|
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-02-006-001-001/76-A
(AJANAR)
|
1702006001NRG23150720220290106
|
16/07/2022
|
AJENDRA SINGH
|
1702006001WL007028
|
AJENDRA SINGH
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104862389
|
|
AJENDRASINGH
|
(000000)
|
|
2
|
LAHAR
|
MP-02-006-010-001/448
(SUNDERPURA)
|
1702006010NRG23160720220291354
|
16/07/2022
|
Khiloni
|
1702006010WL007066
|
Khiloni
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104862389
|
|
Khiloni
|
(000000)
|
|
3
|
LAHAR
|
MP-02-006-010-001/502
(SUNDERPURA)
|
1702006010NRG23160720220291356
|
16/07/2022
|
BRAJKISHOR
|
1702006010WL007066
|
BRAJKISHOR
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104862389
|
|
BRAJKISHOR
|
(000000)
|
|
4
|
LAHAR
|
MP-02-006-010-001/533
(SUNDERPURA)
|
1702006010NRG23160720220291361
|
16/07/2022
|
KAMTA SINGH
|
1702006010WL007067
|
KAMTA SINGH
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104862389
|
|
KAMTASINGH
|
(000000)
|
|
5
|
LAHAR
|
MP-02-006-010-001/546
(SUNDERPURA)
|
1702006010NRG23160720220291362
|
16/07/2022
|
NARAYAN SINGH
|
1702006010WL007067
|
NARAYAN SINGH
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104862389
|
|
NARAYANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
6
|
LAHAR
|
MP-02-006-010-001/105
(SUNDERPURA)
|
1702006010NRG23160720220291343
|
16/07/2022
|
vinod
|
1702006010WL007066
|
vinod
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104862389
|
|
vinod
|
(000000)
|
|
7
|
LAHAR
|
MP-02-006-010-001/47
(SUNDERPURA)
|
1702006010NRG23160720220291355
|
16/07/2022
|
naresh
|
1702006010WL007066
|
naresh
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104862389
|
|
naresh
|
(000000)
|
|
8
|
LAHAR
|
MP-02-006-010-001/517
(SUNDERPURA)
|
1702006010NRG23160720220291357
|
16/07/2022
|
MOHAR SINGH
|
1702006010WL007066
|
MOHAR SINGH
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104862389
|
|
MOHARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
9
|
LAHAR
|
MP-02-006-001-001/264-A
(AJANAR)
|
1702006001NRG23150720220290102
|
16/07/2022
|
Vinod
|
1702006001WL007028
|
Vinod
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104862389
|
|
Vinod
|
(000000)
|
|
10
|
LAHAR
|
MP-02-006-001-001/442
(AJANAR)
|
1702006001NRG23150720220290105
|
16/07/2022
|
Mahendra singh
|
1702006001WL007028
|
Mahendra singh
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104862389
|
|
Mahendrasingh
|
(000000)
|
|
11
|
LAHAR
|
MP-02-006-010-001/102-B
(SUNDERPURA)
|
1702006010NRG23160720220291341
|
16/07/2022
|
GYAN SINGH
|
1702006010WL007066
|
GYAN SINGH
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104862389
|
|
GYANSINGH
|
(000000)
|
|
12
|
LAHAR
|
MP-02-006-010-001/447
(SUNDERPURA)
|
1702006010NRG23160720220291353
|
16/07/2022
|
Meena Devi
|
1702006010WL007066
|
Meena Devi
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104862389
|
|
MeenaDevi
|
(000000)
|
|
13
|
LAHAR
|
MP-02-006-010-001/486
(SUNDERPURA)
|
1702006010NRG23160720220291360
|
16/07/2022
|
SAGUNA
|
1702006010WL007067
|
SAGUNA
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104862389
|
|
SAGUNA
|
(000000)
|
|
14
|
LAHAR
|
MP-02-006-057-001/233
(RAHLIBEHAD)
|
1702006057NRG23160720220291640
|
16/07/2022
|
vinita
|
1702006057WL007072
|
vinita
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104862389
|
|
vinita
|
(000000)
|
|
15
|
LAHAR
|
MP-02-006-057-001/249
(RAHLIBEHAD)
|
1702006057NRG23160720220291641
|
16/07/2022
|
ramakanti
|
1702006057WL007072
|
ramakanti
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104862389
|
|
ramakanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
16
|
LAHAR
|
MP-02-006-001-001/217
(AJANAR)
|
1702006001NRG23150720220290101
|
16/07/2022
|
makhan
|
1702006001WL007028
|
makhan
|
00415
|
SBIN0030308
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104862389
|
|
makhan
|
(000000)
|
|
17
|
LAHAR
|
MP-02-006-001-001/217
(AJANAR)
|
1702006001NRG23150720220290100
|
16/07/2022
|
makhan
|
1702006001WL007028
|
makhan
|
00415
|
SBIN0030308
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104862389
|
|
makhan
|
(000000)
|
|
18
|
LAHAR
|
MP-02-006-001-001/281
(AJANAR)
|
1702006001NRG23150720220290103
|
16/07/2022
|
SITARAM
|
1702006001WL007028
|
SITARAM
|
00415
|
SBIN0030308
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104862389
|
|
SITARAM
|
(000000)
|
|
19
|
LAHAR
|
MP-02-006-010-001/531
(SUNDERPURA)
|
1702006010NRG23160720220291358
|
16/07/2022
|
RAMESH SINGH
|
1702006010WL007066
|
RAMESH SINGH
|
00415
|
SBIN0030308
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104862389
|
|
RAMESHSINGH
|
(000000)
|
|
20
|
LAHAR
|
MP-02-006-057-001/13
(RAHLIBEHAD)
|
1702006057NRG23160720220291635
|
16/07/2022
|
MAAN SINGH
|
1702006057WL007072
|
MAAN SINGH
|
00415
|
SBIN0030308
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104862389
|
|
MAANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24480
|
24480
|
|
|
|
|
|
|
|