|
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-02-006-026-001/1105-A
(ASAWAR)
|
1702006026NRG23111220220504650
|
12/12/2022
|
kuldeep
|
1702006026WL018738
|
kuldeep
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834245272
|
|
kuldeep
|
(000000)
|
|
2
|
LAHAR
|
MP-02-006-026-001/1134
(ASAWAR)
|
1702006026NRG23111220220504656
|
12/12/2022
|
Aanad
|
1702006026WL018738
|
Aanad
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834245272
|
|
Aanad
|
(000000)
|
|
3
|
LAHAR
|
MP-02-006-026-001/1134
(ASAWAR)
|
1702006026NRG23111220220504655
|
12/12/2022
|
Aanad
|
1702006026WL018738
|
Aanad
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834245272
|
|
Aanad
|
(000000)
|
|
4
|
LAHAR
|
MP-02-006-026-001/1310
(ASAWAR)
|
1702006026NRG23101220220502079
|
12/12/2022
|
guddi devi
|
1702006026WL018615
|
guddi devi
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834245272
|
|
guddidevi
|
(000000)
|
|
5
|
LAHAR
|
MP-02-006-026-001/1310
(ASAWAR)
|
1702006026NRG23101220220502078
|
12/12/2022
|
kamal singh
|
1702006026WL018615
|
kamal singh
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834245272
|
|
kamalsingh
|
(000000)
|
|
6
|
LAHAR
|
MP-02-006-026-001/1311
(ASAWAR)
|
1702006026NRG23101220220502081
|
12/12/2022
|
pushpendra
|
1702006026WL018615
|
pushpendra
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834245272
|
|
pushpendra
|
(000000)
|
|
7
|
LAHAR
|
MP-02-006-026-001/1311
(ASAWAR)
|
1702006026NRG23101220220502080
|
12/12/2022
|
pushpendra
|
1702006026WL018615
|
pushpendra
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834245272
|
|
pushpendra
|
(000000)
|
|
8
|
LAHAR
|
MP-02-006-026-001/1313
(ASAWAR)
|
1702006026NRG23111220220504605
|
12/12/2022
|
subhash
|
1702006026WL018734
|
subhash
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834245272
|
|
subhash
|
(000000)
|
|
9
|
LAHAR
|
MP-02-006-026-001/1313
(ASAWAR)
|
1702006026NRG23111220220504604
|
12/12/2022
|
subhash
|
1702006026WL018734
|
subhash
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834245272
|
|
subhash
|
(000000)
|
|
10
|
LAHAR
|
MP-02-006-026-001/1318
(ASAWAR)
|
1702006026NRG23101220220502084
|
12/12/2022
|
Bhuri devi
|
1702006026WL018617
|
Bhuri devi
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834245272
|
|
Bhuridevi
|
(000000)
|
|
11
|
LAHAR
|
MP-02-006-026-001/1318
(ASAWAR)
|
1702006026NRG23101220220502085
|
12/12/2022
|
Dharmendra
|
1702006026WL018617
|
Dharmendra
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834245272
|
|
Dharmendra
|
(000000)
|
|
12
|
LAHAR
|
MP-02-006-026-001/1318
(ASAWAR)
|
1702006026NRG23101220220502083
|
12/12/2022
|
Karan singh
|
1702006026WL018617
|
Karan singh
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834245272
|
|
Karansingh
|
(000000)
|
|
13
|
LAHAR
|
MP-02-006-026-001/1321
(ASAWAR)
|
1702006026NRG23101220220502087
|
12/12/2022
|
devendra kumar
|
1702006026WL018618
|
devendra kumar
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834245272
|
|
devendrakumar
|
(000000)
|
|
14
|
LAHAR
|
MP-02-006-026-001/1321
(ASAWAR)
|
1702006026NRG23101220220502086
|
12/12/2022
|
devendra kumar
|
1702006026WL018618
|
devendra kumar
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834245272
|
|
devendrakumar
|
(000000)
|
|
15
|
LAHAR
|
MP-02-006-026-001/1323
(ASAWAR)
|
1702006026NRG23111220220504601
|
12/12/2022
|
neelu
|
1702006026WL018733
|
neelu
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834245272
|
|
neelu
|
(000000)
|
|
16
|
LAHAR
|
MP-02-006-026-001/1323
(ASAWAR)
|
1702006026NRG23111220220504600
|
12/12/2022
|
neelu
|
1702006026WL018733
|
neelu
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834245272
|
|
neelu
|
(000000)
|
|
17
|
LAHAR
|
MP-02-006-026-001/1325
(ASAWAR)
|
1702006026NRG23111220220504607
|
12/12/2022
|
premdas
|
1702006026WL018734
|
premdas
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834245272
|
|
premdas
|
(000000)
|
|
18
|
LAHAR
|
MP-02-006-026-001/1325
(ASAWAR)
|
1702006026NRG23111220220504606
|
12/12/2022
|
premdas
|
1702006026WL018734
|
premdas
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834245272
|
|
premdas
|
(000000)
|
|
19
|
LAHAR
|
MP-02-006-026-001/1328
(ASAWAR)
|
1702006026NRG23111220220504609
