|
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-02-006-025-001/198
(CHIRULI)
|
1702006025NRG23281120220473392
|
29/11/2022
|
SUNEEL KUMAR PARIHAR
|
1702006025WL017012
|
SUNEEL KUMAR PARIHAR
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628044192
|
|
SUNEELKUMARPARIHAR
|
(000000)
|
|
2
|
LAHAR
|
MP-02-006-025-001/50
(CHIRULI)
|
1702006025NRG23281120220473405
|
29/11/2022
|
Bacchi
|
1702006025WL017013
|
Bacchi
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628044192
|
|
Bacchi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
LAHAR
|
MP-02-006-025-001/136
(CHIRULI)
|
1702006025NRG23281120220473403
|
29/11/2022
|
RACHNA
|
1702006025WL017013
|
RACHNA
|
00697
|
BKID0MG9008
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628044192
|
|
RACHNA
|
(000000)
|
|
4
|
LAHAR
|
MP-02-006-025-001/190
(CHIRULI)
|
1702006025NRG23281120220473383
|
29/11/2022
|
DINESH
|
1702006025WL017012
|
DINESH
|
00697
|
BKID0MG9008
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628044192
|
|
DINESH
|
(000000)
|
|
5
|
LAHAR
|
MP-02-006-025-001/190
(CHIRULI)
|
1702006025NRG23281120220473384
|
29/11/2022
|
NEELAM
|
1702006025WL017012
|
NEELAM
|
00697
|
BKID0MG9008
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628044192
|
|
NEELAM
|
(000000)
|
|
6
|
LAHAR
|
MP-02-006-025-001/191
(CHIRULI)
|
1702006025NRG23281120220473385
|
29/11/2022
|
PRABAL PRATAP SINGH
|
1702006025WL017012
|
PRABAL PRATAP SINGH
|
00697
|
BKID0MG9008
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628044192
|
|
PRABALPRATAPSINGH
|
(000000)
|
|
7
|
LAHAR
|
MP-02-006-025-001/192
(CHIRULI)
|
1702006025NRG23281120220473386
|
29/11/2022
|
RAGHVENDRA SINGH
|
1702006025WL017012
|
RAGHVENDRA SINGH
|
00697
|
BKID0MG9008
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628044192
|
|
RAGHVENDRASINGH
|
(000000)
|
|
8
|
LAHAR
|
MP-02-006-025-001/193
(CHIRULI)
|
1702006025NRG23281120220473387
|
29/11/2022
|
SHAILENDRA
|
1702006025WL017012
|
SHAILENDRA
|
00697
|
BKID0MG9008
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628044192
|
|
SHAILENDRA
|
(000000)
|
|
9
|
LAHAR
|
MP-02-006-025-001/194
(CHIRULI)
|
1702006025NRG23281120220473388
|
29/11/2022
|
DARSHAN SINGH
|
1702006025WL017012
|
DARSHAN SINGH
|
00697
|
BKID0MG9008
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628044192
|
|
DARSHANSINGH
|
(000000)
|
|
10
|
LAHAR
|
MP-02-006-025-001/195
(CHIRULI)
|
1702006025NRG23281120220473389
|
29/11/2022
|
VIRENDRA
|
1702006025WL017012
|
VIRENDRA
|
00697
|
BKID0MG9008
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628044192
|
|
VIRENDRA
|
(000000)
|
|
11
|
LAHAR
|
MP-02-006-025-001/196
(CHIRULI)
|
1702006025NRG23281120220473390
|
29/11/2022
|
SURESH
|
1702006025WL017012
|
SURESH
|
00697
|
BKID0MG9008
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628044192
|
|
SURESH
|
(000000)
|
|
12
|
LAHAR
|
MP-02-006-025-001/197
(CHIRULI)
|
1702006025NRG23281120220473391
|
29/11/2022
|
CHANDRAKANTA
|
1702006025WL017012
|
CHANDRAKANTA
|
00697
|
BKID0MG9008
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628044192
|
|
CHANDRAKANTA
|
(000000)
|
|
13
|
LAHAR
|
