|
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-02-006-014-003/162
(BHATPURA)
|
1702006014NRG23110420220008514
|
11/04/2022
|
mohan dexit
|
1702006014WL000168
|
mohan dexit
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544589879
|
|
mohandexit
|
(000000)
|
|
2
|
LAHAR
|
MP-02-006-014-003/162
(BHATPURA)
|
1702006014NRG23110420220008513
|
11/04/2022
|
mohan dexit
|
1702006014WL000168
|
mohan dexit
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544589879
|
|
mohandexit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
LAHAR
|
MP-02-006-014-003/162
(BHATPURA)
|
1702006014NRG23110420220008512
|
11/04/2022
|
Mohan dexit
|
1702006014WL000168
|
Mohan dexit
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544589879
|
|
Mohandexit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
LAHAR
|
MP-02-006-014-003/193
(BHATPURA)
|
1702006014NRG23110420220008520
|
11/04/2022
|
ruchi
|
1702006014WL000168
|
ruchi
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544589879
|
|
ruchi
|
(000000)
|
|
5
|
LAHAR
|
MP-02-006-014-003/193
(BHATPURA)
|
1702006014NRG23110420220008519
|
11/04/2022
|
ruchi
|
1702006014WL000168
|
ruchi
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544589879
|
|
ruchi
|
(000000)
|
|
6
|
LAHAR
|
MP-02-006-014-003/194
(BHATPURA)
|
1702006014NRG23110420220008522
|
11/04/2022
|
sandhya
|
1702006014WL000168
|
sandhya
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544589879
|
|
sandhya
|
(000000)
|
|
7
|
LAHAR
|
MP-02-006-014-003/194
(BHATPURA)
|
1702006014NRG23110420220008521
|
11/04/2022
|
sandhya
|
1702006014WL000168
|
sandhya
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544589879
|
|
sandhya
|
(000000)
|
|
8
|
LAHAR
|
MP-02-006-014-003/65
(BHATPURA)
|
1702006014NRG23110420220008524
|
11/04/2022
|
mahendra
|
1702006014WL000168
|
mahendra
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544589879
|
|
mahendra
|
(000000)
|
|
9
|
LAHAR
|
MP-02-006-014-003/65
(BHATPURA)
|
1702006014NRG23110420220008523
|
11/04/2022
|
MEHANDRA
|
1702006014WL000168
|
MEHANDRA
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544589879
|
|
MEHANDRA
|
(000000)
|
|
10
|
LAHAR
|
MP-02-006-014-003/65
(BHATPURA)
|
1702006014NRG23110420220008525
|
11/04/2022
|
MEHANDRA
|
1702006014WL000168
|
MEHANDRA
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544589879
|
|
MEHANDRA
|
(000000)
|
|
11
|
LAHAR
|
MP-02-006-014-003/76
(BHATPURA)
|
1702006014NRG23110420220008531
|
11/04/2022
|
RAJENDRA
|
1702006014WL000168
|
RAJENDRA
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544589879
|
|
RAJENDRA
|
(000000)
|
|
12
|
LAHAR
|
MP-02-006-014-003/76
(BHATPURA)
|
1702006014NRG23110420220008530
|
11/04/2022
|
RAJENDRA
|
1702006014WL000168
|
RAJENDRA
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544589879
|
|
RAJENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
13
|
LAHAR
|
MP-02-006-014-003/189
(BHATPURA)
|
1702006014NRG23110420220008518
|
11/04/2022
|
PRADHUMN DIXIT
|
1702006014WL000168
|
PRADHUMN DIXIT
|
00415
|
SBIN0030124
|
1224
|
1224
|
Rejected
|
07/05/2022
|
|
544589879
|
Account closed
|
|
|
|
14
|
LAHAR
|
MP-02-006-014-003/189
(BHATPURA)
|
1702006014NRG23110420220008517
|
11/04/2022
|
PRADHUMN DIXIT
|
1702006014WL000168
|
PRADHUMN DIXIT
|
00415
|
SBIN0030124
|
1224
|
1224
|
Rejected
|
07/05/2022
|
|
544589879
|
Account closed
|
|
|
|
15
|
LAHAR
|
MP-02-006-014-003/189
(BHATPURA)
|
1702006014NRG23110420220008516
|
11/04/2022
|
PRADHUMN DIXIT
|
1702006014WL000168
|
PRADHUMN DIXIT
|
00415
|
SBIN0030124
|
1224
|
1224
|
Rejected
|
07/05/2022
|
|
544589879
|
Account closed
|
|
|
|
16
|
LAHAR
|
MP-02-006-014-003/189
(BHATPURA)
|
1702006014NRG23110420220008515
|
11/04/2022
|
PRADHUMN DIXIT
|
1702006014WL000168
|
PRADHUMN DIXIT
|
00415
|
SBIN0030124
|
1224
|
1224
|
Rejected
|
07/05/2022
|
|
544589879
|
Account closed
|
|
|
|
17
|
LAHAR
|
MP-02-006-014-003/99
(BHATPURA)
|
1702006014NRG23110420220008533
|
11/04/2022
|
pilu
|
1702006014WL000168
|
pilu
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544589879
|
|
pilu
|
(000000)
|
|
18
|
LAHAR
|
MP-02-006-014-003/99
(BHATPURA)
|
1702006014NRG23110420220008532
|
11/04/2022
|
pilu
|
1702006014WL000168
|
pilu
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544589879
|
|
pilu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22032
|
22032
|
|
|
|
|
|
|
|