|
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-02-006-012-001/104
(PRATHVIPURA)
|
1702006012NRG23260720220308686
|
27/07/2022
|
RAKESH
|
1702006012WL007647
|
RAKESH
|
00078
|
CNRB0002897
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484431562
|
|
RAKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
LAHAR
|
MP-02-006-012-002/168
(PRATHVIPURA)
|
1702006012NRG23260720220308688
|
27/07/2022
|
kanti
|
1702006012WL007647
|
kanti
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484431562
|
|
kanti
|
(000000)
|
|
3
|
LAHAR
|
MP-02-006-012-002/246
(PRATHVIPURA)
|
1702006012NRG23260720220308702
|
27/07/2022
|
Udal Singh Shakya
|
1702006012WL007647
|
Udal Singh Shakya
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484431562
|
|
UdalSinghShakya
|
(000000)
|
|
4
|
LAHAR
|
MP-02-006-064-001/10
(BAREHAT)
|
1702006064NRG23260720220308802
|
27/07/2022
|
Mansingh
|
1702006064WL007653
|
Mansingh
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484431562
|
|
Mansingh
|
(000000)
|
|
5
|
LAHAR
|
MP-02-006-064-001/266
(BAREHAT)
|
1702006064NRG23260720220308806
|
27/07/2022
|
RAMDULARE
|
1702006064WL007653
|
RAMDULARE
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484431562
|
|
RAMDULARE
|
(000000)
|
|
6
|
LAHAR
|
MP-02-006-064-001/277
(BAREHAT)
|
1702006064NRG23260720220308811
|
27/07/2022
|
RAMADHAR
|
1702006064WL007653
|
RAMADHAR
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484431562
|
|
RAMADHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
7
|
LAHAR
|
MP-02-006-034-002/2
(BARAUA)
|
1702006034NRG23270720220311350
|
27/07/2022
|
devi singh
|
1702006034WL007728
|
devi singh
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484431562
|
|
devisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
8
|
LAHAR
|
MP-02-006-040-004/103
(FARDUA)
|
1702006041NRG23260720220307906
|
27/07/2022
|
rekha devi
|
1702006041WL007631
|
rekha devi
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484431562
|
|
rekhadevi
|
(000000)
|
|
9
|
LAHAR
|
MP-02-006-040-004/108
(FARDUA)
|
1702006041NRG23260720220307907
|
27/07/2022
|
Yogendr Kumar dohare
|
1702006041WL007631
|
Yogendr Kumar dohare
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484431562
|
|
YogendrKumardohare
|
(000000)
|
|
10
|
LAHAR
|
MP-02-006-040-004/128
(FARDUA)
|
1702006041NRG23260720220307908
|
27/07/2022
|
Karna singh
|
1702006041WL007631
|
Karna singh
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484431562
|
|
Karnasingh
|
(000000)
|
|
11
|
LAHAR
|
MP-02-006-040-004/134
(FARDUA)
|
1702006041NRG23260720220307909
|
27/07/2022
|
mevalal dohare
|
1702006041WL007631
|
mevalal dohare
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484431562
|
|
mevalaldohare
|
(000000)
|
|
12
|
LAHAR
|
MP-02-006-040-004/2
(FARDUA)
|
1702006041NRG23260720220307914
|
27/07/2022
|
mevalal
|
1702006041WL007631
|
mevalal
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484431562
|
|
mevalal
|
(000000)
|
|
13
|
LAHAR
|
MP-02-006-040-004/2
(FARDUA)
|
1702006041NRG23260720220307913
|
27/07/2022
|
mevalal
|
1702006041WL007631
|
mevalal
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484431562
|
|
mevalal
|
(000000)
|
|
14
|
LAHAR
|
MP-02-006-040-004/88
(FARDUA)
|
1702006041NRG23260720220307921
|
27/07/2022
|
rameshwar
|
1702006041WL007631
|
rameshwar
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484431562
|
|
rameshwar
|
(000000)
|
|
15
|
LAHAR
|
MP-02-006-040-004/88
(FARDUA)
|
1702006041NRG23260720220307920
|
27/07/2022
|
rameswar
