|
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-02-006-037-001/127
(PARECHHA)
|
1702006037NRG23160220230659265
|
16/02/2023
|
ANEETA
|
1702006037WL025087
|
ANEETA
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218252241
|
|
ANEETA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAHAR
|
MP-02-006-037-001/13-A
(PARECHHA)
|
1702006037NRG23160220230659266
|
16/02/2023
|
Pooja devi
|
1702006037WL025087
|
Pooja devi
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218252241
|
|
Poojadevi
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAHAR
|
MP-02-006-037-001/131
(PARECHHA)
|
1702006037NRG23160220230659267
|
16/02/2023
|
ramkishor
|
1702006037WL025087
|
ramkishor
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218252241
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAHAR
|
MP-02-006-037-001/200-A
(PARECHHA)
|
1702006037NRG23160220230659269
|
16/02/2023
|
Govind singh baghel
|
1702006037WL025087
|
Govind singh baghel
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218252241
|
|
Govindsinghbaghel
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAHAR
|
MP-02-006-037-001/200-A
(PARECHHA)
|
1702006037NRG23160220230659270
|
16/02/2023
|
Govind singh baghel
|
1702006037WL025087
|
Govind singh baghel
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
218252241
|
|
Govindsinghbaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LAHAR
|
MP-02-006-037-001/22
(PARECHHA)
|
1702006037NRG23160220230659271
|
16/02/2023
|
guddi devi
|
1702006037WL025087
|
guddi devi
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218252241
|
|
guddidevi
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAHAR
|
MP-02-006-037-001/27-A
(PARECHHA)
|
1702006037NRG23160220230659272
|
16/02/2023
|
Omprakash baghel
|
1702006037WL025087
|
Omprakash baghel
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218252241
|
|
Omprakashbaghel
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAHAR
|
MP-02-006-037-001/48
(PARECHHA)
|
1702006037NRG23160220230659274
|
16/02/2023
|
Sashi
|
1702006037WL025087
|
Sashi
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218252241
|
|
Sashi
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAHAR
|
MP-02-006-037-001/85
(PARECHHA)
|
1702006037NRG23160220230659275
|
16/02/2023
|
sant singh
|
1702006037WL025087
|
sant singh
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
218252241
|
|
santsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LAHAR
|
MP-02-006-037-002/265
(PARECHHA)
|
1702006037NRG23160220230659263
|
16/02/2023
|
Balveer Singh Baghel
|
1702006037WL025086
|
Balveer Singh Baghel
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218252241
|
|
BalveerSinghBaghel
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
11
|
LAHAR
|
MP-02-006-037-001/149
(PARECHHA)
|
1702006037NRG23160220230659268
|
16/02/2023
|
Bharat singh
|
1702006037WL025087
|
Bharat singh
|
00415
|
SBIN0030308
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218252241
|
|
Bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
12
|
LAHAR
|
MP-02-006-037-001/102-A
(PARECHHA)
|
1702006037NRG23160220230659264
|
16/02/2023
|
Chandrapal
|
1702006037WL025087
|
Chandrapal
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218252241
|
|
Chandrapal
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAHAR
|
MP-02-006-037-001/42
(PARECHHA)
|
1702006037NRG23160220230659273
|
16/02/2023
|
Ganeshi
|
1702006037WL025087
|
Ganeshi
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218252241
|
|
Ganeshi
|
UCO BANK(607066)
|
|
14
|
LAHAR
|
MP-02-006-037-002/184
(PARECHHA)
|
1702006037NRG23160220230659262
|
16/02/2023
|
Rajnee
|
1702006037WL025086
|
Rajnee
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218252241
|
|
Rajnee
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17136
|
17136
|
|
|
|
|
|
|
|