|
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-02-006-065-001/382-D
(BADOKHARI)
|
1702006065NRG23040920220346690
|
04/09/2022
|
kamal kishor
|
1702006065WL009675
|
kamal kishor
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
381996804
|
|
kamalkishor
|
(000000)
|
|
2
|
LAHAR
|
MP-02-006-065-001/388-A
(BADOKHARI)
|
1702006065NRG23040920220346691
|
04/09/2022
|
SAARI DEVI
|
1702006065WL009675
|
SAARI DEVI
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
381996804
|
|
SAARIDEVI
|
(000000)
|
|
3
|
LAHAR
|
MP-02-006-065-001/399-A
(BADOKHARI)
|
1702006065NRG23040920220346692
|
04/09/2022
|
NEELAM
|
1702006065WL009675
|
NEELAM
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
381996804
|
|
NEELAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
LAHAR
|
MP-02-006-054-004/1-A
(CHHAN)
|
1702006054NRG23040920220346453
|
04/09/2022
|
BHAGIRATH
|
1702006054WL009658
|
BHAGIRATH
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
381996804
|
|
BHAGIRATH
|
(000000)
|
|
5
|
LAHAR
|
MP-02-006-054-004/26
(CHHAN)
|
1702006054NRG23040920220346455
|
04/09/2022
|
SURESH
|
1702006054WL009658
|
SURESH
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
381996804
|
|
SURESH
|
(000000)
|
|
6
|
LAHAR
|
MP-02-006-054-004/31
(CHHAN)
|
1702006054NRG23040920220346457
|
04/09/2022
|
RAMCHARAN
|
1702006054WL009658
|
RAMCHARAN
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
381996804
|
|
RAMCHARAN
|
(000000)
|
|
7
|
LAHAR
|
MP-02-006-054-004/31
(CHHAN)
|
1702006054NRG23040920220346456
|
04/09/2022
|
RAMCHARAN
|
1702006054WL009658
|
RAMCHARAN
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
381996804
|
|
RAMCHARAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
8
|
LAHAR
|
MP-02-006-022-003/264
(MASERAN)
|
1702006022NRG23030920220346279
|
04/09/2022
|
KRAPARAM
|
1702006022WL009635
|
KRAPARAM
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
381996804
|
|
KRAPARAM
|
(000000)
|
|
9
|
LAHAR
|
MP-02-006-036-001/15-A
(DHARAMPURA)
|
1702006036NRG23030920220346243
|
04/09/2022
|
Bitti
|
1702006036WL009631
|
Bitti
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
381996804
|
|
Bitti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
10
|
LAHAR
|
MP-02-006-065-001/375
(BADOKHARI)
|
1702006065NRG23040920220346688
|
04/09/2022
|
abhishek
|
1702006065WL009675
|
abhishek
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
381996804
|
|
abhishek
|
(000000)
|
|
11
|
LAHAR
|
MP-02-006-065-001/380
(BADOKHARI)
|
1702006065NRG23040920220346689
|
04/09/2022
|
ashok
|
1702006065WL009675
|
ashok
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
381996804
|
|
ashok
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
12
|
LAHAR
|
MP-02-006-065-001/154
(BADOKHARI)
|
1702006065NRG23040920220346655
|
04/09/2022
|
Ranki
|
1702006065WL009674
|
Ranki
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
381996804
|
|
Ranki
|
(000000)
|
|
13
|
LAHAR
|
MP-02-006-065-001/155
(BADOKHARI)
|
1702006065NRG23040920220346656
|
04/09/2022
|
Usha
|
1702006065WL009674
|
Usha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
381996804
|
|
Usha
|
(000000)
|
|
14
|
LAHAR
|
MP-02-006-065-001/156
(BADOKHARI)
|
1702006065NRG23040920220346657
|
04/09/2022
|
Mangal singh
|
1702006065WL009674
|
Mangal singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
381996804
|
|
Mangalsingh
|
(000000)
|
|
15
|
LAHAR
|
MP-02-006-065-001/157
(BADOKHARI)
|
