|
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-02-006-011-001/1-C
(ROHANIJAGIR)
|
1702006011NRG23010820220317540
|
01/08/2022
|
GANGA PRASHAD
|
1702006011WL007958
|
GANGA PRASHAD
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482807406
|
|
GANGAPRASHAD
|
(000000)
|
|
2
|
LAHAR
|
MP-02-006-011-001/101
(ROHANIJAGIR)
|
1702006011NRG23010820220317541
|
01/08/2022
|
MANOJ
|
1702006011WL007958
|
MANOJ
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482807406
|
|
MANOJ
|
(000000)
|
|
3
|
LAHAR
|
MP-02-006-011-001/106
(ROHANIJAGIR)
|
1702006011NRG23010820220317544
|
01/08/2022
|
RAJO BAI
|
1702006011WL007958
|
RAJO BAI
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482807406
|
|
RAJOBAI
|
(000000)
|
|
4
|
LAHAR
|
MP-02-006-011-001/106
(ROHANIJAGIR)
|
1702006011NRG23010820220317543
|
01/08/2022
|
RAJO BAI
|
1702006011WL007958
|
RAJO BAI
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482807406
|
|
RAJOBAI
|
(000000)
|
|
5
|
LAHAR
|
MP-02-006-011-001/11
(ROHANIJAGIR)
|
1702006011NRG23010820220317547
|
01/08/2022
|
BUDH SINGH
|
1702006011WL007958
|
BUDH SINGH
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482807406
|
|
BUDHSINGH
|
(000000)
|
|
6
|
LAHAR
|
MP-02-006-011-001/11-A
(ROHANIJAGIR)
|
1702006011NRG23010820220317549
|
01/08/2022
|
RAJJO
|
1702006011WL007958
|
RAJJO
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482807406
|
|
RAJJO
|
(000000)
|
|
7
|
LAHAR
|
MP-02-006-011-001/116
(ROHANIJAGIR)
|
1702006011NRG23010820220317554
|
01/08/2022
|
VEERAN DEVI
|
1702006011WL007958
|
VEERAN DEVI
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482807406
|
|
VEERANDEVI
|
(000000)
|
|
8
|
LAHAR
|
MP-02-006-011-001/137
(ROHANIJAGIR)
|
1702006011NRG23010820220317566
|
01/08/2022
|
AJAY PAL
|
1702006011WL007958
|
AJAY PAL
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482807406
|
|
AJAYPAL
|
(000000)
|
|
9
|
LAHAR
|
MP-02-006-011-001/137
(ROHANIJAGIR)
|
1702006011NRG23010820220317565
|
01/08/2022
|
AJAY PAL
|
1702006011WL007958
|
AJAY PAL
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482807406
|
|
AJAYPAL
|
(000000)
|
|
10
|
LAHAR
|
MP-02-006-011-001/137
(ROHANIJAGIR)
|
1702006011NRG23010820220317564
|
01/08/2022
|
AJAY PAL
|
1702006011WL007958
|
AJAY PAL
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482807406
|
|
AJAYPAL
|
(000000)
|
|
11
|
LAHAR
|
MP-02-006-011-001/146
(ROHANIJAGIR)
|
1702006011NRG23010820220317571
|
01/08/2022
|
ABILAKHSINH
|
1702006011WL007958
|
ABILAKHSINH
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482807406
|
|
ABILAKHSINH
|
(000000)
|
|
12
|
LAHAR
|
MP-02-006-011-001/146
(ROHANIJAGIR)
|
1702006011NRG23010820220317570
|
01/08/2022
|
ABILAKHSINH
|
1702006011WL007958
|
ABILAKHSINH
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482807406
|
|
ABILAKHSINH
|
(000000)
|
|
13
|
LAHAR
|
MP-02-006-011-001/146
(ROHANIJAGIR)
|
1702006011NRG23010820220317569
|
01/08/2022
|
ABILAKHSINH
|
1702006011WL007958
|
ABILAKHSINH
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482807406
|
|
ABILAKHSINH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
14
|
LAHAR
|
MP-02-006-011-001/11-C
(ROHANIJAGIR)
|
1702006011NRG23010820220317550
|
01/08/2022
|
BHURI
|
1702006011WL007958
|
BHURI
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482807406
|
|
BHURI
|
(000000)
|
|
15
|
LAHAR
|
MP-02-006-011-001/125
(ROHANIJAGIR)
|
1702006011NRG23010820220317562
|
01/08/2022
|
SIYADEVI
|
1702006011WL007958
|
SIYADEVI
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482807406
|
|
SIYADEVI
|
(000000)
|
|
16
|
LAHAR
|
MP-02-006-011-001/125
(ROHANIJAGIR)
|
1702006011NRG23010820220317561
|
01/08/2022
|
SIYADEVI
|
1702006011WL007958
|
SIYADEVI
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482807406
|
|
SIYADEVI
|
(000000)
|
|
17
|
LAHAR
|
MP-02-006-011-001/136
(ROHANIJAGIR)
|
1702006011NRG23010820220317563
|
01/08/2022
|
JAIKAM
|
1702006011WL007958
|
JAIKAM
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482807406
|
|
JAIKAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
18
|
LAHAR
|
