|
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-02-006-038-001/132
(MURAWALI)
|
1702006038NRG23070920220349319
|
07/09/2022
|
mahesh soni
|
1702006038WL009829
|
mahesh soni
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375807657
|
|
maheshsoni
|
(000000)
|
|
2
|
LAHAR
|
MP-02-006-038-001/132
(MURAWALI)
|
1702006038NRG23070920220349320
|
07/09/2022
|
vineeta
|
1702006038WL009829
|
vineeta
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375807657
|
|
vineeta
|
(000000)
|
|
3
|
LAHAR
|
MP-02-006-038-001/294
(MURAWALI)
|
1702006038NRG23070920220349323
|
07/09/2022
|
SARNAM RATHOR
|
1702006038WL009829
|
SARNAM RATHOR
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375807657
|
|
SARNAMRATHOR
|
(000000)
|
|
4
|
LAHAR
|
MP-02-006-038-001/303
(MURAWALI)
|
1702006038NRG23070920220349324
|
07/09/2022
|
gendarani
|
1702006038WL009829
|
gendarani
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375807657
|
|
gendarani
|
(000000)
|
|
5
|
LAHAR
|
MP-02-006-042-001/109
(SHAHPURA)
|
1702006042NRG23070920220349204
|
07/09/2022
|
RAMKALI JATAV
|
1702006042WL009820
|
RAMKALI JATAV
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375807657
|
|
RAMKALIJATAV
|
(000000)
|
|
6
|
LAHAR
|
MP-02-006-047-001/222
(BARTHARA)
|
1702006047NRG23070920220349493
|
07/09/2022
|
JYOTI KAURAV
|
1702006047WL009857
|
JYOTI KAURAV
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375807657
|
|
JYOTIKAURAV
|
(000000)
|
|
7
|
LAHAR
|
MP-02-006-047-002/12-C
(BARTHARA)
|
1702006047NRG23070920220349494
|
07/09/2022
|
POOJA
|
1702006047WL009857
|
POOJA
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375807657
|
|
POOJA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
8
|
LAHAR
|
MP-02-006-038-001/190
(MURAWALI)
|
1702006038NRG23070920220349321
|
07/09/2022
|
sita ram
|
1702006038WL009829
|
sita ram
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375807657
|
|
sitaram
|
(000000)
|
|
9
|
LAHAR
|
MP-02-006-038-001/190
(MURAWALI)
|
1702006038NRG23070920220349322
|
07/09/2022
|
susheela
|
1702006038WL009829
|
susheela
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375807657
|
|
susheela
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
10
|
LAHAR
|
MP-02-006-042-001/109
(SHAHPURA)
|
1702006042NRG23070920220349203
|
07/09/2022
|
PHUL SINGH
|
1702006042WL009820
|
PHUL SINGH
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375807657
|
|
PHULSINGH
|
(000000)
|
|
11
|
LAHAR
|
MP-02-006-047-001/153-A
(BARTHARA)
|
1702006047NRG23070920220349489
|
07/09/2022
|
SURENDRA
|
1702006047WL009857
|
SURENDRA
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375807657
|
|
SURENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13464
|
13464
|
|
|
|
|
|
|
|