1702006065NRG23040920220346658
|
04/09/2022
|
Mithlesh
|
1702006065WL009674
|
Mithlesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
381996804
|
|
Mithlesh
|
(000000)
|
|
16
|
LAHAR
|
MP-02-006-065-001/160
(BADOKHARI)
|
1702006065NRG23040920220346659
|
04/09/2022
|
Ajay singh
|
1702006065WL009674
|
Ajay singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
381996804
|
|
Ajaysingh
|
(000000)
|
|
17
|
LAHAR
|
MP-02-006-065-001/163
(BADOKHARI)
|
1702006065NRG23040920220346660
|
04/09/2022
|
Kamlesh
|
1702006065WL009674
|
Kamlesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
381996804
|
|
Kamlesh
|
(000000)
|
|
18
|
LAHAR
|
MP-02-006-065-001/166
(BADOKHARI)
|
1702006065NRG23040920220346661
|
04/09/2022
|
Rajnisuman
|
1702006065WL009674
|
Rajnisuman
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
381996804
|
|
Rajnisuman
|
(000000)
|
|
19
|
LAHAR
|
MP-02-006-065-001/169
(BADOKHARI)
|
1702006065NRG23040920220346662
|
04/09/2022
|
LalSingh
|
1702006065WL009674
|
LalSingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
381996804
|
|
LalSingh
|
(000000)
|
|
20
|
LAHAR
|
MP-02-006-065-001/170
(BADOKHARI)
|
1702006065NRG23040920220346663
|
04/09/2022
|
Betu
|
1702006065WL009674
|
Betu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
381996804
|
|
Betu
|
(000000)
|
|
21
|
LAHAR
|
MP-02-006-065-001/172
(BADOKHARI)
|
1702006065NRG23040920220346664
|
04/09/2022
|
Sonabai
|
1702006065WL009674
|
Sonabai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
381996804
|
|
Sonabai
|
(000000)
|
|
22
|
LAHAR
|
MP-02-006-065-001/173
(BADOKHARI)
|
1702006065NRG23040920220346665
|
04/09/2022
|
Raj kumari
|
1702006065WL009674
|
Raj kumari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
381996804
|
|
Rajkumari
|
(000000)
|
|
23
|
LAHAR
|
MP-02-006-065-001/174
(BADOKHARI)
|
1702006065NRG23040920220346666
|
04/09/2022
|
Goylal
|
1702006065WL009674
|
Goylal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
381996804
|
|
Goylal
|
(000000)
|
|
24
|
LAHAR
|
MP-02-006-065-001/175
(BADOKHARI)
|
1702006065NRG23040920220346667
|
04/09/2022
|
Keshkali
|
1702006065WL009674
|
Keshkali
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
381996804
|
|
Keshkali
|
(000000)
|
|
25
|
LAHAR
|
MP-02-006-065-001/176
(BADOKHARI)
|
1702006065NRG23040920220346668
|
04/09/2022
|
Kelash
|
1702006065WL009674
|
Kelash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
381996804
|
|
Kelash
|
(000000)
|
|
26
|
LAHAR
|
MP-02-006-065-001/177
(BADOKHARI)
|
1702006065NRG23040920220346669
|
04/09/2022
|
Rachna
|
1702006065WL009674
|
Rachna
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
381996804
|
|
Rachna
|
(000000)
|
|
27
|
LAHAR
|
MP-02-006-065-001/178
(BADOKHARI)
|
1702006065NRG23040920220346670
|
04/09/2022
|
Rubi
|
1702006065WL009674
|
Rubi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
381996804
|
|
Rubi
|
(000000)
|
|
28
|
LAHAR
|
MP-02-006-065-001/185
(BADOKHARI)
|
1702006065NRG23040920220346671
|
04/09/2022
|
Rahul
|
1702006065WL009674
|
Rahul
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
381996804
|
|
Rahul
|
(000000)
|
|
29
|
LAHAR
|
MP-02-006-065-001/189
(BADOKHARI)
|
1702006065NRG23040920220346672
|
04/09/2022
|
Rambeti
|
1702006065WL009674
|
Rambeti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
381996804
|
|
Rambeti
|
(000000)
|
|
30
|
LAHAR
|
MP-02-006-065-001/192
(BADOKHARI)
|
1702006065NRG23040920220346673
