|
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-02-006-052-001/32
(MARPURA)
|
1702006052NRG23011220220479370
|
02/12/2022
|
santoshi
|
1702006052WL017362
|
santoshi
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673963009
|
|
santoshi
|
(000000)
|
|
2
|
LAHAR
|
MP-02-006-053-001/115
(BADAGAON NO.2)
|
1702006052NRG23011220220479378
|
02/12/2022
|
govind
|
1702006052WL017362
|
govind
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673963009
|
|
govind
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
LAHAR
|
MP-02-006-052-002/96
(MARPURA)
|
1702006052NRG23011220220479376
|
02/12/2022
|
rajo
|
1702006052WL017362
|
rajo
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673963009
|
|
rajo
|
(000000)
|
|
4
|
LAHAR
|
MP-02-006-053-001/11
(BADAGAON NO.2)
|
1702006052NRG23011220220479377
|
02/12/2022
|
shashikant
|
1702006052WL017362
|
shashikant
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673963009
|
|
shashikant
|
(000000)
|
|
5
|
LAHAR
|
MP-02-006-053-001/16
(BADAGAON NO.2)
|
1702006052NRG23011220220479382
|
02/12/2022
|
rajesh
|
1702006052WL017362
|
rajesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673963009
|
|
rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
6
|
LAHAR
|
MP-02-006-052-001/180
(MARPURA)
|
1702006052NRG23011220220479368
|
02/12/2022
|
syamsundar
|
1702006052WL017362
|
syamsundar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673963009
|
|
syamsundar
|
(000000)
|
|
7
|
LAHAR
|
MP-02-006-052-001/189
(MARPURA)
|
1702006052NRG23011220220479369
|
02/12/2022
|
surendra kumar
|
1702006052WL017362
|
surendra kumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673963009
|
|
surendrakumar
|
(000000)
|
|
8
|
LAHAR
|
MP-02-006-052-001/82
(MARPURA)
|
1702006052NRG23011220220479371
|
02/12/2022
|
sundari
|
1702006052WL017362
|
sundari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673963009
|
|
sundari
|
(000000)
|
|
9
|
LAHAR
|
MP-02-006-052-001/90
(MARPURA)
|
1702006052NRG23011220220479374
|
02/12/2022
|
nenee bai
|
1702006052WL017362
|
nenee bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673963009
|
|
neneebai
|
(000000)
|
|
10
|
LAHAR
|
MP-02-006-053-001/115
(BADAGAON NO.2)
|
1702006052NRG23011220220479379
|
02/12/2022
|
reema
|
1702006052WL017362
|
reema
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673963009
|
|
reema
|
(000000)
|
|
11
|
LAHAR
|
MP-02-006-053-001/143
(BADAGAON NO.2)
|
1702006052NRG23011220220479380
|
02/12/2022
|
jaya singh
|
1702006052WL017362
|
jaya singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673963009
|
|
jayasingh
|
(000000)
|
|
12
|
LAHAR
|
MP-02-006-053-001/154
(BADAGAON NO.2)
|
1702006052NRG23011220220479381
|
02/12/2022
|
nilam bahorn
|
1702006052WL017362
|
nilam bahorn
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673963009
|
|
nilambahorn
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14688
|
14688
|
|
|
|
|
|
|
|