|
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-02-006-038-001/201
(MURAWALI)
|
1702006038NRG23041120220426408
|
04/11/2022
|
RAMASVARUAP
|
1702006038WL014293
|
RAMASVARUAP
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187369482
|
|
RAMASVARUAP
|
(000000)
|
|
2
|
LAHAR
|
MP-02-006-038-001/297
(MURAWALI)
|
1702006038NRG23041120220426410
|
04/11/2022
|
Vandna devi
|
1702006038WL014293
|
Vandna devi
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187369482
|
|
Vandnadevi
|
(000000)
|
|
3
|
LAHAR
|
MP-02-006-038-001/395
(MURAWALI)
|
1702006038NRG23041120220426418
|
04/11/2022
|
somvati
|
1702006038WL014293
|
somvati
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187369482
|
|
somvati
|
(000000)
|
|
4
|
LAHAR
|
MP-02-006-038-001/85
(MURAWALI)
|
1702006038NRG23041120220426426
|
04/11/2022
|
suman
|
1702006038WL014293
|
suman
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187369482
|
|
suman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
5
|
LAHAR
|
MP-02-006-038-001/122
(MURAWALI)
|
1702006038NRG23041120220426399
|
04/11/2022
|
RAMESH
|
1702006038WL014293
|
RAMESH
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187369482
|
|
RAMESH
|
(000000)
|
|
6
|
LAHAR
|
MP-02-006-038-001/127
(MURAWALI)
|
1702006038NRG23041120220426403
|
04/11/2022
|
ramadhar
|
1702006038WL014293
|
ramadhar
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187369482
|
|
ramadhar
|
(000000)
|
|
7
|
LAHAR
|
MP-02-006-038-001/199
(MURAWALI)
|
1702006038NRG23041120220426407
|
04/11/2022
|
sushila
|
1702006038WL014293
|
sushila
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187369482
|
|
sushila
|
(000000)
|
|
8
|
LAHAR
|
MP-02-006-038-001/297
(MURAWALI)
|
1702006038NRG23041120220426411
|
04/11/2022
|
RAJ prakash
|
1702006038WL014293
|
RAJ prakash
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187369482
|
|
RAJprakash
|
(000000)
|
|
9
|
LAHAR
|
MP-02-006-038-001/306
(MURAWALI)
|
1702006038NRG23041120220426412
|
04/11/2022
|
bhaiyalal
|
1702006038WL014293
|
bhaiyalal
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187369482
|
|
bhaiyalal
|
(000000)
|
|
10
|
LAHAR
|
MP-02-006-038-001/306
(MURAWALI)
|
1702006038NRG23041120220426413
|
04/11/2022
|
kalyan singh
|
1702006038WL014293
|
kalyan singh
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187369482
|
|
kalyansingh
|
(000000)
|
|
11
|
LAHAR
|
MP-02-006-038-001/46
(MURAWALI)
|
1702006038NRG23041120220426419
|
04/11/2022
|
suneel
|
1702006038WL014293
|
suneel
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187369482
|
|
suneel
|
(000000)
|
|
12
|
LAHAR
|
MP-02-006-038-001/464
(MURAWALI)
|
1702006038NRG23041120220426421
|
04/11/2022
|
priyanka
|
1702006038WL014293
|
priyanka
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187369482
|
|
priyanka
|
(000000)
|
|
13
|
LAHAR
|
MP-02-006-038-001/810
(MURAWALI)
|
1702006038NRG23041120220426423
|
04/11/2022
|
neeraj
|
1702006038WL014293
|
neeraj
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187369482
|
|
neeraj
|
(000000)
|
|
14
|
LAHAR
|
MP-02-006-038-001/83
(MURAWALI)
|
1702006038NRG23041120220426424
|
04/11/2022
|
sukh devi
|
1702006038WL014293
|
sukh devi
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187369482
|
|
sukhdevi
|
(000000)
|
|
15
|
LAHAR
|
MP-02-006-038-001/85
(MURAWALI)
|
1702006038NRG23041120220426425
|
04/11/2022
|
harishcnadra
|
1702006038WL014293
|
harishcnadra
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187369482
|
|
harishcnadra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18360
|
18360
|
|
|
|
|
|
|
|