|
12/12/2022
|
sanjay bindorya
|
1702006026WL018734
|
sanjay bindorya
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834245272
|
|
sanjaybindorya
|
(000000)
|
|
20
|
LAHAR
|
MP-02-006-026-001/1328
(ASAWAR)
|
1702006026NRG23111220220504608
|
12/12/2022
|
sanjay bindorya
|
1702006026WL018734
|
sanjay bindorya
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834245272
|
|
sanjaybindorya
|
(000000)
|
|
21
|
LAHAR
|
MP-02-006-026-001/1329
(ASAWAR)
|
1702006026NRG23111220220504611
|
12/12/2022
|
kallu kushwah
|
1702006026WL018735
|
kallu kushwah
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834245272
|
|
kallukushwah
|
(000000)
|
|
22
|
LAHAR
|
MP-02-006-026-001/1329
(ASAWAR)
|
1702006026NRG23111220220504610
|
12/12/2022
|
kallu kushwah
|
1702006026WL018735
|
kallu kushwah
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834245272
|
|
kallukushwah
|
(000000)
|
|
23
|
LAHAR
|
MP-02-006-026-001/133
(ASAWAR)
|
1702006026NRG23111220220504658
|
12/12/2022
|
dinmohamad
|
1702006026WL018738
|
dinmohamad
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834245272
|
|
dinmohamad
|
(000000)
|
|
24
|
LAHAR
|
MP-02-006-026-001/1333
(ASAWAR)
|
1702006026NRG23111220220504603
|
12/12/2022
|
vinod kumar
|
1702006026WL018733
|
vinod kumar
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834245272
|
|
vinodkumar
|
(000000)
|
|
25
|
LAHAR
|
MP-02-006-026-001/1333
(ASAWAR)
|
1702006026NRG23111220220504602
|
12/12/2022
|
vinod kumar
|
1702006026WL018733
|
vinod kumar
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834245272
|
|
vinodkumar
|
(000000)
|
|
26
|
LAHAR
|
MP-02-006-026-001/1334
(ASAWAR)
|
1702006026NRG23111220220504613
|
12/12/2022
|
pradeep
|
1702006026WL018735
|
pradeep
|
00089
|
CBIN0281944
|
1224
|
1224
|
Rejected
|
21/12/2022
|
|
834245272
|
Account closed
|
|
|
|
27
|
LAHAR
|
MP-02-006-026-001/1334
(ASAWAR)
|
1702006026NRG23111220220504612
|
12/12/2022
|
pradeep
|
1702006026WL018735
|
pradeep
|
00089
|
CBIN0281944
|
1224
|
1224
|
Rejected
|
21/12/2022
|
|
834245272
|
Account closed
|
|
|
|
28
|
LAHAR
|
MP-02-006-026-001/1335
(ASAWAR)
|
1702006026NRG23111220220504615
|
12/12/2022
|
ablakh
|
1702006026WL018735
|
ablakh
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834245272
|
|
ablakh
|
(000000)
|
|
29
|
LAHAR
|
MP-02-006-026-001/1335
(ASAWAR)
|
1702006026NRG23111220220504614
|
12/12/2022
|
ablakh
|
1702006026WL018735
|
ablakh
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834245272
|
|
ablakh
|
(000000)
|
|
30
|
LAHAR
|
MP-02-006-026-001/1336
(ASAWAR)
|
1702006026NRG23111220220504618
|
12/12/2022
|
sanjay jha
|
1702006026WL018736
|
sanjay jha
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834245272
|
|
sanjayjha
|
(000000)
|
|
31
|
LAHAR
|
MP-02-006-026-001/1336
(ASAWAR)
|
1702006026NRG23111220220504617
|
12/12/2022
|
sushna
|
1702006026WL018736
|
sushna
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834245272
|
|
sushna
|
(000000)
|
|
32
|
LAHAR
|
MP-02-006-026-001/1336
(ASAWAR)
|
1702006026NRG23111220220504616
|
12/12/2022
|
sushna
|
1702006026WL018736
|
sushna
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834245272
|
|
sushna
|
(000000)
|
|
33
|
LAHAR
|
MP-02-006-026-001/1337
(ASAWAR)
|
1702006026NRG23111220220504621
|
12/12/2022
|
monu jha
|
1702006026WL018736
|
monu jha
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834245272
|
|
monujha
|
(000000)
|
|
34
|
LAHAR
|
MP-02-006-026-001/1337
(ASAWAR)
|
1702006026NRG23111220220504620
|
12/12/2022
|
monu jha
|
1702006026WL018736
|
monu jha
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834245272
|
|
monujha
|
(000000)
|
|
35
|
LAHAR
|
MP-02-006-026-001/1337
(ASAWAR)
|
1702006026NRG23111220220504619
|
12/12/2022
|
monu jha
|
1702006026WL018736
|
monu jha
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834245272
|
|
monujha
|
(000000)
|
|
36
|
LAHAR
|
MP-02-006-026-001/208
(ASAWAR)
|
1702006026NRG23111220220504660
|
12/12/2022
|
suneeta
|
1702006026WL018738
|
suneeta
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834245272
|
|
suneeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44064
|
44064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44064
|
44064
|
|
|
|
|
|
|
|