|
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-02-006-005-001/11
(BESPURA)
|
1702006005NRG23100820220327761
|
10/08/2022
|
ramotar
|
1702006005WL008452
|
ramotar
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624269422
|
|
ramotar
|
ICICI BANK LTD(508534)
|
|
2
|
LAHAR
|
MP-02-006-005-001/11
(BESPURA)
|
1702006005NRG23100820220327760
|
10/08/2022
|
ramotar
|
1702006005WL008452
|
ramotar
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624269422
|
|
ramotar
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAHAR
|
MP-02-006-005-001/125
(BESPURA)
|
1702006005NRG23100820220327763
|
10/08/2022
|
subhas
|
1702006005WL008452
|
subhas
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624269422
|
|
subhas
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAHAR
|
MP-02-006-005-001/125
(BESPURA)
|
1702006005NRG23100820220327762
|
10/08/2022
|
subhas
|
1702006005WL008452
|
subhas
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624269422
|
|
subhas
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAHAR
|
MP-02-006-005-001/126
(BESPURA)
|
1702006005NRG23100820220327765
|
10/08/2022
|
rajesh
|
1702006005WL008452
|
rajesh
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624269422
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAHAR
|
MP-02-006-005-001/128
(BESPURA)
|
1702006005NRG23100820220327767
|
10/08/2022
|
savitri
|
1702006005WL008452
|
savitri
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624269422
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAHAR
|
MP-02-006-005-001/128
(BESPURA)
|
1702006005NRG23100820220327766
|
10/08/2022
|
savitri
|
1702006005WL008452
|
savitri
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624269422
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAHAR
|
MP-02-006-005-001/130
(BESPURA)
|
1702006005NRG23100820220327768
|
10/08/2022
|
sangeev
|
1702006005WL008452
|
sangeev
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624269422
|
|
sangeev
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAHAR
|
MP-02-006-005-001/130
(BESPURA)
|
1702006005NRG23100820220327769
|
10/08/2022
|
SANJEEV
|
1702006005WL008452
|
SANJEEV
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624269422
|
|
SANJEEV
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAHAR
|
MP-02-006-005-001/20
(BESPURA)
|
1702006005NRG23100820220327770
|
10/08/2022
|
ramkishor
|
1702006005WL008452
|
ramkishor
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624269422
|
|
ramkishor
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LAHAR
|
MP-02-006-005-002/1
(BESPURA)
|
1702006005NRG23100820220327771
|
10/08/2022
|
roopsingh
|
1702006005WL008452
|
roopsingh
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624269422
|
|
roopsingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAHAR
|
MP-02-006-005-002/23
(BESPURA)
|
1702006005NRG23100820220327774
|
10/08/2022
|
DEVI SINGH
|
1702006005WL008452
|
DEVI SINGH
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624269422
|
|
DEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAHAR
|
MP-02-006-005-002/23
(BESPURA)
|
1702006005NRG23100820220327775
|
10/08/2022
|
DEVISINGH
|
1702006005WL008452
|
DEVISINGH
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624269422
|
|
DEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAHAR
|
MP-02-006-005-002/24
(BESPURA)
|
1702006005NRG23100820220327777
|
10/08/2022
|
KALYAN
|
1702006005WL008452
|
KALYAN
|
00089
|
CBIN0281231
|
1224
|
1224
|
Rejected
|
25/08/2022
|
|
624269422
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
15
|
LAHAR
|
MP-02-006-005-002/24
(BESPURA)
|
1702006005NRG23100820220327776
|
10/08/2022
|
KALYAN
|
1702006005WL008452
|
KALYAN
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624269422
|
|
KALYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18360
|
18360
|
|
|
|
|
|
|
|