|
MP-02-006-057-002/525
(RAHLIBEHAD)
|
1702006057NRG23041120220426330
|
04/11/2022
|
SANTOSH
|
1702006057WL014288
|
SANTOSH
|
00697
|
BKID0MG9008
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187369590
|
|
SANTOSH
|
(000000)
|
|
44
|
LAHAR
|
MP-02-006-057-002/540
(RAHLIBEHAD)
|
1702006057NRG23041120220426337
|
04/11/2022
|
NEKSAI DOHARE
|
1702006057WL014288
|
NEKSAI DOHARE
|
00697
|
BKID0MG9008
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187369590
|
|
NEKSAIDOHARE
|
(000000)
|
|
45
|
LAHAR
|
MP-02-006-057-002/540
(RAHLIBEHAD)
|
1702006057NRG23041120220426338
|
04/11/2022
|
RACHNA
|
1702006057WL014288
|
RACHNA
|
00697
|
BKID0MG9008
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187369590
|
|
RACHNA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53856
|
53856
|
|
|
|
|
|
|
|