|
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-02-006-018-001/170
(JAITPURAASHWAR)
|
1702006018NRG23010820220319026
|
03/08/2022
|
HUKUM
|
1702006018WL007989
|
HUKUM
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481753578
|
|
HUKUM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LAHAR
|
MP-02-006-018-001/255
(JAITPURAASHWAR)
|
1702006018NRG23010820220319027
|
03/08/2022
|
DAYA RAM
|
1702006018WL007989
|
DAYA RAM
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481753578
|
|
DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LAHAR
|
MP-02-006-018-001/294
(JAITPURAASHWAR)
|
1702006018NRG23010820220319028
|
03/08/2022
|
BAIYA LAL
|
1702006018WL007989
|
BAIYA LAL
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481753578
|
|
BAIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
LAHAR
|
MP-02-006-057-001/215
(RAHLIBEHAD)
|
1702006057NRG23010820220318310
|
03/08/2022
|
ROHINI
|
1702006057WL007978
|
ROHINI
|
00415
|
SBIN0010842
|
816
|
816
|
Processed
|
16/08/2022
|
|
481753578
|
|
ROHINI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAHAR
|
MP-02-006-057-003/57
(RAHLIBEHAD)
|
1702006057NRG23010820220318384
|
03/08/2022
|
RAKESH
|
1702006057WL007978
|
RAKESH
|
00415
|
SBIN0010842
|
816
|
816
|
Processed
|
16/08/2022
|
|
481753578
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
6
|
LAHAR
|
MP-02-006-057-001/12
(RAHLIBEHAD)
|
1702006057NRG23010820220318306
|
03/08/2022
|
RAMRATAN
|
1702006057WL007978
|
RAMRATAN
|
00415
|
SBIN0030308
|
816
|
816
|
Processed
|
16/08/2022
|
|
481753578
|
|
RAMRATAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAHAR
|
MP-02-006-057-001/24
(RAHLIBEHAD)
|
1702006057NRG23010820220318312
|
03/08/2022
|
KADORE
|
1702006057WL007978
|
KADORE
|
00415
|
SBIN0030308
|
816
|
816
|
Processed
|
16/08/2022
|
|
481753578
|
|
KADORE
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAHAR
|
MP-02-006-057-001/24
(RAHLIBEHAD)
|
1702006057NRG23010820220318311
|
03/08/2022
|
KADORE
|
1702006057WL007978
|
KADORE
|
00415
|
SBIN0030308
|
816
|
816
|
Processed
|
16/08/2022
|
|
481753578
|
|
KADORE
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAHAR
|
MP-02-006-057-001/31
(RAHLIBEHAD)
|
1702006057NRG23010820220318369
|
03/08/2022
|
HARNARAYAN
|
1702006057WL007978
|
HARNARAYAN
|
00415
|
SBIN0030308
|
816
|
816
|
Processed
|
16/08/2022
|
|
481753578
|
|
HARNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAHAR
|
MP-02-006-057-001/31
(RAHLIBEHAD)
|
1702006057NRG23010820220318368
|
03/08/2022
|
HARNARAYAN
|
1702006057WL007978
|
HARNARAYAN
|
00415
|
SBIN0030308
|
816
|
816
|
Processed
|
16/08/2022
|
|
481753578
|
|
HARNARAYAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
|
|
11
|
LAHAR
|
MP-02-006-057-001/57
(RAHLIBEHAD)
|
1702006057NRG23010820220318375
|
03/08/2022
|
RAMSWARUP
|
1702006057WL007978
|
RAMSWARUP
|
00415
|
SBIN0030308
|
816
|
816
|
Processed
|
16/08/2022
|
|
481753578
|
|
RAMSWARUP
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAHAR
|
MP-02-006-057-001/57
(RAHLIBEHAD)
|
1702006057NRG23010820220318374
|
03/08/2022
|
ramswarup
|
1702006057WL007978
|
ramswarup
|
00415
|
SBIN0030308
|
816
|
816
|
Processed
|
16/08/2022
|
|
481753578
|
|
ramswarup
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAHAR
|
MP-02-006-057-001/80
(RAHLIBEHAD)
|
1702006057NRG23010820220318382
|
03/08/2022
|
UDAL
|
1702006057WL007978
|
UDAL
|
00415
|
SBIN0030308
|
816
|
816
|
Processed
|
16/08/2022
|
|
481753578
|
|
UDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11832
|
11832
|
|
|
|
|
|
|
|