|
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-02-006-007-001/12
(LAPVAHHA)
|
1702006007NRG23091120220435047
|
09/11/2022
|
suresh
|
1702006007WL014755
|
suresh
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226652494
|
|
suresh
|
(000000)
|
|
2
|
LAHAR
|
MP-02-006-007-001/193
(LAPVAHHA)
|
1702006007NRG23091120220435048
|
09/11/2022
|
SUMITRA DEVI
|
1702006007WL014755
|
SUMITRA DEVI
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226652494
|
|
SUMITRADEVI
|
(000000)
|
|
3
|
LAHAR
|
MP-02-006-007-001/218
(LAPVAHHA)
|
1702006007NRG23091120220435050
|
09/11/2022
|
KOMAL
|
1702006007WL014755
|
KOMAL
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226652494
|
|
KOMAL
|
(000000)
|
|
4
|
LAHAR
|
MP-02-006-007-001/299
(LAPVAHHA)
|
1702006007NRG23091120220435028
|
09/11/2022
|
BALRAM
|
1702006007WL014754
|
BALRAM
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226652494
|
|
BALRAM
|
(000000)
|
|
5
|
LAHAR
|
MP-02-006-007-001/339
(LAPVAHHA)
|
1702006007NRG23091120220435030
|
09/11/2022
|
RAM SHANKAR
|
1702006007WL014754
|
RAM SHANKAR
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226652494
|
|
RAMSHANKAR
|
(000000)
|
|
6
|
LAHAR
|
MP-02-006-007-001/406
(LAPVAHHA)
|
1702006007NRG23091120220435059
|
09/11/2022
|
DEVENDRA
|
1702006007WL014755
|
DEVENDRA
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226652494
|
|
DEVENDRA
|
(000000)
|
|
7
|
LAHAR
|
MP-02-006-007-001/457
(LAPVAHHA)
|
1702006007NRG23091120220435034
|
09/11/2022
|
VIDYARAM
|
1702006007WL014754
|
VIDYARAM
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226652494
|
|
VIDYARAM
|
(000000)
|
|
8
|
LAHAR
|
MP-02-006-007-001/575
(LAPVAHHA)
|
1702006007NRG23091120220435036
|
09/11/2022
|
Gyanendra singh
|
1702006007WL014754
|
Gyanendra singh
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226652494
|
|
Gyanendrasingh
|
(000000)
|
|
9
|
LAHAR
|
MP-02-006-007-001/607
(LAPVAHHA)
|
1702006007NRG23091120220435038
|
09/11/2022
|
SAMMOD KUMAR
|
1702006007WL014754
|
SAMMOD KUMAR
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226652494
|
|
SAMMODKUMAR
|
(000000)
|
|
10
|
LAHAR
|
MP-02-006-007-001/614
(LAPVAHHA)
|
1702006007NRG23091120220435040
|
09/11/2022
|
ANSHUL RATHORE
|
1702006007WL014754
|
ANSHUL RATHORE
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226652494
|
|
ANSHULRATHORE
|
(000000)
|
|
11
|
LAHAR
|
MP-02-006-007-001/614
(LAPVAHHA)
|
1702006007NRG23091120220435041
|
09/11/2022
|
KOMAL RATHOUR
|
1702006007WL014754
|
KOMAL RATHOUR
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226652494
|
|
KOMALRATHOUR
|
(000000)
|
|
12
|
LAHAR
|
MP-02-006-007-001/616
(LAPVAHHA)
|
1702006007NRG23091120220435042
|
09/11/2022
|
DEVENDRA RATHORE
|
1702006007WL014754
|
DEVENDRA RATHORE
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226652494
|
|
DEVENDRARATHORE
|
(000000)
|
|
13
|
LAHAR
|
MP-02-006-007-001/616
(LAPVAHHA)
|
1702006007NRG23091120220435043
|
09/11/2022
|
NEHA
|
1702006007WL014754
|
NEHA
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226652494
|
|
NEHA
|
(000000)
|
|
14
|
LAHAR
|
MP-02-006-007-001/628
(LAPVAHHA)
|
1702006007NRG23091120220435044
|
09/11/2022
|
Ankul
|
1702006007WL014754
|
Ankul
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226652494
|
|
Ankul
|
(000000)
|
|
15
|
LAHAR
|
MP-02-006-007-001/629
(LAPVAHHA)
|
1702006007NRG23091120220435045
|
09/11/2022
|
VIMAL RATHORE
|
1702006007WL014754
|
VIMAL RATHORE
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226652494
|
|
VIMALRATHORE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
16
|
LAHAR
|
MP-02-006-007-001/318
