|
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-02-006-057-005/158
(RAHLIBEHAD)
|
1702006057NRG23160620220203525
|
16/06/2022
|
Akash
|
1702006057WL004994
|
Akash
|
00089
|
CBIN0281231
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444788353
|
|
Akash
|
(000000)
|
|
2
|
LAHAR
|
MP-02-006-057-005/158
(RAHLIBEHAD)
|
1702006057NRG23160620220203526
|
16/06/2022
|
Akash
|
1702006057WL004994
|
Akash
|
00089
|
CBIN0281231
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444788353
|
|
Akash
|
(000000)
|
|
3
|
LAHAR
|
MP-02-006-065-001/126
(BADOKHARI)
|
1702006065NRG23160620220203483
|
16/06/2022
|
AAVESH
|
1702006065WL004991
|
AAVESH
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444788353
|
|
AAVESH
|
(000000)
|
|
4
|
LAHAR
|
MP-02-006-065-001/368-B
(BADOKHARI)
|
1702006065NRG23160620220203484
|
16/06/2022
|
MUNNI DEVI
|
1702006065WL004991
|
MUNNI DEVI
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444788353
|
|
MUNNIDEVI
|
(000000)
|
|
5
|
LAHAR
|
MP-02-006-065-001/372-C
(BADOKHARI)
|
1702006065NRG23160620220203488
|
16/06/2022
|
MUNNI
|
1702006065WL004991
|
MUNNI
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444788353
|
|
MUNNI
|
(000000)
|
|
6
|
LAHAR
|
MP-02-006-065-001/375-D
(BADOKHARI)
|
1702006065NRG23160620220203490
|
16/06/2022
|
NARENDRA
|
1702006065WL004991
|
NARENDRA
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444788353
|
|
NARENDRA
|
(000000)
|
|
7
|
LAHAR
|
MP-02-006-065-001/377-D
(BADOKHARI)
|
1702006065NRG23160620220203494
|
16/06/2022
|
CHHUTAI
|
1702006065WL004991
|
CHHUTAI
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444788353
|
|
CHHUTAI
|
(000000)
|
|
8
|
LAHAR
|
MP-02-006-065-001/390
(BADOKHARI)
|
1702006065NRG23160620220203496
|
16/06/2022
|
RAHUL SINGH
|
1702006065WL004991
|
RAHUL SINGH
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444788353
|
|
RAHULSINGH
|
(000000)
|
|
9
|
LAHAR
|
MP-02-006-065-001/390-D
(BADOKHARI)
|
1702006065NRG23160620220203497
|
16/06/2022
|
MATRU
|
1702006065WL004991
|
MATRU
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444788353
|
|
MATRU
|
(000000)
|
|
10
|
LAHAR
|
MP-02-006-065-001/392-C
(BADOKHARI)
|
1702006065NRG23160620220203498
|
16/06/2022
|
VIJAY KUMVAR
|
1702006065WL004991
|
VIJAY KUMVAR
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444788353
|
|
VIJAYKUMVAR
|
(000000)
|
|
11
|
LAHAR
|
MP-02-006-065-001/395-B
(BADOKHARI)
|
1702006065NRG23160620220203499
|
16/06/2022
|
PREM SINGH
|
1702006065WL004991
|
PREM SINGH
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444788353
|
|
PREMSINGH
|
(000000)
|
|
12
|
LAHAR
|
MP-02-006-065-001/401-B
(BADOKHARI)
|
1702006065NRG23160620220203500
|
16/06/2022
|
rajaram
|
1702006065WL004991
|
rajaram
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444788353
|
|
rajaram
|
(000000)
|
|
13
|
LAHAR
|
MP-02-006-065-001/401-C
(BADOKHARI)
|
1702006065NRG23160620220203501
|
16/06/2022
|
udayraj singh
|
1702006065WL004991
|
udayraj singh
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444788353
|
|
udayrajsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
14
|
LAHAR
|
MP-02-006-016-002/148
(GIRVASA)
|
1702006016NRG23160620220203464
|
16/06/2022
|
ujhar singh
|
1702006016WL004990
|
ujhar singh
|
00354
|
PUNB0086600
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444788353
|
|
ujharsingh
|
(000000)
|
|
15
|
LAHAR
|
MP-02-006-016-002/148
(GIRVASA)
|