|
1702006041WL007631
|
rameswar
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484431562
|
|
rameswar
|
(000000)
|
|
16
|
LAHAR
|
MP-02-006-042-001/109
(SHAHPURA)
|
1702006042NRG23270720220311516
|
27/07/2022
|
RAMKALI JATAV
|
1702006042WL007738
|
RAMKALI JATAV
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484431562
|
|
RAMKALIJATAV
|
(000000)
|
|
17
|
LAHAR
|
MP-02-006-042-001/41
(SHAHPURA)
|
1702006042NRG23270720220311513
|
27/07/2022
|
KAMLESH kumar
|
1702006042WL007737
|
KAMLESH kumar
|
00415
|
SBIN0005415
|
612
|
612
|
Processed
|
16/08/2022
|
|
484431562
|
|
KAMLESHkumar
|
(000000)
|
|
18
|
LAHAR
|
MP-02-006-055-001/542
(JAKHUOLI)
|
1702006055NRG23270720220311494
|
27/07/2022
|
Dayaram
|
1702006055WL007736
|
Dayaram
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484431562
|
|
Dayaram
|
(000000)
|
|
19
|
LAHAR
|
MP-02-006-055-001/66
(JAKHUOLI)
|
1702006055NRG23270720220311496
|
27/07/2022
|
ramprakash
|
1702006055WL007736
|
ramprakash
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484431562
|
|
ramprakash
|
(000000)
|
|
20
|
LAHAR
|
MP-02-006-055-002/132
(JAKHUOLI)
|
1702006055NRG23270720220311497
|
27/07/2022
|
sulle
|
1702006055WL007736
|
sulle
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484431562
|
|
sulle
|
(000000)
|
|
21
|
LAHAR
|
MP-02-006-055-002/153
(JAKHUOLI)
|
1702006055NRG23270720220311499
|
27/07/2022
|
mangal
|
1702006055WL007736
|
mangal
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484431562
|
|
mangal
|
(000000)
|
|
22
|
LAHAR
|
MP-02-006-055-002/18-D
(JAKHUOLI)
|
1702006055NRG23270720220311500
|
27/07/2022
|
kaushal
|
1702006055WL007736
|
kaushal
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484431562
|
|
kaushal
|
(000000)
|
|
23
|
LAHAR
|
MP-02-006-055-002/26-b
(JAKHUOLI)
|
1702006055NRG23270720220311501
|
27/07/2022
|
GABBAR
|
1702006055WL007736
|
GABBAR
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484431562
|
|
GABBAR
|
(000000)
|
|
24
|
LAHAR
|
MP-02-006-055-002/27-b
(JAKHUOLI)
|
1702006055NRG23270720220311502
|
27/07/2022
|
rajkishor
|
1702006055WL007736
|
rajkishor
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484431562
|
|
rajkishor
|
(000000)
|
|
25
|
LAHAR
|
MP-02-006-055-002/34-C
(JAKHUOLI)
|
1702006055NRG23270720220311503
|
27/07/2022
|
siyasharan
|
1702006055WL007736
|
siyasharan
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484431562
|
|
siyasharan
|
(000000)
|
|
26
|
LAHAR
|
MP-02-006-055-002/674
(JAKHUOLI)
|
1702006055NRG23270720220311505
|
27/07/2022
|
Devi
|
1702006055WL007736
|
Devi
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484431562
|
|
Devi
|
(000000)
|
|
27
|
LAHAR
|
MP-02-006-055-002/7-C
(JAKHUOLI)
|
1702006055NRG23270720220311506
|
27/07/2022
|
RATAN SINGH
|
1702006055WL007736
|
RATAN SINGH
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484431562
|
|
RATANSINGH
|
(000000)
|
|
28
|
LAHAR
|
MP-02-006-055-002/76-A
(JAKHUOLI)
|
1702006055NRG23270720220311507
|
27/07/2022
|
arjun
|
1702006055WL007736
|
arjun
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484431562
|
|
arjun
|
(000000)
|
|
29
|
LAHAR
|
MP-02-006-055-002/76-B
(JAKHUOLI)
|
1702006055NRG23270720220311508
|
27/07/2022
|
ajay
|
1702006055WL007736
|
ajay
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484431562
|
|
ajay
|
(000000)
|
|
30
|
LAHAR
|
MP-02-006-055-003/1-B
(JAKHUOLI)
|
1702006055NRG23270720220311509
|
27/07/2022
|
ATAR SINGH
|
1702006055WL007736
|
ATAR SINGH
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484431562
