|
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-02-006-035-003/310
(RAMPURA)
|
1702006035NRG23231120220462830
|
24/11/2022
|
Kuwarpal
|
1702006035WL016377
|
Kuwarpal
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628236176
|
|
Kuwarpal
|
(000000)
|
|
2
|
LAHAR
|
MP-02-006-035-003/322
(RAMPURA)
|
1702006035NRG23231120220462832
|
24/11/2022
|
Guddi
|
1702006035WL016377
|
Guddi
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628236176
|
|
Guddi
|
(000000)
|
|
3
|
LAHAR
|
MP-02-006-035-003/58
(RAMPURA)
|
1702006035NRG23231120220462838
|
24/11/2022
|
Priti devi
|
1702006035WL016377
|
Priti devi
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628236176
|
|
Pritidevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
LAHAR
|
MP-02-006-035-003/58
(RAMPURA)
|
1702006035NRG23231120220462839
|
24/11/2022
|
Rakesh Singh yadav
|
1702006035WL016377
|
Rakesh Singh yadav
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628236176
|
|
RakeshSinghyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
LAHAR
|
MP-02-006-035-003/322
(RAMPURA)
|
1702006035NRG23231120220462831
|
24/11/2022
|
Bharat
|
1702006035WL016377
|
Bharat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628236176
|
|
Bharat
|
(000000)
|
|
6
|
LAHAR
|
MP-02-006-035-003/327
(RAMPURA)
|
1702006035NRG23231120220462834
|
24/11/2022
|
Beeru
|
1702006035WL016377
|
Beeru
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628236176
|
|
Beeru
|
(000000)
|
|
7
|
LAHAR
|
MP-02-006-035-003/327
(RAMPURA)
|
1702006035NRG23231120220462835
|
24/11/2022
|
GuDDAN
|
1702006035WL016377
|
GuDDAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628236176
|
|
GuDDAN
|
(000000)
|
|
8
|
LAHAR
|
MP-02-006-035-003/327
(RAMPURA)
|
1702006035NRG23231120220462833
|
24/11/2022
|
Ramjilal
|
1702006035WL016377
|
Ramjilal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628236176
|
|
Ramjilal
|
(000000)
|
|
9
|
LAHAR
|
MP-02-006-035-003/330
(RAMPURA)
|
1702006035NRG23231120220462836
|
24/11/2022
|
Sarman
|
1702006035WL016377
|
Sarman
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628236176
|
|
Sarman
|
(000000)
|
|
10
|
LAHAR
|
MP-02-006-035-003/330-A
(RAMPURA)
|
1702006035NRG23231120220462837
|
24/11/2022
|
Shakuntla
|
1702006035WL016377
|
Shakuntla
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628236176
|
|
Shakuntla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12240
|
12240
|
|
|
|
|
|
|
|