1702006016NRG23160620220203465
|
16/06/2022
|
ujhar singh
|
1702006016WL004990
|
ujhar singh
|
00354
|
PUNB0086600
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444788353
|
|
ujharsingh
|
(000000)
|
|
16
|
LAHAR
|
MP-02-006-016-002/148
(GIRVASA)
|
1702006016NRG23160620220203466
|
16/06/2022
|
UJHAR SINGH
|
1702006016WL004990
|
UJHAR SINGH
|
00354
|
PUNB0086600
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444788353
|
|
UJHARSINGH
|
(000000)
|
|
17
|
LAHAR
|
MP-02-006-016-002/225-A
(GIRVASA)
|
1702006016NRG23160620220203467
|
16/06/2022
|
CHATUR SINGH
|
1702006016WL004990
|
CHATUR SINGH
|
00354
|
PUNB0086600
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444788353
|
|
CHATURSINGH
|
(000000)
|
|
18
|
LAHAR
|
MP-02-006-016-002/225-A
(GIRVASA)
|
1702006016NRG23160620220203468
|
16/06/2022
|
UMA
|
1702006016WL004990
|
UMA
|
00354
|
PUNB0086600
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444788353
|
|
UMA
|
(000000)
|
|
19
|
LAHAR
|
MP-02-006-016-002/272-A
(GIRVASA)
|
1702006016NRG23160620220203470
|
16/06/2022
|
ANJNA DEVI
|
1702006016WL004990
|
ANJNA DEVI
|
00354
|
PUNB0086600
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444788353
|
|
ANJNADEVI
|
(000000)
|
|
20
|
LAHAR
|
MP-02-006-016-002/272-A
(GIRVASA)
|
1702006016NRG23160620220203469
|
16/06/2022
|
SANTOSH
|
1702006016WL004990
|
SANTOSH
|
00354
|
PUNB0086600
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444788353
|
|
SANTOSH
|
(000000)
|
|
21
|
LAHAR
|
MP-02-006-016-002/272-C
(GIRVASA)
|
1702006016NRG23160620220203472
|
16/06/2022
|
DOLI
|
1702006016WL004990
|
DOLI
|
00354
|
PUNB0086600
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444788353
|
|
DOLI
|
(000000)
|
|
22
|
LAHAR
|
MP-02-006-016-002/272-C
(GIRVASA)
|
1702006016NRG23160620220203471
|
16/06/2022
|
SITAARAM
|
1702006016WL004990
|
SITAARAM
|
00354
|
PUNB0086600
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444788353
|
|
SITAARAM
|
(000000)
|
|
23
|
LAHAR
|
MP-02-006-016-002/427-A
(GIRVASA)
|
1702006016NRG23160620220203474
|
16/06/2022
|
RAMJANKI
|
1702006016WL004990
|
RAMJANKI
|
00354
|
PUNB0086600
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444788353
|
|
RAMJANKI
|
(000000)
|
|
24
|
LAHAR
|
MP-02-006-016-002/74-A
(GIRVASA)
|
1702006016NRG23160620220203481
|
16/06/2022
|
JANKIPRASAD
|
1702006016WL004990
|
JANKIPRASAD
|
00354
|
PUNB0086600
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444788353
|
|
JANKIPRASAD
|
(000000)
|
|
25
|
LAHAR
|
MP-02-006-016-002/74-A
(GIRVASA)
|
1702006016NRG23160620220203482
|
16/06/2022
|
MUNNI
|
1702006016WL004990
|
MUNNI
|
00354
|
PUNB0086600
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444788353
|
|
MUNNI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
26
|
LAHAR
|
MP-02-006-016-002/427-A
(GIRVASA)
|
1702006016NRG23160620220203473
|
16/06/2022
|
ASHISH
|
1702006016WL004990
|
ASHISH
|
00415
|
SBIN0004807
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444788353
|
|
ASHISH
|
(000000)
|
|
27
|
LAHAR
|
MP-02-006-016-002/532
(GIRVASA)
|
1702006016NRG23160620220203476
|
16/06/2022
|
GOMTI
|
1702006016WL004990
|
GOMTI
|
00415
|
SBIN0004807
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444788353
|
|
GOMTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
28
|
LAHAR
|
MP-02-006-057-002/239
(RAHLIBEHAD)
|
1702006057NRG23160620220203502
|
16/06/2022
|
AVDHESH SINGH
|
1702006057WL004992
|