MP-02-006-011-001/110
(ROHANIJAGIR)
|
1702006011NRG23010820220317552
|
01/08/2022
|
GYATRI
|
1702006011WL007958
|
GYATRI
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482807406
|
|
GYATRI
|
(000000)
|
|
19
|
LAHAR
|
MP-02-006-011-001/110
(ROHANIJAGIR)
|
1702006011NRG23010820220317551
|
01/08/2022
|
GYATRI
|
1702006011WL007958
|
GYATRI
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482807406
|
|
GYATRI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
20
|
LAHAR
|
MP-02-006-011-001/108
(ROHANIJAGIR)
|
1702006011NRG23010820220317545
|
01/08/2022
|
KELASH
|
1702006011WL007958
|
KELASH
|
00415
|
SBIN0030308
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482807406
|
|
KELASH
|
(000000)
|
|
21
|
LAHAR
|
MP-02-006-011-001/305
(ROHANIJAGIR)
|
1702006011NRG23010820220317574
|
01/08/2022
|
RAJENDRA
|
1702006011WL007958
|
RAJENDRA
|
00415
|
SBIN0030308
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482807406
|
|
RAJENDRA
|
(000000)
|
|
22
|
LAHAR
|
MP-02-006-011-001/305
(ROHANIJAGIR)
|
1702006011NRG23010820220317573
|
01/08/2022
|
RAJENDRA
|
1702006011WL007958
|
RAJENDRA
|
00415
|
SBIN0030308
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482807406
|
|
RAJENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
23
|
LAHAR
|
MP-02-006-023-002/11-A
(BAREI)
|
1702006023NRG23010820220317386
|
01/08/2022
|
Arvind kumar
|
1702006023WL007949
|
Arvind kumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482807406
|
|
Arvindkumar
|
(000000)
|
|
24
|
LAHAR
|
MP-02-006-023-002/11-A
(BAREI)
|
1702006023NRG23010820220317385
|
01/08/2022
|
Arvind kumar
|
1702006023WL007949
|
Arvind kumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482807406
|
|
Arvindkumar
|
(000000)
|
|
25
|
LAHAR
|
MP-02-006-023-002/11-A
(BAREI)
|
1702006023NRG23010820220317384
|
01/08/2022
|
Arvind kumar
|
1702006023WL007949
|
Arvind kumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482807406
|
|
Arvindkumar
|
(000000)
|
|
26
|
LAHAR
|
MP-02-006-023-002/11-C
(BAREI)
|
1702006023NRG23010820220317388
|
01/08/2022
|
Brajmohan
|
1702006023WL007949
|
Brajmohan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482807406
|
|
Brajmohan
|
(000000)
|
|
27
|
LAHAR
|
MP-02-006-023-002/11-C
(BAREI)
|
1702006023NRG23010820220317387
|
01/08/2022
|
Brajmohan
|
1702006023WL007949
|
Brajmohan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482807406
|
|
Brajmohan
|
(000000)
|
|
28
|
LAHAR
|
MP-02-006-023-002/11-D
(BAREI)
|
1702006023NRG23010820220317390
|
01/08/2022
|
Rekha
|
1702006023WL007949
|
Rekha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482807406
|
|
Rekha
|
(000000)
|
|
29
|
LAHAR
|
MP-02-006-023-002/11-D
(BAREI)
|
1702006023NRG23010820220317389
|
01/08/2022
|
Rekha
|
1702006023WL007949
|
Rekha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482807406
|
|
Rekha
|
(000000)
|
|
30
|
LAHAR
|
MP-02-006-023-002/113-A
(BAREI)
|
1702006023NRG23010820220317392
|
01/08/2022
|
Phoolan devi
|
1702006023WL007949
|
Phoolan devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482807406
|
|
Phoolandevi
|
(000000)
|
|
31
|
LAHAR
|
MP-02-006-023-002/113-A
(BAREI)
|
1702006023NRG23010820220317391
|
01/08/2022
|
Phoolan devi
|
1702006023WL007949
|
Phoolan devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482807406
|
|
Phoolandevi
|
(000000)
|
|
32
|
LAHAR
|
MP-02-006-023-002/113-B
(BAREI)
|
1702006023NRG23010820220317394
|
01/08/2022
|
Brjesh
|
1702006023WL007949
|
Brjesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482807406
|
|
Brjesh
|
(000000)
|
|
33
|
LAHAR
|
MP-02-006-023-002/113-B
(BAREI)
|
1702006023NRG23010820220317393
|
01/08/2022
|
Brjesh
|
1702006023WL007949
|
Brjesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482807406
|
|
Brjesh
|
(000000)
|
|
34
|
LAHAR
|
MP-02-006-023-002/113-C
(BAREI)
|
1702006023NRG23010820220317395
|
01/08/2022
|
Harishankar
|
1702006023WL007949
|
Harishankar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482807406
|
|
Harishankar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41616
|
41616
|
|
|
|
|
|
|
|