|
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)
|
1702006038NRG23170820220333964
|
17/08/2022
|
mahesh soni
|
1702006038WL008786
|
mahesh soni
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697186374
|
|
maheshsoni
|
(000000)
|
|
2
|
LAHAR
|
MP-02-006-038-001/132
(MURAWALI)
|
1702006038NRG23170820220333962
|
17/08/2022
|
mahesh soni
|
1702006038WL008786
|
mahesh soni
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697186374
|
|
maheshsoni
|
(000000)
|
|
3
|
LAHAR
|
MP-02-006-038-001/132
(MURAWALI)
|
1702006038NRG23170820220333965
|
17/08/2022
|
vineeta
|
1702006038WL008786
|
vineeta
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697186374
|
|
vineeta
|
(000000)
|
|
4
|
LAHAR
|
MP-02-006-038-001/132
(MURAWALI)
|
1702006038NRG23170820220333963
|
17/08/2022
|
vineeta
|
1702006038WL008786
|
vineeta
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697186374
|
|
vineeta
|
(000000)
|
|
5
|
LAHAR
|
MP-02-006-038-001/294
(MURAWALI)
|
1702006038NRG23170820220333970
|
17/08/2022
|
SARNAM RATHOR
|
1702006038WL008786
|
SARNAM RATHOR
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697186374
|
|
SARNAMRATHOR
|
(000000)
|
|
6
|
LAHAR
|
MP-02-006-038-001/294
(MURAWALI)
|
1702006038NRG23170820220333969
|
17/08/2022
|
SARNAM RATHOR
|
1702006038WL008786
|
SARNAM RATHOR
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697186374
|
|
SARNAMRATHOR
|
(000000)
|
|
7
|
LAHAR
|
MP-02-006-038-001/303
(MURAWALI)
|
1702006038NRG23170820220333975
|
17/08/2022
|
gendarani
|
1702006038WL008786
|
gendarani
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697186374
|
|
gendarani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
8
|
LAHAR
|
MP-02-006-038-001/190
(MURAWALI)
|
1702006038NRG23170820220333967
|
17/08/2022
|
sita ram
|
1702006038WL008786
|
sita ram
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697186374
|
|
sitaram
|
(000000)
|
|
9
|
LAHAR
|
MP-02-006-038-001/190
(MURAWALI)
|
1702006038NRG23170820220333966
|
17/08/2022
|
sita ram
|
1702006038WL008786
|
sita ram
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697186374
|
|
sitaram
|
(000000)
|
|
10
|
LAHAR
|
MP-02-006-038-001/190
(MURAWALI)
|
1702006038NRG23170820220333968
|
17/08/2022
|
susheela
|
1702006038WL008786
|
susheela
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697186374
|
|
susheela
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
11
|
LAHAR
|
MP-02-006-038-001/303
(MURAWALI)
|
1702006038NRG23170820220333974
|
17/08/2022
|
kallu
|
1702006038WL008786
|
kallu
|
00415
|
SBIN0030308
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697186374
|
|
kallu
|
(000000)
|
|
12
|
LAHAR
|
MP-02-006-038-001/303
(MURAWALI)
|
1702006038NRG23170820220333973
|
17/08/2022
|
kallu
|
1702006038WL008786
|
kallu
|
00415
|
SBIN0030308
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697186374
|
|
kallu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
13
|
LAHAR
|
MP-02-006-038-001/15
(MURAWALI)
|
1702006038NRG23170820220333997
|
17/08/2022
|
MANOJ KUMAR
|
1702006038WL008789
|
MANOJ KUMAR
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697186374
|
|
MANOJKUMAR
|
(000000)
|
|
14
|
LAHAR
|
MP-02-006-038-001/256
(MURAWALI)
|
1702006038NRG23170820220333998
|
17/08/2022
|
LALLU
|
1702006038WL008789
|
LALLU
|
00462
|
UCBA0001081
|
552
|
552
|
Processed
|
29/08/2022
|
|
697186374
|
|
LALLU
|
(000000)
|
|
15
|
LAHAR
|
MP-02-006-038-001/301
(MURAWALI)
|
1702006038NRG23170820220333972
|
17/08/2022
|
KUARBAI
|
1702006038WL008786
|
KUARBAI
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697186374
|
|
KUARBAI
|
(000000)
|
|
16
|
LAHAR
|
MP-02-006-038-001/301
(MURAWALI)
|
1702006038NRG23170820220333971
|
17/08/2022
|
KUARBAI
|
1702006038WL008786
|
KUARBAI
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697186374
|
|
KUARBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4224
|
4224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18912
|
18912
|
|
|
|
|
|
|
|