|
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-02-006-065-001/102
(BADOKHARI)
|
1702006065NRG23170520220107650
|
17/05/2022
|
RAMPRAKASH
|
1702006065WL002467
|
RAMPRAKASH
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885994225
|
|
RAMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LAHAR
|
MP-02-006-065-001/15
(BADOKHARI)
|
1702006065NRG23170520220107652
|
17/05/2022
|
MEWALAL
|
1702006065WL002467
|
MEWALAL
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885994225
|
|
MEWALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
LAHAR
|
MP-02-006-065-001/255
(BADOKHARI)
|
1702006065NRG23170520220107657
|
17/05/2022
|
KADHORE
|
1702006065WL002467
|
KADHORE
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885994225
|
|
KADHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LAHAR
|
MP-02-006-065-001/357
(BADOKHARI)
|
1702006065NRG23170520220107659
|
17/05/2022
|
SHIV PRASAD
|
1702006065WL002467
|
SHIV PRASAD
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885994225
|
|
SHIVPRASAD
|
BANK OF INDIA(508505)
|
|
5
|
LAHAR
|
MP-02-006-065-001/46
(BADOKHARI)
|
1702006065NRG23170520220107662
|
17/05/2022
|
SANJEEV KUMAR
|
1702006065WL002467
|
SANJEEV KUMAR
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885994225
|
|
SANJEEVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
6
|
LAHAR
|
MP-02-006-024-002/208
(AKHEDEVA)
|
1702006024NRG23170520220107607
|
17/05/2022
|
RAMESH
|
1702006024WL002463
|
RAMESH
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885994225
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LAHAR
|
MP-02-006-024-002/227
(AKHEDEVA)
|
1702006024NRG23170520220107608
|
17/05/2022
|
MAHENDRA
|
1702006024WL002463
|
MAHENDRA
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885994225
|
|
MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LAHAR
|
MP-02-006-024-002/229
(AKHEDEVA)
|
1702006024NRG23170520220107609
|
17/05/2022
|
ARVIND
|
1702006024WL002463
|
ARVIND
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885994225
|
|
ARVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LAHAR
|
MP-02-006-024-002/230
(AKHEDEVA)
|
1702006024NRG23170520220107610
|
17/05/2022
|
RAJESH
|
1702006024WL002463
|
RAJESH
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885994225
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LAHAR
|
MP-02-006-024-002/41
(AKHEDEVA)
|
1702006024NRG23170520220107611
|
17/05/2022
|
GAFUR KHAN
|
1702006024WL002463
|
GAFUR KHAN
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885994225
|
|
GAFURKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LAHAR
|
MP-02-006-024-002/50
(AKHEDEVA)
|
1702006024NRG23170520220107612
|
17/05/2022
|
PREETAM
|
1702006024WL002463
|
PREETAM
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885994225
|
|
PREETAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
12
|
LAHAR
|
MP-02-006-043-001/81
(RARUA NO.2)
|
1702006043NRG23170520220108020
|
17/05/2022
|
udayveer
|
1702006043WL002492
|
udayveer
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885994225
|
|
udayveer
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAHAR
|
MP-02-006-046-003/1-A
(GENTHARI)
|
1702006046NRG23160520220105947
|
17/05/2022
|
vijay singh
|
1702006046WL002418
|
vijay singh
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885994225
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAHAR
|
MP-02-006-046-003/10
(GENTHARI)
|
1702006046NRG23160520220105948
|
17/05/2022
|
uttam
|
1702006046WL002418
|
uttam
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885994225
|
|
uttam
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAHAR
|
MP-02-006-046-003/227
(GENTHARI)
|
1702006046NRG23160520220105950
|
17/05/2022
|
jagmohan
|
1702006046WL002418
|
jagmohan
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885994225
|
|
jagmohan
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAHAR
|
MP-02-006-046-003/229
(GENTHARI)
|
1702006046NRG23160520220105952
|
17/05/2022
|
mhaveersharan
|
1702006046WL002418
|
mhaveersharan
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885994225
|
|
mhaveersharan
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAHAR
|
MP-02-006-046-003/25
(GENTHARI)
|
1702006046NRG23160520220105953
|
17/05/2022
|
ramraja
|
1702006046WL002418
|
ramraja
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885994225
|
|
ramraja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
LAHAR
|
MP-02-006-046-003/28
(GENTHARI)
|
1702006046NRG23160520220105956
|
17/05/2022
|
sonoo prjapati
|
1702006046WL002418
|
sonoo prjapati
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885994225
|
|
sonooprjapati
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAHAR
|
MP-02-006-046-003/36
(GENTHARI)
|
1702006046NRG23160520220105959
|
17/05/2022
|
CHHAKKI LAL
|
1702006046WL002418
|
CHHAKKI LAL
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885994225
|
|
CHHAKKILAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAHAR
|
MP-02-006-046-003/46
(GENTHARI)
|
1702006046NRG23160520220105962
|
17/05/2022
|
Kamlesh
|
1702006046WL002418
|
Kamlesh
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885994225
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAHAR
|
MP-02-006-046-003/56
(GENTHARI)
|
1702006046NRG23160520220105965
|
17/05/2022
|
suneel
|
1702006046WL002418
|
suneel
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885994225
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAHAR
|
MP-02-006-055-002/133
(JAKHUOLI)
|
1702006055NRG23160520220105871
|
17/05/2022
|
moti
|
1702006055WL002413
|
moti
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885994225
|
|
moti
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAHAR
|
MP-02-006-055-002/336
(JAKHUOLI)
|
1702006055NRG23160520220105875
|
17/05/2022
|
ramkumar
|
1702006055WL002413
|
ramkumar
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885994225
|
|
ramkumar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
24
|
LAHAR
|
MP-02-006-056-002/48
(PARRAYACH)
|
1702006056NRG23160520220105916
|
17/05/2022
|
UDAL JATAV
|
1702006056WL002417
|
UDAL JATAV
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885994225
|
|
UDALJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
LAHAR
|
MP-02-006-065-001/241
(BADOKHARI)
|
1702006065NRG23170520220107655
|
17/05/2022
|
foolsingh
|
1702006065WL002467
|
foolsingh
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885994225
|
|
foolsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
26
|
LAHAR
|
MP-02-006-057-002/220
(RAHLIBEHAD)
|
1702006057NRG23160520220106100
|
17/05/2022
|
avdesh
|
1702006057WL002426
|
avdesh
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885994225
|
|
avdesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31824
|
31824
|
|
|
|
|
|
|
|