|
04/09/2022
|
Pappu
|
1702006065WL009674
|
Pappu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
381996804
|
|
Pappu
|
(000000)
|
|
31
|
LAHAR
|
MP-02-006-065-001/195
(BADOKHARI)
|
1702006065NRG23040920220346674
|
04/09/2022
|
Vijay singh
|
1702006065WL009675
|
Vijay singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
381996804
|
|
Vijaysingh
|
(000000)
|
|
32
|
LAHAR
|
MP-02-006-065-001/196
(BADOKHARI)
|
1702006065NRG23040920220346675
|
04/09/2022
|
Laxmi
|
1702006065WL009675
|
Laxmi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
381996804
|
|
Laxmi
|
(000000)
|
|
33
|
LAHAR
|
MP-02-006-065-001/197
(BADOKHARI)
|
1702006065NRG23040920220346676
|
04/09/2022
|
Rani
|
1702006065WL009675
|
Rani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
381996804
|
|
Rani
|
(000000)
|
|
34
|
LAHAR
|
MP-02-006-065-001/198
(BADOKHARI)
|
1702006065NRG23040920220346677
|
04/09/2022
|
Mukesh
|
1702006065WL009675
|
Mukesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
381996804
|
|
Mukesh
|
(000000)
|
|
35
|
LAHAR
|
MP-02-006-065-001/199
(BADOKHARI)
|
1702006065NRG23040920220346678
|
04/09/2022
|
Sombati
|
1702006065WL009675
|
Sombati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
381996804
|
|
Sombati
|
(000000)
|
|
36
|
LAHAR
|
MP-02-006-065-001/201
(BADOKHARI)
|
1702006065NRG23040920220346679
|
04/09/2022
|
Balveer
|
1702006065WL009675
|
Balveer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
381996804
|
|
Balveer
|
(000000)
|
|
37
|
LAHAR
|
MP-02-006-065-001/202
(BADOKHARI)
|
1702006065NRG23040920220346680
|
04/09/2022
|
Arti
|
1702006065WL009675
|
Arti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
381996804
|
|
Arti
|
(000000)
|
|
38
|
LAHAR
|
MP-02-006-065-001/203
(BADOKHARI)
|
1702006065NRG23040920220346681
|
04/09/2022
|
Lakhan
|
1702006065WL009675
|
Lakhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
381996804
|
|
Lakhan
|
(000000)
|
|
39
|
LAHAR
|
MP-02-006-065-001/204
(BADOKHARI)
|
1702006065NRG23040920220346682
|
04/09/2022
|
Ram bharti
|
1702006065WL009675
|
Ram bharti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
381996804
|
|
Rambharti
|
(000000)
|
|
40
|
LAHAR
|
MP-02-006-065-001/205
(BADOKHARI)
|
1702006065NRG23040920220346683
|
04/09/2022
|
Nisha
|
1702006065WL009675
|
Nisha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
381996804
|
|
Nisha
|
(000000)
|
|
41
|
LAHAR
|
MP-02-006-065-001/207
(BADOKHARI)
|
1702006065NRG23040920220346684
|
04/09/2022
|
Ravendra
|
1702006065WL009675
|
Ravendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
381996804
|
|
Ravendra
|
(000000)
|
|
42
|
LAHAR
|
MP-02-006-065-001/208
(BADOKHARI)
|
1702006065NRG23040920220346685
|
04/09/2022
|
Jyoti
|
1702006065WL009675
|
Jyoti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
381996804
|
|
Jyoti
|
(000000)
|
|
43
|
LAHAR
|
MP-02-006-065-001/209
(BADOKHARI)
|
1702006065NRG23040920220346686
|
04/09/2022
|
Neelam
|
1702006065WL009675
|
Neelam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
381996804
|
|
Neelam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39168
|
39168
|
|
|
|
|
|
|
|
|
44
|
LAHAR
|
MP-02-006-065-001/213
(BADOKHARI)
|
1702006065NRG23040920220346687
|
04/09/2022
|
Mata prasad
|
1702006065WL009675
|
Mata prasad
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
381996804
|
|
Mataprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53856
|
53856
|
|
|
|
|
|
|
|