|
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-02-006-018-001/6
(JAITPURAASHWAR)
|
1702006018NRG23111120220440254
|
13/11/2022
|
himanchal
|
1702006018WL015039
|
himanchal
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203308
|
|
himanchal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
LAHAR
|
MP-02-006-041-001/159
(GANGEPURA)
|
1702006041NRG23121120220440319
|
13/11/2022
|
kamal kishor
|
1702006041WL015054
|
kamal kishor
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203308
|
|
kamalkishor
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAHAR
|
MP-02-006-042-001/47
(SHAHPURA)
|
1702006042NRG23121120220441154
|
13/11/2022
|
CHANDRA PRAKASH
|
1702006042WL015129
|
CHANDRA PRAKASH
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203308
|
|
CHANDRAPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAHAR
|
MP-02-006-043-005/4
(RARUA NO.2)
|
1702006043NRG23121120220440329
|
13/11/2022
|
rajaram ahirwar
|
1702006043WL015056
|
rajaram ahirwar
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203308
|
|
rajaramahirwar
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAHAR
|
MP-02-006-043-005/8
(RARUA NO.2)
|
1702006043NRG23121120220440330
|
13/11/2022
|
Akheram
|
1702006043WL015056
|
Akheram
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203308
|
|
Akheram
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAHAR
|
MP-02-006-053-005/99
(BADAGAON NO.2)
|
1702006053NRG23121120220440806
|
13/11/2022
|
BALRAM
|
1702006053WL015085
|
BALRAM
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203308
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
7
|
LAHAR
|
MP-02-006-061-001/1018
(KATHA)
|
1702006061NRG23131120220442024
|
13/11/2022
|
babulal
|
1702006061WL015181
|
babulal
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203308
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAHAR
|
MP-02-006-061-001/11-A
(KATHA)
|
1702006061NRG23121120220440810
|
13/11/2022
|
surendra
|
1702006061WL015087
|
surendra
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203308
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
9
|
LAHAR
|
MP-02-006-053-005/104
(BADAGAON NO.2)
|
1702006053NRG23121120220440805
|
13/11/2022
|
susheela
|
1702006053WL015085
|
susheela
|
00697
|
BKID0MG9016
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203308
|
|
susheela
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAHAR
|
MP-02-006-053-005/104
(BADAGAON NO.2)
|
1702006053NRG23121120220440804
|
13/11/2022
|
Veer Singh dohare
|
1702006053WL015085
|
Veer Singh dohare
|
00697
|
BKID0MG9016
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203308
|
|
VeerSinghdohare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12240
|
12240
|
|
|
|
|
|
|
|