|
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-02-006-054-001/10-A
(CHHAN)
|
1702006054NRG23080420220003301
|
09/04/2022
|
AJMER
|
1702006054WL000063
|
AJMER
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544726455
|
|
AJMER
|
(000000)
|
|
2
|
LAHAR
|
MP-02-006-054-001/11-A
(CHHAN)
|
1702006054NRG23080420220003302
|
09/04/2022
|
POONA
|
1702006054WL000063
|
POONA
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544726455
|
|
POONA
|
(000000)
|
|
3
|
LAHAR
|
MP-02-006-054-001/11-C
(CHHAN)
|
1702006054NRG23080420220003303
|
09/04/2022
|
SOVRAN
|
1702006054WL000063
|
SOVRAN
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544726455
|
|
SOVRAN
|
(000000)
|
|
4
|
LAHAR
|
MP-02-006-054-001/12
(CHHAN)
|
1702006054NRG23080420220003304
|
09/04/2022
|
GHANSHYAM
|
1702006054WL000063
|
GHANSHYAM
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544726455
|
|
GHANSHYAM
|
(000000)
|
|
5
|
LAHAR
|
MP-02-006-054-001/204-A
(CHHAN)
|
1702006054NRG23080420220003306
|
09/04/2022
|
DHARMENDRA
|
1702006054WL000063
|
DHARMENDRA
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544726455
|
|
DHARMENDRA
|
(000000)
|
|
6
|
LAHAR
|
MP-02-006-054-001/205
(CHHAN)
|
1702006054NRG23080420220003307
|
09/04/2022
|
LALTA
|
1702006054WL000063
|
LALTA
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544726455
|
|
LALTA
|
(000000)
|
|
7
|
LAHAR
|
MP-02-006-054-001/22-A
(CHHAN)
|
1702006054NRG23080420220003308
|
09/04/2022
|
MAGANLAL
|
1702006054WL000063
|
MAGANLAL
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544726455
|
|
MAGANLAL
|
(000000)
|
|
8
|
LAHAR
|
MP-02-006-054-001/23-C
(CHHAN)
|
1702006054NRG23080420220003309
|
09/04/2022
|
CHARAN SINGH
|
1702006054WL000063
|
CHARAN SINGH
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544726455
|
|
CHARANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
9
|
LAHAR
|
MP-02-006-053-005/214-A
(BADAGAON NO.2)
|
1702006053NRG23090420220004542
|
09/04/2022
|
ravindra dohare
|
1702006053WL000082
|
ravindra dohare
|
00468
|
UBIN0543527
|
204
|
204
|
Processed
|
05/05/2022
|
|
544726455
|
|
ravindradohare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9996
|
9996
|
|
|
|
|
|
|
|