|
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-02-006-046-003/225
(GENTHARI)
|
1702006046NRG23270520220135205
|
28/05/2022
|
Ramdevi
|
1702006046WL003267
|
Ramdevi
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115399871
|
|
Ramdevi
|
(000000)
|
|
2
|
LAHAR
|
MP-02-006-046-003/227-A
(GENTHARI)
|
1702006046NRG23270520220135207
|
28/05/2022
|
Abdesh
|
1702006046WL003267
|
Abdesh
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115399871
|
|
Abdesh
|
(000000)
|
|
3
|
LAHAR
|
MP-02-006-046-003/25-A
(GENTHARI)
|
1702006046NRG23270520220135210
|
28/05/2022
|
ashok kumar prajapati
|
1702006046WL003267
|
ashok kumar prajapati
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115399871
|
|
ashokkumarprajapati
|
(000000)
|
|
4
|
LAHAR
|
MP-02-006-046-003/276
(GENTHARI)
|
1702006046NRG23270520220135211
|
28/05/2022
|
raju
|
1702006046WL003267
|
raju
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115399871
|
|
raju
|
(000000)
|
|
5
|
LAHAR
|
MP-02-006-046-003/29
(GENTHARI)
|
1702006046NRG23270520220135213
|
28/05/2022
|
krishn sevak
|
1702006046WL003267
|
krishn sevak
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115399871
|
|
krishnsevak
|
(000000)
|
|
6
|
LAHAR
|
MP-02-006-046-003/36-A
(GENTHARI)
|
1702006046NRG23270520220135216
|
28/05/2022
|
Mahaish kumar
|
1702006046WL003267
|
Mahaish kumar
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115399871
|
|
Mahaishkumar
|
(000000)
|
|
7
|
LAHAR
|
MP-02-006-046-003/44-A
(GENTHARI)
|
1702006046NRG23270520220135217
|
28/05/2022
|
ajay kumar
|
1702006046WL003267
|
ajay kumar
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115399871
|
|
ajaykumar
|
(000000)
|
|
8
|
LAHAR
|
MP-02-006-046-003/46-A
(GENTHARI)
|
1702006046NRG23270520220135219
|
28/05/2022
|
Manoj kumar
|
1702006046WL003267
|
Manoj kumar
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115399871
|
|
Manojkumar
|
(000000)
|
|
9
|
LAHAR
|
MP-02-006-046-003/50-A
(GENTHARI)
|
1702006046NRG23270520220135220
|
28/05/2022
|
anil kumar
|
1702006046WL003267
|
anil kumar
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115399871
|
|
anilkumar
|
(000000)
|
|
10
|
LAHAR
|
MP-02-006-055-001/542
(JAKHUOLI)
|
1702006055NRG23270520220135171
|
28/05/2022
|
Dayaram
|
1702006055WL003265
|
Dayaram
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115399871
|
|
Dayaram
|
(000000)
|
|
11
|
LAHAR
|
MP-02-006-055-001/66
(JAKHUOLI)
|
1702006055NRG23270520220135173
|
28/05/2022
|
ramprakash
|
1702006055WL003265
|
ramprakash
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115399871
|
|
ramprakash
|
(000000)
|
|
12
|
LAHAR
|
MP-02-006-055-001/88
(JAKHUOLI)
|
1702006055NRG23270520220135174
|
28/05/2022
|
RASAL SINGH
|
1702006055WL003265
|
RASAL SINGH
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115399871
|
|
RASALSINGH
|
(000000)
|
|
13
|
LAHAR
|
MP-02-006-055-002/1-B
(JAKHUOLI)
|
1702006055NRG23270520220135175
|
28/05/2022
|
RAJANI
|
1702006055WL003265
|
RAJANI
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115399871
|
|
RAJANI
|
(000000)
|
|
14
|
LAHAR
|
MP-02-006-055-002/132
(JAKHUOLI)
|
1702006055NRG23270520220135176
|
28/05/2022
|
sulle
|
1702006055WL003265
|
sulle
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115399871
|
|
sulle
|
(000000)
|
|
15
|
LAHAR
|
MP-02-006-055-002/153
(JAKHUOLI)
|
1702006055NRG23270520220135193
|
28/05/2022
|
mangal
|
1702006055WL003266
|
mangal
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115399871
|
|
mangal
|
(000000)
|
|
16
|
LAHAR
|
MP-02-006-055-002/158
(JAKHUOLI)
|
1702006055NRG23270520220135178
|
28/05/2022
|
MULA
|
1702006055WL003265
|
MULA
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115399871
|
|
MULA
|
(000000)
|
|
17
|
LAHAR
|
MP-02-006-055-002/18-D
(JAKHUOLI)
|
1702006055NRG23270520220135194
|
28/05/2022
|
kaushal
|
1702006055WL003266
|
kaushal
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115399871
|
|
kaushal
|
(000000)
|
|
18
|
LAHAR
|
MP-02-006-055-002/21-C
(JAKHUOLI)
|
1702006055NRG23270520220135179
|
28/05/2022
|
KUWAR SINGH
|
1702006055WL003265
|
KUWAR SINGH
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115399871
|
|
KUWARSINGH
|
(000000)
|
|
19
|
LAHAR
|
MP-02-006-055-002/27-b
(JAKHUOLI)
|
1702006055NRG23270520220135195
|
28/05/2022
|
rajkishor
|
1702006055WL003266
|
rajkishor
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115399871
|
|
rajkishor
|
(000000)
|
|
20
|
LAHAR
|
MP-02-006-055-002/3-A
(JAKHUOLI)
|
1702006055NRG23270520220135180
|
28/05/2022
|
Mamta
|
1702006055WL003265
|
Mamta
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115399871
