|
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-02-006-044-002/911
(KURTHAR)
|
1702006044NRG23040820220322387
|
04/08/2022
|
Neha
|
1702006044WL008139
|
Neha
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445433
|
|
Neha
|
(000000)
|
|
2
|
LAHAR
|
MP-02-006-046-003/223
(GENTHARI)
|
1702006046NRG23040820220322429
|
04/08/2022
|
RAJKUMARI
|
1702006046WL008141
|
RAJKUMARI
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445433
|
|
RAJKUMARI
|
(000000)
|
|
3
|
LAHAR
|
MP-02-006-046-003/225
(GENTHARI)
|
1702006046NRG23040820220322431
|
04/08/2022
|
Ramdevi
|
1702006046WL008141
|
Ramdevi
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445433
|
|
Ramdevi
|
(000000)
|
|
4
|
LAHAR
|
MP-02-006-046-003/29
(GENTHARI)
|
1702006046NRG23040820220322436
|
04/08/2022
|
krishn sevak
|
1702006046WL008141
|
krishn sevak
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445433
|
|
krishnsevak
|
(000000)
|
|
5
|
LAHAR
|
MP-02-006-046-003/44-A
(GENTHARI)
|
1702006046NRG23040820220322438
|
04/08/2022
|
ajay kumar
|
1702006046WL008141
|
ajay kumar
|
00415
|
SBIN0005415
|
612
|
612
|
Processed
|
25/08/2022
|
|
624445433
|
|
ajaykumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
6
|
LAHAR
|
MP-02-006-057-002/326
(RAHLIBEHAD)
|
1702006057NRG23040820220322468
|
04/08/2022
|
Narendra
|
1702006057WL008145
|
Narendra
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445433
|
|
Narendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
7
|
LAHAR
|
MP-02-006-057-002/500
(RAHLIBEHAD)
|
1702006057NRG23040820220322469
|
04/08/2022
|
rahul
|
1702006057WL008145
|
rahul
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445433
|
|
rahul
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
8
|
LAHAR
|
MP-02-006-046-003/31-B
(GENTHARI)
|
1702006046NRG23040820220322437
|
04/08/2022
|
Sandeep kumar
|
1702006046WL008141
|
Sandeep kumar
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445433
|
|
Sandeepkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
9
|
LAHAR
|
MP-02-006-044-004/250-B
(KURTHAR)
|
1702006044NRG23040820220322384
|
04/08/2022
|
Arti
|
1702006044WL008138
|
Arti
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445433
|
|
Arti
|
(000000)
|
|
10
|
LAHAR
|
MP-02-006-044-004/251-B
(KURTHAR)
|
1702006044NRG23040820220322385
|
04/08/2022
|
Suman
|
1702006044WL008138
|
Suman
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445433
|
|
Suman
|
(000000)
|
|
11
|
LAHAR
|
MP-02-006-044-004/256-B
(KURTHAR)
|
1702006044NRG23040820220322386
|
04/08/2022
|
Guddi
|
1702006044WL008138
|
Guddi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445433
|
|
Guddi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
12
|
LAHAR
|
MP-02-006-044-004/201-B
(KURTHAR)
|
1702006044NRG23040820220322360
|
04/08/2022
|
Anjna
|
1702006044WL008137
|
Anjna
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445433
|
|
Anjna
|
(000000)
|
|
13
|
LAHAR
|
MP-02-006-044-004/203-B
(KURTHAR)
|
1702006044NRG23040820220322361
|
04/08/2022
|
Seeta
|
1702006044WL008137
|
Seeta
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445433
|
|
Seeta
|
(000000)
|
|
14
|
LAHAR
|
MP-02-006-044-004/204-B
(KURTHAR)
|
1702006044NRG23040820220322362
|
04/08/2022
|
Dharmendra
|
1702006044WL008137
|
Dharmendra
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445433
|
|
Dharmendra
|
(000000)
|
|
15
|
LAHAR
|
MP-02-006-044-004/205-B
(KURTHAR)
|
1702006044NRG23040820220322363
|
04/08/2022
|
Ramjisaran
|
1702006044WL008137
|
Ramjisaran
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445433
|
|
Ramjisaran
|
(000000)
|
|
16
|
LAHAR
|
MP-02-006-044-004/211-B
(KURTHAR)
|
1702006044NRG23040820220322364
|
04/08/2022
|
Ajmer
|
1702006044WL008137
|
Ajmer
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445433
|
|
Ajmer
|
(000000)
|
|
17
|
LAHAR
|
MP-02-006-044-004/212-B
(KURTHAR)
|
1702006044NRG23040820220322365
|
04/08/2022
|
Poonam
|
1702006044WL008137
|
Poonam
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445433
|
|
Poonam
|
(000000)
|
|
18
|
LAHAR
|
MP-02-006-044-004/213-B
(KURTHAR)
|
1702006044NRG23040820220322366
|
04/08/2022
|
Rajbhadur
|
1702006044WL008137
|
Rajbhadur
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445433