AVDHESH SINGH
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444788353
|
|
AVDHESHSINGH
|
(000000)
|
|
29
|
LAHAR
|
MP-02-006-057-002/241
(RAHLIBEHAD)
|
1702006057NRG23160620220203503
|
16/06/2022
|
VINITA DEVI
|
1702006057WL004992
|
VINITA DEVI
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444788353
|
|
VINITADEVI
|
(000000)
|
|
30
|
LAHAR
|
MP-02-006-057-002/246
(RAHLIBEHAD)
|
1702006057NRG23160620220203504
|
16/06/2022
|
DHARMENDRA SINGH
|
1702006057WL004992
|
DHARMENDRA SINGH
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444788353
|
|
DHARMENDRASINGH
|
(000000)
|
|
31
|
LAHAR
|
MP-02-006-057-002/249
(RAHLIBEHAD)
|
1702006057NRG23160620220203505
|
16/06/2022
|
SIYARANI
|
1702006057WL004992
|
SIYARANI
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444788353
|
|
SIYARANI
|
(000000)
|
|
32
|
LAHAR
|
MP-02-006-057-002/251
(RAHLIBEHAD)
|
1702006057NRG23160620220203506
|
16/06/2022
|
JITENDRA SINGH
|
1702006057WL004992
|
JITENDRA SINGH
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444788353
|
|
JITENDRASINGH
|
(000000)
|
|
33
|
LAHAR
|
MP-02-006-057-002/251
(RAHLIBEHAD)
|
1702006057NRG23160620220203507
|
16/06/2022
|
PRAVESH DEVI
|
1702006057WL004992
|
PRAVESH DEVI
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444788353
|
|
PRAVESHDEVI
|
(000000)
|
|
34
|
LAHAR
|
MP-02-006-057-002/253
(RAHLIBEHAD)
|
1702006057NRG23160620220203508
|
16/06/2022
|
KAVITA DEVI
|
1702006057WL004992
|
KAVITA DEVI
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444788353
|
|
KAVITADEVI
|
(000000)
|
|
35
|
LAHAR
|
MP-02-006-057-002/329
(RAHLIBEHAD)
|
1702006057NRG23160620220203511
|
16/06/2022
|
Jamuna
|
1702006057WL004992
|
Jamuna
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444788353
|
|
Jamuna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
36
|
LAHAR
|
MP-02-006-057-001/230
(RAHLIBEHAD)
|
1702006057NRG23160620220203514
|
16/06/2022
|
NIRPAT
|
1702006057WL004993
|
NIRPAT
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444788353
|
|
NIRPAT
|
(000000)
|
|
37
|
LAHAR
|
MP-02-006-057-001/230
(RAHLIBEHAD)
|
1702006057NRG23160620220203515
|
16/06/2022
|
NIRPAT
|
1702006057WL004993
|
NIRPAT
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444788353
|
|
NIRPAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
38
|
LAHAR
|
MP-02-006-065-001/371-A
(BADOKHARI)
|
1702006065NRG23160620220203486
|
16/06/2022
|
RAMAVATI
|
1702006065WL004991
|
RAMAVATI
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444788353
|
|
RAMAVATI
|
(000000)
|
|
39
|
LAHAR
|
MP-02-006-065-001/372-B
(BADOKHARI)
|
1702006065NRG23160620220203487
|
16/06/2022
|
RAM BATI
|
1702006065WL004991
|
RAM BATI
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444788353
|
|
RAMBATI
|
(000000)
|
|
40
|
LAHAR
|
MP-02-006-065-001/375
(BADOKHARI)
|
1702006065NRG23160620220203489
|
16/06/2022
|
abhishek
|
1702006065WL004991
|
abhishek
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444788353
|
|
abhishek
|
(000000)
|
|
41
|
LAHAR
|
MP-02-006-065-001/376-A
(BADOKHARI)
|
1702006065NRG23160620220203491
|
16/06/2022
|
PRITI
|
1702006065WL004991
|
PRITI
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444788353
|
|
PRITI
|
(000000)
|
|
42
|
LAHAR
|
MP-02-006-065-001/376-B
(BADOKHARI)
|
1702006065NRG23160620220203492
|
16/06/2022
|
PANKAJ SINGH
|
1702006065WL004991
|
PANKAJ SINGH
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444788353
