|
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-02-006-050-003/705
(AMAHA)
|
1702006050NRG23121220220505613
|
12/12/2022
|
goldi
|
1702006050WL018779
|
goldi
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834245208
|
|
goldi
|
(000000)
|
|
2
|
LAHAR
|
MP-02-006-050-003/706
(AMAHA)
|
1702006050NRG23121220220505616
|
12/12/2022
|
narendra
|
1702006050WL018779
|
narendra
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834245208
|
|
narendra
|
(000000)
|
|
3
|
LAHAR
|
MP-02-006-050-003/707
(AMAHA)
|
1702006050NRG23121220220505618
|
12/12/2022
|
kusma
|
1702006050WL018779
|
kusma
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834245208
|
|
kusma
|
(000000)
|
|
4
|
LAHAR
|
MP-02-006-050-003/709
(AMAHA)
|
1702006050NRG23121220220505621
|
12/12/2022
|
kiran
|
1702006050WL018779
|
kiran
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834245208
|
|
kiran
|
(000000)
|
|
5
|
LAHAR
|
MP-02-006-050-003/710
(AMAHA)
|
1702006050NRG23121220220505623
|
12/12/2022
|
ramkumari
|
1702006050WL018779
|
ramkumari
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834245208
|
|
ramkumari
|
(000000)
|
|
6
|
LAHAR
|
MP-02-006-050-003/711
(AMAHA)
|
1702006050NRG23121220220505625
|
12/12/2022
|
mula
|
1702006050WL018779
|
mula
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834245208
|
|
mula
|
(000000)
|
|
7
|
LAHAR
|
MP-02-006-050-003/711
(AMAHA)
|
1702006050NRG23121220220505624
|
12/12/2022
|
ramkisor
|
1702006050WL018779
|
ramkisor
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834245208
|
|
ramkisor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
8
|
LAHAR
|
MP-02-006-050-003/705
(AMAHA)
|
1702006050NRG23121220220505614
|
12/12/2022
|
aayush
|
1702006050WL018779
|
aayush
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834245208
|
|
aayush
|
(000000)
|
|
9
|
LAHAR
|
MP-02-006-050-003/705
(AMAHA)
|
1702006050NRG23121220220505615
|
12/12/2022
|
manoj
|
1702006050WL018779
|
manoj
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834245208
|
|
manoj
|
(000000)
|
|
10
|
LAHAR
|
MP-02-006-050-003/707
(AMAHA)
|
1702006050NRG23121220220505617
|
12/12/2022
|
shreeram
|
1702006050WL018779
|
shreeram
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834245208
|
|
shreeram
|
(000000)
|
|
11
|
LAHAR
|
MP-02-006-050-003/708
(AMAHA)
|
1702006050NRG23121220220505619
|
12/12/2022
|
lalsingh
|
1702006050WL018779
|
lalsingh
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834245208
|
|
lalsingh
|
(000000)
|
|
12
|
LAHAR
|
MP-02-006-050-003/708
(AMAHA)
|
1702006050NRG23121220220505620
|
12/12/2022
|
preeti
|
1702006050WL018779
|
preeti
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834245208
|
|
preeti
|
(000000)
|
|
13
|
LAHAR
|
MP-02-006-050-003/709
(AMAHA)
|
1702006050NRG23121220220505622
|
12/12/2022
|
ajay
|
1702006050WL018779
|
ajay
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834245208
|
|
ajay
|
(000000)
|
|
14
|
LAHAR
|
MP-02-006-050-003/712
(AMAHA)
|
1702006050NRG23121220220505626
|
12/12/2022
|
sant kumar
|
1702006050WL018779
|
sant kumar
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834245208
|
|
santkumar
|
(000000)
|
|
15
|
LAHAR
|
MP-02-006-050-003/713
(AMAHA)
|
1702006050NRG23121220220505627
|
12/12/2022
|
bhagvan singh
|
1702006050WL018779
|
bhagvan singh
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834245208
|
|
bhagvansingh
|
(000000)
|
|
16
|
LAHAR
|
MP-02-006-050-003/714
(AMAHA)
|
1702006050NRG23121220220505628
|
12/12/2022
|
shriram
|
1702006050WL018779
|
shriram
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834245208
|
|
shriram
|
(000000)
|
|
17
|
LAHAR
|
MP-02-006-050-003/715
(AMAHA)
|
1702006050NRG23121220220505629
|
12/12/2022
|
harimohan
|
1702006050WL018779
|
harimohan
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834245208
|
|
harimohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20808
|
20808
|
|
|
|
|
|
|
|