|
|
Mamta
|
(000000)
|
|
21
|
LAHAR
|
MP-02-006-055-002/34-C
(JAKHUOLI)
|
1702006055NRG23270520220135197
|
28/05/2022
|
siyasharan
|
1702006055WL003266
|
siyasharan
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115399871
|
|
siyasharan
|
(000000)
|
|
22
|
LAHAR
|
MP-02-006-055-002/674
(JAKHUOLI)
|
1702006055NRG23270520220135182
|
28/05/2022
|
Devi
|
1702006055WL003265
|
Devi
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115399871
|
|
Devi
|
(000000)
|
|
23
|
LAHAR
|
MP-02-006-055-002/7-C
(JAKHUOLI)
|
1702006055NRG23270520220135183
|
28/05/2022
|
RATAN SINGH
|
1702006055WL003265
|
RATAN SINGH
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115399871
|
|
RATANSINGH
|
(000000)
|
|
24
|
LAHAR
|
MP-02-006-055-002/76-A
(JAKHUOLI)
|
1702006055NRG23270520220135201
|
28/05/2022
|
arjun
|
1702006055WL003266
|
arjun
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115399871
|
|
arjun
|
(000000)
|
|
25
|
LAHAR
|
MP-02-006-055-002/76-B
(JAKHUOLI)
|
1702006055NRG23270520220135202
|
28/05/2022
|
ajay
|
1702006055WL003266
|
ajay
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115399871
|
|
ajay
|
(000000)
|
|
26
|
LAHAR
|
MP-02-006-055-002/8-C
(JAKHUOLI)
|
1702006055NRG23270520220135184
|
28/05/2022
|
KISHUN KUMAR
|
1702006055WL003265
|
KISHUN KUMAR
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115399871
|
|
KISHUNKUMAR
|
(000000)
|
|
27
|
LAHAR
|
MP-02-006-055-003/1-B
(JAKHUOLI)
|
1702006055NRG23270520220135185
|
28/05/2022
|
ATAR SINGH
|
1702006055WL003265
|
ATAR SINGH
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115399871
|
|
ATARSINGH
|
(000000)
|
|
28
|
LAHAR
|
MP-02-006-055-003/3-A
(JAKHUOLI)
|
1702006055NRG23270520220135186
|
28/05/2022
|
VIMLARANI
|
1702006055WL003265
|
VIMLARANI
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115399871
|
|
VIMLARANI
|
(000000)
|
|
29
|
LAHAR
|
MP-02-006-055-003/3-B
(JAKHUOLI)
|
1702006055NRG23270520220135187
|
28/05/2022
|
PRADEEP
|
1702006055WL003265
|
PRADEEP
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115399871
|
|
PRADEEP
|
(000000)
|
|
30
|
LAHAR
|
MP-02-006-055-003/5-A
(JAKHUOLI)
|
1702006055NRG23270520220135188
|
28/05/2022
|
DHIRENDRA
|
1702006055WL003265
|
DHIRENDRA
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115399871
|
|
DHIRENDRA
|
(000000)
|
|
31
|
LAHAR
|
MP-02-006-055-003/52-A
(JAKHUOLI)
|
1702006055NRG23270520220135189
|
28/05/2022
|
guman
|
1702006055WL003265
|
guman
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115399871
|
|
guman
|
(000000)
|
|
32
|
LAHAR
|
MP-02-006-055-003/623
(JAKHUOLI)
|
1702006055NRG23270520220135190
|
28/05/2022
|
suresh
|
1702006055WL003265
|
suresh
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115399871
|
|
suresh
|
(000000)
|
|
33
|
LAHAR
|
MP-02-006-055-003/625
(JAKHUOLI)
|
1702006055NRG23270520220135191
|
28/05/2022
|
RANJEET
|
1702006055WL003265
|
RANJEET
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115399871
|
|
RANJEET
|
(000000)
|
|
34
|
LAHAR
|
MP-02-006-055-003/634
(JAKHUOLI)
|
1702006055NRG23270520220135192
|
28/05/2022
|
shriram
|
1702006055WL003265
|
shriram
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115399871
|
|
shriram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41616
|
41616
|
|
|
|
|
|
|
|
|
35
|
LAHAR
|
MP-02-006-046-003/31-B
(GENTHARI)
|
1702006046NRG23270520220135214
|
28/05/2022
|
Sandeep kumar
|
1702006046WL003267
|
Sandeep kumar
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115399871
|
|
Sandeepkumar
|
(000000)
|
|
36
|
LAHAR
|
MP-02-006-055-001/546
(JAKHUOLI)
|
1702006055NRG23270520220135172
|
28/05/2022
|
Kalyan singh
|
1702006055WL003265
|
Kalyan singh
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115399871
|
|
Kalyansingh
|
(000000)
|
|
37
|
LAHAR
|
MP-02-006-055-002/651
(JAKHUOLI)
|
1702006055NRG23270520220135199
|
28/05/2022
|
mulchandra
|
1702006055WL003266
|
mulchandra
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115399871
|
|
mulchandra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
38
|
LAHAR
|
MP-02-006-055-002/34-B
(JAKHUOLI)
|
1702006055NRG23270520220135196
|
28/05/2022
|
bhanu pratap
|
1702006055WL003266
|
bhanu pratap
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115399871
|
|
bhanupratap
|
(000000)
|
|
39
|
LAHAR
|
MP-02-006-055-002/76
(JAKHUOLI)
|
1702006055NRG23270520220135200
|
28/05/2022
|
vinod
|
1702006055WL003266
|
vinod
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115399871
|
|
vinod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47736
|
47736
|
|
|
|
|
|
|
|