|
|
PANKAJSINGH
|
(000000)
|
|
43
|
LAHAR
|
MP-02-006-065-001/377-A
(BADOKHARI)
|
1702006065NRG23160620220203493
|
16/06/2022
|
SONKALI
|
1702006065WL004991
|
SONKALI
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444788353
|
|
SONKALI
|
(000000)
|
|
44
|
LAHAR
|
MP-02-006-065-001/379-A
(BADOKHARI)
|
1702006065NRG23160620220203495
|
16/06/2022
|
RUKMADI
|
1702006065WL004991
|
RUKMADI
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444788353
|
|
RUKMADI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
45
|
LAHAR
|
MP-02-006-057-001/236
(RAHLIBEHAD)
|
1702006057NRG23160620220203521
|
16/06/2022
|
Brajesh
|
1702006057WL004994
|
Brajesh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444788353
|
|
Brajesh
|
(000000)
|
|
46
|
LAHAR
|
MP-02-006-057-001/236
(RAHLIBEHAD)
|
1702006057NRG23160620220203522
|
16/06/2022
|
Brajesh
|
1702006057WL004994
|
Brajesh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444788353
|
|
Brajesh
|
(000000)
|
|
47
|
LAHAR
|
MP-02-006-057-001/243
(RAHLIBEHAD)
|
1702006057NRG23160620220203523
|
16/06/2022
|
Hira singh
|
1702006057WL004994
|
Hira singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444788353
|
|
Hirasingh
|
(000000)
|
|
48
|
LAHAR
|
MP-02-006-057-001/244
(RAHLIBEHAD)
|
1702006057NRG23160620220203524
|
16/06/2022
|
Ramautar
|
1702006057WL004994
|
Ramautar
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444788353
|
|
Ramautar
|
(000000)
|
|
49
|
LAHAR
|
MP-02-006-057-002/260
(RAHLIBEHAD)
|
1702006057NRG23160620220203509
|
16/06/2022
|
pushpendra
|
1702006057WL004992
|
pushpendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444788353
|
|
pushpendra
|
(000000)
|
|
50
|
LAHAR
|
MP-02-006-057-002/261
(RAHLIBEHAD)
|
1702006057NRG23160620220203510
|
16/06/2022
|
sarla
|
1702006057WL004992
|
sarla
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444788353
|
|
sarla
|
(000000)
|
|
51
|
LAHAR
|
MP-02-006-057-002/263
(RAHLIBEHAD)
|
1702006057NRG23160620220203516
|
16/06/2022
|
rachna devi
|
1702006057WL004993
|
rachna devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444788353
|
|
rachnadevi
|
(000000)
|
|
52
|
LAHAR
|
MP-02-006-057-002/264
(RAHLIBEHAD)
|
1702006057NRG23160620220203517
|
16/06/2022
|
pavan
|
1702006057WL004993
|
pavan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444788353
|
|
pavan
|
(000000)
|
|
53
|
LAHAR
|
MP-02-006-057-002/265
(RAHLIBEHAD)
|
1702006057NRG23160620220203518
|
16/06/2022
|
malkhan
|
1702006057WL004993
|
malkhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444788353
|
|
malkhan
|
(000000)
|
|
54
|
LAHAR
|
MP-02-006-057-002/269
(RAHLIBEHAD)
|
1702006057NRG23160620220203519
|
16/06/2022
|
yadunath
|
1702006057WL004993
|
yadunath
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444788353
|
|
yadunath
|
(000000)
|
|
55
|
LAHAR
|
MP-02-006-057-002/272
(RAHLIBEHAD)
|
1702006057NRG23160620220203520
|
16/06/2022
|
bahadur
|
1702006057WL004993
|
bahadur
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
22/06/2022
|
|
444788353
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12648
|
12648
|
|
|
|
|
|
|
|
|
56
|
LAHAR
|
MP-02-006-065-001/370
(BADOKHARI)
|
1702006065NRG23160620220203485
|
16/06/2022
|
SUNITA
|
1702006065WL004991
|
SUNITA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444788353
|
|
SUNITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67320
|
67320
|
|
|
|
|
|
|
|