|
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
|
LAKHNADON
|
MP-37-001-062-003/157
(PURWAMAL)
|
1737001000NRG24080320241314976
|
08/03/2024
|
SHOBHARAM
|
1737001WL054090
|
SHOBHARAM
|
00089
|
CBIN0280748
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
|
2
|
LAKHNADON
|
MP-37-001-055-003/12-B
(MOHGAON)
|
1737001000NRG24080320241314871
|
08/03/2024
|
Leela Bai
|
1737001WL054088
|
Leela Bai
|
00354
|
PUNB0273900
|
190
|
0
|
|
|
|
|
|
|
|
|
3
|
LAKHNADON
|
MP-37-001-055-003/12-B
(MOHGAON)
|
1737001000NRG24080320241314870
|
08/03/2024
|
SHEV SINGH
|
1737001WL054088
|
SHEV SINGH
|
00354
|
PUNB0273900
|
1140
|
0
|
|
|
|
|
|
|
|
|
4
|
LAKHNADON
|
MP-37-001-055-003/19-B
(MOHGAON)
|
1737001000NRG24080320241314883
|
08/03/2024
|
Champa Bai Sallam
|
1737001WL054088
|
Champa Bai Sallam
|
00354
|
PUNB0273900
|
1140
|
0
|
|
|
|
|
|
|
|
|
5
|
LAKHNADON
|
MP-37-001-055-003/2-B
(MOHGAON)
|
1737001000NRG24080320241314885
|
08/03/2024
|
Sano Bai
|
1737001WL054088
|
Sano Bai
|
00354
|
PUNB0273900
|
1140
|
0
|
|
|
|
|
|
|
|
|
6
|
LAKHNADON
|
MP-37-001-055-003/2-B
(MOHGAON)
|
1737001000NRG24080320241314884
|
08/03/2024
|
Sukhram
|
1737001WL054088
|
Sukhram
|
00354
|
PUNB0273900
|
1140
|
0
|
|
|
|
|
|
|
|
|
7
|
LAKHNADON
|
MP-37-001-055-003/21-B
(MOHGAON)
|
1737001000NRG24080320241314887
|
08/03/2024
|
Brajesh Kumar
|
1737001WL054088
|
Brajesh Kumar
|
00354
|
PUNB0273900
|
1140
|
0
|
|
|
|
|
|
|
|
|
8
|
LAKHNADON
|
MP-37-001-055-003/21-B
(MOHGAON)
|
1737001000NRG24080320241314888
|
08/03/2024
|
Pushpa Inwati
|
1737001WL054088
|
Pushpa Inwati
|
00354
|
PUNB0273900
|
1140
|
0
|
|
|
|
|
|
|
|
|
9
|
LAKHNADON
|
MP-37-001-055-003/25
(MOHGAON)
|
1737001000NRG24080320241314895
|
08/03/2024
|
Fulbati Bai Parte
|
1737001WL054088
|
Fulbati Bai Parte
|
00354
|
PUNB0273900
|
1140
|
0
|
|
|
|
|
|
|
|
|
10
|
LAKHNADON
|
MP-37-001-055-003/29-C
(MOHGAON)
|
1737001000NRG24080320241314902
|
08/03/2024
|
Somti Sallam
|
1737001WL054088
|
Somti Sallam
|
00354
|
PUNB0273900
|
760
|
0
|
|
|
|
|
|
|
|
|
11
|
LAKHNADON
|
MP-37-001-055-003/30-A
(MOHGAON)
|
1737001000NRG24080320241314909
|
08/03/2024
|
Anita Sallam
|
1737001WL054088
|
Anita Sallam
|
00354
|
PUNB0273900
|
1140
|
0
|
|
|
|
|
|
|
|
|
12
|
LAKHNADON
|
MP-37-001-055-003/30-A
(MOHGAON)
|
1737001000NRG24080320241314908
|
08/03/2024
|
Sandeep Sallam
|
1737001WL054088
|
Sandeep Sallam
|
00354
|
PUNB0273900
|
1140
|
0
|
|
|
|
|
|
|
|
|
13
|
LAKHNADON
|
MP-37-001-055-003/31-D
(MOHGAON)
|
1737001000NRG24080320241314912
|
08/03/2024
|
Malti Bai
|
1737001WL054088
|
Malti Bai
|
00354
|
PUNB0273900
|
1140
|
0
|
|
|
|
|
|
|
|
|
14
|
LAKHNADON
|
MP-37-001-055-003/34-C
(MOHGAON)
|
1737001000NRG24080320241314915
|
08/03/2024
|
Priti
|
1737001WL054088
|
Priti
|
00354
|
PUNB0273900
|
950
|
0
|
|
|
|
|
|
|
|
|
15
|
LAKHNADON
|
MP-37-001-055-003/40
(MOHGAON)
|
1737001000NRG24080320241314920
|
08/03/2024
|
Muliya
|
1737001WL054088
|
Muliya
|
00354
|
PUNB0273900
|
950
|
0
|
|
|
|
|
|
|
|
|
16
|
LAKHNADON
|
MP-37-001-055-003/40-A
(MOHGAON)
|
1737001000NRG24080320241314921
|
08/03/2024
|
Seema Bai
|
1737001WL054088
|
Seema Bai
|
00354
|
PUNB0273900
|
760
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15010
|
0
|
|
|
|
|
|
|
|
|
17
|
LAKHNADON
|
MP-37-001-055-003/1
(MOHGAON)
|
1737001000NRG24080320241314867
|
08/03/2024
|
SAPNA
|
1737001WL054088
|
SAPNA
|
00415
|
SBIN0010170
|
380
|
0
|
|
|
|
|
|
|
|
|
18
|
LAKHNADON
|