(LAPVAHHA)
|
1702006007NRG23091120220435029
|
09/11/2022
|
ASHOK
|
1702006007WL014754
|
ASHOK
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226652494
|
|
ASHOK
|
(000000)
|
|
17
|
LAHAR
|
MP-02-006-007-001/338
(LAPVAHHA)
|
1702006007NRG23091120220435054
|
09/11/2022
|
RAMNARESH
|
1702006007WL014755
|
RAMNARESH
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226652494
|
|
RAMNARESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
18
|
LAHAR
|
MP-02-006-007-001/228-A
(LAPVAHHA)
|
1702006007NRG23091120220435051
|
09/11/2022
|
sanjay
|
1702006007WL014755
|
sanjay
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226652494
|
|
sanjay
|
(000000)
|
|
19
|
LAHAR
|
MP-02-006-007-001/354
(LAPVAHHA)
|
1702006007NRG23091120220435031
|
09/11/2022
|
balwan
|
1702006007WL014754
|
balwan
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226652494
|
|
balwan
|
(000000)
|
|
20
|
LAHAR
|
MP-02-006-007-001/388
(LAPVAHHA)
|
1702006007NRG23091120220435056
|
09/11/2022
|
ANKUSH
|
1702006007WL014755
|
ANKUSH
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226652494
|
|
ANKUSH
|
(000000)
|
|
21
|
LAHAR
|
MP-02-006-007-001/515
(LAPVAHHA)
|
1702006007NRG23091120220435035
|
09/11/2022
|
Dilip
|
1702006007WL014754
|
Dilip
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226652494
|
|
Dilip
|
(000000)
|
|
22
|
LAHAR
|
MP-02-006-007-001/617
(LAPVAHHA)
|
1702006007NRG23091120220435062
|
09/11/2022
|
GOURAV SHARMA
|
1702006007WL014755
|
GOURAV SHARMA
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226652494
|
|
GOURAVSHARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
23
|
LAHAR
|
MP-02-006-007-001/607
(LAPVAHHA)
|
1702006007NRG23091120220435039
|
09/11/2022
|
ABHISHEK
|
1702006007WL014754
|
ABHISHEK
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226652494
|
|
ABHISHEK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
24
|
LAHAR
|
MP-02-006-007-001/195
(LAPVAHHA)
|
1702006007NRG23091120220435049
|
09/11/2022
|
Vishal
|
1702006007WL014755
|
Vishal
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226652494
|
|
Vishal
|
(000000)
|
|
25
|
LAHAR
|
MP-02-006-007-001/309
(LAPVAHHA)
|
1702006007NRG23091120220435053
|
09/11/2022
|
ANKUSH
|
1702006007WL014755
|
ANKUSH
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226652494
|
|
ANKUSH
|
(000000)
|
|
26
|
LAHAR
|
MP-02-006-007-001/483
(LAPVAHHA)
|
1702006007NRG23091120220435060
|
09/11/2022
|
Anila
|
1702006007WL014755
|
Anila
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226652494
|
|
Anila
|
(000000)
|
|
27
|
LAHAR
|
MP-02-006-007-001/493
(LAPVAHHA)
|
1702006007NRG23091120220435061
|
09/11/2022
|
Dheeraj kumar
|
1702006007WL014755
|
Dheeraj kumar
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226652494
|
|
Dheerajkumar
|
(000000)
|
|
28
|
LAHAR
|
MP-02-006-007-001/601
(LAPVAHHA)
|
1702006007NRG23091120220435037
|
09/11/2022
|
MADHAV
|
1702006007WL014754
|
MADHAV
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226652494
|
|
MADHAV
|
(000000)
|
|
29
|
LAHAR
|
MP-02-006-007-001/619
(LAPVAHHA)
|
1702006007NRG23091120220435063
|
09/11/2022
|
SAURABH SHARMA
|
1702006007WL014755
|
SAURABH SHARMA
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226652494
|
|
SAURABHSHARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
30
|
LAHAR
|
MP-02-006-007-001/238
(LAPVAHHA)
|
1702006007NRG23091120220435052
|
09/11/2022
|
MITHLESH
|
1702006007WL014755
|
MITHLESH
|
00415
|
SBIN0030395
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226652494
|
|
MITHLESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36720
|
36720
|
|
|
|
|
|
|
|