|
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-02-006-029-002/25-A
(RURAI)
|
1702006029NRG22040420221019144
|
15/07/2022
|
NEELU
|
1702006029WL030005
|
NEELU
|
00089
|
CBIN0281944
|
579
|
579
|
Processed
|
25/07/2022
|
|
106643544
|
|
NEELU
|
(000000)
|
|
2
|
LAHAR
|
MP-02-006-029-002/25-B
(RURAI)
|
1702006029NRG22040420221019185
|
15/07/2022
|
PRAMOD
|
1702006029WL030008
|
PRAMOD
|
00089
|
CBIN0281944
|
1158
|
1158
|
Processed
|
25/07/2022
|
|
106643544
|
|
PRAMOD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1737
|
1737
|
|
|
|
|
|
|
|
|
3
|
LAHAR
|
MP-02-006-029-002/20-A
(RURAI)
|
1702006029NRG22040420221019182
|
15/07/2022
|
MAHESH
|
1702006029WL030008
|
MAHESH
|
00354
|
PUNB0086600
|
1158
|
1158
|
Processed
|
25/07/2022
|
|
106643544
|
|
MAHESH
|
(000000)
|
|
4
|
LAHAR
|
MP-02-006-029-002/22-A
(RURAI)
|
1702006029NRG22040420221019183
|
15/07/2022
|
MUNNA
|
1702006029WL030008
|
MUNNA
|
00354
|
PUNB0086600
|
1158
|
1158
|
Processed
|
25/07/2022
|
|
106643544
|
|
MUNNA
|
(000000)
|
|
5
|
LAHAR
|
MP-02-006-029-002/22-B
(RURAI)
|
1702006029NRG22040420221019184
|
15/07/2022
|
GAJENDRA SINGH CHOUHAN
|
1702006029WL030008
|
GAJENDRA SINGH CHOUHAN
|
00354
|
PUNB0086600
|
1158
|
1158
|
Processed
|
25/07/2022
|
|
106643544
|
|
GAJENDRASINGHCHOUHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3474
|
3474
|
|
|
|
|
|
|
|
|
6
|
LAHAR
|
MP-02-006-038-001/294
(MURAWALI)
|
1702006038NRG22150720221022604
|
15/07/2022
|
SARNAM RATHOR
|
1702006038WL030255
|
SARNAM RATHOR
|
00415
|
SBIN0005415
|
1158
|
1158
|
Processed
|
25/07/2022
|
|
106643544
|
|
SARNAMRATHOR
|
(000000)
|
|
7
|
LAHAR
|
MP-02-006-038-001/294
(MURAWALI)
|
1702006038NRG22150720221022603
|
15/07/2022
|
SARNAM RATHOR
|
1702006038WL030255
|
SARNAM RATHOR
|
00415
|
SBIN0005415
|
1158
|
1158
|
Processed
|
25/07/2022
|
|
106643544
|
|
SARNAMRATHOR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
8
|
LAHAR
|
MP-02-006-038-001/256
(MURAWALI)
|
1702006038NRG22150720221022602
|
15/07/2022
|
LALLU
|
1702006038WL030255
|
LALLU
|
00462
|
UCBA0001081
|
1158
|
1158
|
Processed
|
25/07/2022
|
|
106643544
|
|
LALLU
|
(000000)
|
|
9
|
LAHAR
|
MP-02-006-038-001/256
(MURAWALI)
|
1702006038NRG22150720221022601
|
15/07/2022
|
LALLU
|
1702006038WL030255
|
LALLU
|
00462
|
UCBA0001081
|
1158
|
1158
|
Processed
|
25/07/2022
|
|
106643544
|
|
LALLU
|
(000000)
|
|
10
|
LAHAR
|
MP-02-006-038-001/301
(MURAWALI)
|
1702006038NRG22150720221022606
|
15/07/2022
|
KUARBAI
|
1702006038WL030255
|
KUARBAI
|
00462
|
UCBA0001081
|
1158
|
1158
|
Processed
|
25/07/2022
|
|
106643544
|
|
KUARBAI
|
(000000)
|
|
11
|
LAHAR
|
MP-02-006-038-001/301
(MURAWALI)
|
1702006038NRG22150720221022605
|
15/07/2022
|
KUARBAI
|
1702006038WL030255
|
KUARBAI
|
00462
|
UCBA0001081
|
1158
|
1158
|
Processed
|
25/07/2022
|
|
106643544
|
|
KUARBAI
|
(000000)
|
|
12
|
LAHAR
|
MP-02-006-038-001/69
(MURAWALI)
|
1702006038NRG22150720221022611
|
15/07/2022
|
SHILA
|
1702006038WL030255
|
SHILA
|
00462
|
UCBA0001081
|
1158
|
1158
|
Processed
|
25/07/2022
|
|
106643544
|
|
SHILA
|
(000000)
|
|
13
|
LAHAR
|
MP-02-006-038-001/69
(MURAWALI)
|
1702006038NRG22150720221022610
|
15/07/2022
|
SHILA
|
1702006038WL030255
|
SHILA
|
00462
|
UCBA0001081
|
1158
|
1158
|
Processed
|
25/07/2022
|
|
106643544
|
|
SHILA
|
(000000)
|
|
14
|
LAHAR
|
MP-02-006-038-001/69
(MURAWALI)
|
1702006038NRG22150720221022609
|
15/07/2022
|
SHILA
|
1702006038WL030255
|
SHILA
|
00462
|
UCBA0001081
|
1158
|
1158
|
Processed
|
25/07/2022
|
|
106643544
|
|
SHILA
|
(000000)
|
|
15
|
LAHAR
|
MP-02-006-038-001/94
(MURAWALI)
|
1702006038NRG22150720221022615
|
15/07/2022
|
brajesh kumari
|
1702006038WL030255
|
brajesh kumari
|
00462
|
UCBA0001081
|
1158
|
1158
|
Processed
|
25/07/2022
|
|
106643544
|
|
brajeshkumari
|
(000000)
|
|
16
|
LAHAR
|
MP-02-006-038-001/94
(MURAWALI)
|
1702006038NRG22150720221022613
|
15/07/2022
|
brajesh kumari
|
1702006038WL030255
|
brajesh kumari
|
00462
|
UCBA0001081
|
1158
|
1158
|
Processed
|
25/07/2022
|
|
106643544
|
|
brajeshkumari
|
(000000)
|
|
17
|
LAHAR
|
MP-02-006-038-001/94
(MURAWALI)
|
1702006038NRG22150720221022612
|
15/07/2022
|
suresh
|
1702006038WL030255
|
suresh
|
00462
|
UCBA0001081
|
1158
|
1158
|
Processed
|
25/07/2022
|
|
106643544
|
|
suresh
|
(000000)
|
|
18
|
LAHAR
|
MP-02-006-038-001/94
(MURAWALI)
|
1702006038NRG22150720221022614
|
15/07/2022
|
suresh
|
1702006038WL030255
|
suresh
|
00462
|
UCBA0001081
|
1158
|
1158
|
Processed
|
25/07/2022
|
|
106643544
|
|
suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12738
|
12738
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20265
|
20265
|
|
|
|
|
|
|
|