|
|
Rajbhadur
|
(000000)
|
|
19
|
LAHAR
|
MP-02-006-044-004/217-B
(KURTHAR)
|
1702006044NRG23040820220322367
|
04/08/2022
|
Javahar singu
|
1702006044WL008137
|
Javahar singu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445433
|
|
Javaharsingu
|
(000000)
|
|
20
|
LAHAR
|
MP-02-006-044-004/219-B
(KURTHAR)
|
1702006044NRG23040820220322368
|
04/08/2022
|
Yadvendra
|
1702006044WL008137
|
Yadvendra
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445433
|
|
Yadvendra
|
(000000)
|
|
21
|
LAHAR
|
MP-02-006-044-004/220-B
(KURTHAR)
|
1702006044NRG23040820220322369
|
04/08/2022
|
Sunel
|
1702006044WL008137
|
Sunel
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445433
|
|
Sunel
|
(000000)
|
|
22
|
LAHAR
|
MP-02-006-044-004/221-B
(KURTHAR)
|
1702006044NRG23040820220322370
|
04/08/2022
|
Ramvati
|
1702006044WL008138
|
Ramvati
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445433
|
|
Ramvati
|
(000000)
|
|
23
|
LAHAR
|
MP-02-006-044-004/224-B
(KURTHAR)
|
1702006044NRG23040820220322371
|
04/08/2022
|
Aneeta
|
1702006044WL008138
|
Aneeta
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445433
|
|
Aneeta
|
(000000)
|
|
24
|
LAHAR
|
MP-02-006-044-004/228-B
(KURTHAR)
|
1702006044NRG23040820220322372
|
04/08/2022
|
Teejo
|
1702006044WL008138
|
Teejo
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445433
|
|
Teejo
|
(000000)
|
|
25
|
LAHAR
|
MP-02-006-044-004/229-B
(KURTHAR)
|
1702006044NRG23040820220322373
|
04/08/2022
|
Ramshri
|
1702006044WL008138
|
Ramshri
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445433
|
|
Ramshri
|
(000000)
|
|
26
|
LAHAR
|
MP-02-006-044-004/233-B
(KURTHAR)
|
1702006044NRG23040820220322374
|
04/08/2022
|
Satysukrirat
|
1702006044WL008138
|
Satysukrirat
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445433
|
|
Satysukrirat
|
(000000)
|
|
27
|
LAHAR
|
MP-02-006-044-004/235-B
(KURTHAR)
|
1702006044NRG23040820220322375
|
04/08/2022
|
Suman
|
1702006044WL008138
|
Suman
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445433
|
|
Suman
|
(000000)
|
|
28
|
LAHAR
|
MP-02-006-044-004/237-B
(KURTHAR)
|
1702006044NRG23040820220322376
|
04/08/2022
|
Mahendra
|
1702006044WL008138
|
Mahendra
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445433
|
|
Mahendra
|
(000000)
|
|
29
|
LAHAR
|
MP-02-006-044-004/239-B
(KURTHAR)
|
1702006044NRG23040820220322377
|
04/08/2022
|
Sonu
|
1702006044WL008138
|
Sonu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445433
|
|
Sonu
|
(000000)
|
|
30
|
LAHAR
|
MP-02-006-044-004/241-B
(KURTHAR)
|
1702006044NRG23040820220322378
|
04/08/2022
|
Ramjisaran
|
1702006044WL008138
|
Ramjisaran
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445433
|
|
Ramjisaran
|
(000000)
|
|
31
|
LAHAR
|
MP-02-006-044-004/242-B
(KURTHAR)
|
1702006044NRG23040820220322379
|
04/08/2022
|
Betibai
|
1702006044WL008138
|
Betibai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445433
|
|
Betibai
|
(000000)
|
|
32
|
LAHAR
|
MP-02-006-044-004/244-B
(KURTHAR)
|
1702006044NRG23040820220322380
|
04/08/2022
|
Sima
|
1702006044WL008138
|
Sima
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445433
|
|
Sima
|
(000000)
|
|
33
|
LAHAR
|
MP-02-006-044-004/246-B
(KURTHAR)
|
1702006044NRG23040820220322381
|
04/08/2022
|
Pramod
|
1702006044WL008138
|
Pramod
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445433
|
|
Pramod
|
(000000)
|
|
34
|
LAHAR
|
MP-02-006-044-004/247-B
(KURTHAR)
|
1702006044NRG23040820220322382
|
04/08/2022
|
Dyaram
|
1702006044WL008138
|
Dyaram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445433
|
|
Dyaram
|
(000000)
|
|
35
|
LAHAR
|
MP-02-006-044-004/248-B
(KURTHAR)
|
1702006044NRG23040820220322383
|
04/08/2022
|
Krisnpal
|
1702006044WL008138
|
Krisnpal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445433
|
|
Krisnpal
|
(000000)
|
|
36
|
LAHAR
|
MP-02-006-057-002/220
(RAHLIBEHAD)
|
1702006057NRG23040820220322467
|
04/08/2022
|
prema
|
1702006057WL008145
|
prema
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624445433
|
|
prema
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30600
|
30600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43452
|
43452
|
|
|
|
|
|
|
|