|
|
ATARSINGH
|
(000000)
|
|
31
|
LAHAR
|
MP-02-006-055-003/619
(JAKHUOLI)
|
1702006055NRG23270720220311510
|
27/07/2022
|
Bhadur
|
1702006055WL007736
|
Bhadur
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484431562
|
|
Bhadur
|
(000000)
|
|
32
|
LAHAR
|
MP-02-006-055-003/623
(JAKHUOLI)
|
1702006055NRG23270720220311511
|
27/07/2022
|
suresh
|
1702006055WL007736
|
suresh
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484431562
|
|
suresh
|
(000000)
|
|
33
|
LAHAR
|
MP-02-006-055-003/651
(JAKHUOLI)
|
1702006055NRG23270720220311512
|
27/07/2022
|
Bhoore kushwah
|
1702006055WL007736
|
Bhoore kushwah
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484431562
|
|
Bhoorekushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31212
|
31212
|
|
|
|
|
|
|
|
|
34
|
LAHAR
|
MP-02-006-012-001/101
(PRATHVIPURA)
|
1702006012NRG23260720220308683
|
27/07/2022
|
Rakhee Kushwah
|
1702006012WL007647
|
Rakhee Kushwah
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484431562
|
|
RakheeKushwah
|
(000000)
|
|
35
|
LAHAR
|
MP-02-006-012-001/103
(PRATHVIPURA)
|
1702006012NRG23260720220308685
|
27/07/2022
|
Ramsevak Kushwah
|
1702006012WL007647
|
Ramsevak Kushwah
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484431562
|
|
RamsevakKushwah
|
(000000)
|
|
36
|
LAHAR
|
MP-02-006-012-002/229
(PRATHVIPURA)
|
1702006012NRG23260720220308694
|
27/07/2022
|
Vitoli
|
1702006012WL007647
|
Vitoli
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484431562
|
|
Vitoli
|
(000000)
|
|
37
|
LAHAR
|
MP-02-006-012-002/229-A
(PRATHVIPURA)
|
1702006012NRG23260720220308695
|
27/07/2022
|
Kamal Singh
|
1702006012WL007647
|
Kamal Singh
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484431562
|
|
KamalSingh
|
(000000)
|
|
38
|
LAHAR
|
MP-02-006-012-002/232
(PRATHVIPURA)
|
1702006012NRG23260720220308698
|
27/07/2022
|
Vinesh Kushwh
|
1702006012WL007647
|
Vinesh Kushwh
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484431562
|
|
VineshKushwh
|
(000000)
|
|
39
|
LAHAR
|
MP-02-006-012-002/232-A
(PRATHVIPURA)
|
1702006012NRG23260720220308699
|
27/07/2022
|
Vinod
|
1702006012WL007647
|
Vinod
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484431562
|
|
Vinod
|
(000000)
|
|
40
|
LAHAR
|
MP-02-006-012-002/240
(PRATHVIPURA)
|
1702006012NRG23260720220308700
|
27/07/2022
|
Ravi Singh Baghel
|
1702006012WL007647
|
Ravi Singh Baghel
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484431562
|
|
RaviSinghBaghel
|
(000000)
|
|
41
|
LAHAR
|
MP-02-006-012-002/241
(PRATHVIPURA)
|
1702006012NRG23260720220308701
|
27/07/2022
|
Harendra Singh Baghel
|
1702006012WL007647
|
Harendra Singh Baghel
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484431562
|
|
HarendraSinghBaghel
|
(000000)
|
|
42
|
LAHAR
|
MP-02-006-012-002/4-A
(PRATHVIPURA)
|
1702006012NRG23260720220308706
|
27/07/2022
|
Lallu Ram
|
1702006012WL007647
|
Lallu Ram
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484431562
|
|
LalluRam
|
(000000)
|
|
43
|
LAHAR
|
MP-02-006-022-001/153
(MASERAN)
|
1702006012NRG23260720220308710
|
27/07/2022
|
GUMAN SINGH
|
1702006012WL007647
|
GUMAN SINGH
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484431562
|
|
GUMANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
44
|
LAHAR
|
MP-02-006-012-001/236-A
(PRATHVIPURA)
|
1702006012NRG23260720220308687
|
27/07/2022
|
Ragni Devi
|
1702006012WL007647
|
Ragni Devi
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484431562
|
|
RagniDevi
|
(000000)
|
|
45
|