MP-02-006-025-001/199
(CHIRULI)
|
1702006025NRG23281120220473394
|
29/11/2022
|
MAMTA
|
1702006025WL017012
|
MAMTA
|
00697
|
BKID0MG9008
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628044192
|
|
MAMTA
|
(000000)
|
|
14
|
LAHAR
|
MP-02-006-025-001/199
(CHIRULI)
|
1702006025NRG23281120220473393
|
29/11/2022
|
SUKHARAM
|
1702006025WL017012
|
SUKHARAM
|
00697
|
BKID0MG9008
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628044192
|
|
SUKHARAM
|
(000000)
|
|
15
|
LAHAR
|
MP-02-006-025-001/200
(CHIRULI)
|
1702006025NRG23281120220473395
|
29/11/2022
|
SHIV SINGH
|
1702006025WL017012
|
SHIV SINGH
|
00697
|
BKID0MG9008
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628044192
|
|
SHIVSINGH
|
(000000)
|
|
16
|
LAHAR
|
MP-02-006-025-001/200
(CHIRULI)
|
1702006025NRG23281120220473396
|
29/11/2022
|
VINITA
|
1702006025WL017012
|
VINITA
|
00697
|
BKID0MG9008
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628044192
|
|
VINITA
|
(000000)
|
|
17
|
LAHAR
|
MP-02-006-025-001/202
(CHIRULI)
|
1702006025NRG23281120220473397
|
29/11/2022
|
GEETA DEVI
|
1702006025WL017012
|
GEETA DEVI
|
00697
|
BKID0MG9008
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628044192
|
|
GEETADEVI
|
(000000)
|
|
18
|
LAHAR
|
MP-02-006-025-001/203
(CHIRULI)
|
1702006025NRG23281120220473398
|
29/11/2022
|
JYOTI DEVI
|
1702006025WL017012
|
JYOTI DEVI
|
00697
|
BKID0MG9008
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628044192
|
|
JYOTIDEVI
|
(000000)
|
|
19
|
LAHAR
|
MP-02-006-025-001/204
(CHIRULI)
|
1702006025NRG23281120220473399
|
29/11/2022
|
ADARSH
|
1702006025WL017012
|
ADARSH
|
00697
|
BKID0MG9008
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628044192
|
|
ADARSH
|
(000000)
|
|
20
|
LAHAR
|
MP-02-006-025-001/205
(CHIRULI)
|
1702006025NRG23281120220473400
|
29/11/2022
|
JAINSHRI
|
1702006025WL017012
|
JAINSHRI
|
00697
|
BKID0MG9008
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628044192
|
|
JAINSHRI
|
(000000)
|
|
21
|
LAHAR
|
MP-02-006-025-001/208
(CHIRULI)
|
1702006025NRG23281120220473401
|
29/11/2022
|
PRADHUM SINGH TOMAR
|
1702006025WL017012
|
PRADHUM SINGH TOMAR
|
00697
|
BKID0MG9008
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628044192
|
|
PRADHUMSINGHTOMAR
|
(000000)
|
|
22
|
LAHAR
|
MP-02-006-025-001/54
(CHIRULI)
|
1702006025NRG23281120220473406
|
29/11/2022
|
BHURI
|
1702006025WL017013
|
BHURI
|
00697
|
BKID0MG9008
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628044192
|
|
BHURI
|
(000000)
|
|
23
|
LAHAR
|
MP-02-006-025-001/79
(CHIRULI)
|
1702006025NRG23281120220473408
|
29/11/2022
|
guddi
|
1702006025WL017013
|
guddi
|
00697
|
BKID0MG9008
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628044192
|
|
guddi
|
(000000)
|
|
24
|
LAHAR
|
MP-02-006-025-001/79
(CHIRULI)
|
1702006025NRG23281120220473407
|
29/11/2022
|
mohar singh
|
1702006025WL017013
|
mohar singh
|
00697
|
BKID0MG9008
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628044192
|
|
moharsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26928
|
26928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29376
|
29376
|
|
|
|
|
|
|
|