LAHAR
|
MP-02-006-012-002/225
(PRATHVIPURA)
|
1702006012NRG23260720220308692
|
27/07/2022
|
RADHE KRISHNA
|
1702006012WL007647
|
RADHE KRISHNA
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484431562
|
|
RADHEKRISHNA
|
(000000)
|
|
46
|
LAHAR
|
MP-02-006-012-002/226
(PRATHVIPURA)
|
1702006012NRG23260720220308693
|
27/07/2022
|
AMRIT SINGH
|
1702006012WL007647
|
AMRIT SINGH
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484431562
|
|
AMRITSINGH
|
(000000)
|
|
47
|
LAHAR
|
MP-02-006-012-002/231
(PRATHVIPURA)
|
1702006012NRG23260720220308696
|
27/07/2022
|
Ramshri devi
|
1702006012WL007647
|
Ramshri devi
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484431562
|
|
Ramshridevi
|
(000000)
|
|
48
|
LAHAR
|
MP-02-006-012-002/231-A
(PRATHVIPURA)
|
1702006012NRG23260720220308697
|
27/07/2022
|
Kadhore
|
1702006012WL007647
|
Kadhore
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484431562
|
|
Kadhore
|
(000000)
|
|
49
|
LAHAR
|
MP-02-006-012-002/268
(PRATHVIPURA)
|
1702006012NRG23260720220308703
|
27/07/2022
|
KARAN SINGH
|
1702006012WL007647
|
KARAN SINGH
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484431562
|
|
KARANSINGH
|
(000000)
|
|
50
|
LAHAR
|
MP-02-006-012-002/30-A
(PRATHVIPURA)
|
1702006012NRG23260720220308705
|
27/07/2022
|
SIYARAM BAGHEL
|
1702006012WL007647
|
SIYARAM BAGHEL
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484431562
|
|
SIYARAMBAGHEL
|
(000000)
|
|
51
|
LAHAR
|
MP-02-006-022-001/44
(MASERAN)
|
1702006012NRG23260720220308711
|
27/07/2022
|
Santosh Kumar
|
1702006012WL007647
|
Santosh Kumar
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484431562
|
|
SantoshKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
52
|
LAHAR
|
MP-02-006-042-001/109
(SHAHPURA)
|
1702006042NRG23270720220311515
|
27/07/2022
|
PHUL SINGH
|
1702006042WL007738
|
PHUL SINGH
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484431562
|
|
PHULSINGH
|
(000000)
|
|
53
|
LAHAR
|
MP-02-006-055-001/546
(JAKHUOLI)
|
1702006055NRG23270720220311495
|
27/07/2022
|
Kalyan singh
|
1702006055WL007736
|
Kalyan singh
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484431562
|
|
Kalyansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
54
|
LAHAR
|
MP-02-006-034-002/1-A
(BARAUA)
|
1702006034NRG23270720220311349
|
27/07/2022
|
NISHA
|
1702006034WL007728
|
NISHA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484431562
|
|
NISHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
55
|
LAHAR
|
MP-02-006-040-004/139
(FARDUA)
|
1702006041NRG23260720220307912
|
27/07/2022
|
baini devi
|
1702006041WL007631
|
baini devi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484431562
|
|
bainidevi
|
(000000)
|
|
56
|
LAHAR
|
MP-02-006-040-004/139
(FARDUA)
|
1702006041NRG23260720220307911
|
27/07/2022
|
Sanjay kumar
|
1702006041WL007631
|
Sanjay kumar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484431562
|
|
Sanjaykumar
|
(000000)
|
|
57
|
LAHAR
|
MP-02-006-041-001/398
(GANGEPURA)
|
1702006041NRG23260720220307923
|
27/07/2022
|
ravindra singh
|
1702006041WL007631
|
ravindra singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484431562
|
|
ravindrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
58
|
LAHAR
|
MP-02-006-012-001/102
(PRATHVIPURA)
|
1702006012NRG23260720220308684
|
27/07/2022
|
KAMLLESH
|
1702006012WL007647
|
KAMLLESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484431562
|
|
KAMLLESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70380
|
70380
|
|
|
|
|
|
|
|