MP-37-001-055-003/21-A
(MOHGAON)
|
1737001000NRG24080320241314886
|
08/03/2024
|
KIRAN
|
1737001WL054088
|
KIRAN
|
00415
|
SBIN0010170
|
1140
|
0
|
|
|
|
|
|
|
|
|
19
|
LAKHNADON
|
MP-37-001-055-003/22
(MOHGAON)
|
1737001000NRG24080320241314889
|
08/03/2024
|
RANJANA SALLAM
|
1737001WL054088
|
RANJANA SALLAM
|
00415
|
SBIN0010170
|
950
|
0
|
|
|
|
|
|
|
|
|
20
|
LAKHNADON
|
MP-37-001-055-003/39-A
(MOHGAON)
|
1737001000NRG24080320241314917
|
08/03/2024
|
SOMWATI KOURE
|
1737001WL054088
|
SOMWATI KOURE
|
00415
|
SBIN0010170
|
1140
|
0
|
|
|
|
|
|
|
|
|
21
|
LAKHNADON
|
MP-37-001-062-003/157
(PURWAMAL)
|
1737001000NRG24080320241314977
|
08/03/2024
|
Kiran Ahirwar
|
1737001WL054090
|
Kiran Ahirwar
|
00415
|
SBIN0010170
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5157
|
0
|
|
|
|
|
|
|
|
|
22
|
LAKHNADON
|
MP-37-001-055-003/1
(MOHGAON)
|
1737001000NRG24080320241314866
|
08/03/2024
|
patiya
|
1737001WL054088
|
patiya
|
00468
|
UBIN0541788
|
950
|
0
|
|
|
|
|
|
|
|
|
23
|
LAKHNADON
|
MP-37-001-055-003/12-A
(MOHGAON)
|
1737001000NRG24080320241314868
|
08/03/2024
|
BHOJ LAL
|
1737001WL054088
|
BHOJ LAL
|
00468
|
UBIN0541788
|
950
|
0
|
|
|
|
|
|
|
|
|
24
|
LAKHNADON
|
MP-37-001-055-003/12-A
(MOHGAON)
|
1737001000NRG24080320241314869
|
08/03/2024
|
sukhvati
|
1737001WL054088
|
sukhvati
|
00468
|
UBIN0541788
|
1140
|
0
|
|
|
|
|
|
|
|
|
25
|
LAKHNADON
|
MP-37-001-055-003/15-A
(MOHGAON)
|
1737001000NRG24080320241314872
|
08/03/2024
|
chandan
|
1737001WL054088
|
chandan
|
00468
|
UBIN0541788
|
950
|
950
|
Rejected
|
23/04/2024
|
|
472777825
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
LAKHNADON
|
MP-37-001-055-003/15-A
(MOHGAON)
|
1737001000NRG24080320241314873
|
08/03/2024
|
SARITA
|
1737001WL054088
|
SARITA
|
00468
|
UBIN0541788
|
950
|
0
|
|
|
|
|
|
|
|
|
27
|
LAKHNADON
|
MP-37-001-055-003/17
(MOHGAON)
|
1737001000NRG24080320241314875
|
08/03/2024
|
ASWANT KUMAR
|
1737001WL054088
|
ASWANT KUMAR
|
00468
|
UBIN0541788
|
1140
|
0
|
|
|
|
|
|
|
|
|
28
|
LAKHNADON
|
MP-37-001-055-003/17
(MOHGAON)
|
1737001000NRG24080320241314874
|
08/03/2024
|
HORILAL
|
1737001WL054088
|
HORILAL
|
00468
|
UBIN0541788
|
380
|
0
|
|
|
|
|
|
|
|
|
29
|
LAKHNADON
|
MP-37-001-055-003/17-A
(MOHGAON)
|
1737001000NRG24080320241314876
|
08/03/2024
|
rekha
|
1737001WL054088
|
rekha
|
00468
|
UBIN0541788
|
1140
|
0
|
|
|
|
|
|
|
|
|
30
|
LAKHNADON
|
MP-37-001-055-003/18
(MOHGAON)
|
1737001000NRG24080320241314877
|
08/03/2024
|
RUKMA
|
1737001WL054088
|
RUKMA
|
00468
|
UBIN0541788
|
950
|
0
|
|
|
|
|
|
|
|
|
31
|
LAKHNADON
|
MP-37-001-055-003/18-A
(MOHGAON)
|
1737001000NRG24080320241314878
|
08/03/2024
|
lakhan
|
1737001WL054088
|
lakhan
|
00468
|
UBIN0541788
|
1140
|
0
|
|
|
|
|
|
|
|
|
32
|
LAKHNADON
|
MP-37-001-055-003/18-A
(MOHGAON)
|
1737001000NRG24080320241314879
|
08/03/2024
|
SEETA
|
1737001WL054088
|
SEETA
|
00468
|
UBIN0541788
|
760
|
0
|
|
|
|
|
|
|
|
|
33
|
LAKHNADON
|
MP-37-001-055-003/18-B
(MOHGAON)
|
1737001000NRG24080320241314880
|
08/03/2024
|
SAKOON LAL
|
1737001WL054088
|
SAKOON LAL
|
00468
|
UBIN0541788
|
1140
|
0
|
|
|
|
|
|
|
|
|
34
|
LAKHNADON
|
MP-37-001-055-003/18-B
(MOHGAON)
|
1737001000NRG24080320241314881
|
08/03/2024
|
SANGEETA
|
1737001WL054088
|
SANGEETA
|
00468
|
UBIN0541788
|
760
|
0
|
|
|
|
|
|
|
|
|
35
|
LAKHNADON
|
MP-37-001-055-003/19
(MOHGAON)
|
1737001000NRG24080320241314882
|
08/03/2024
|
Bhagvati
|
1737001WL054088
|
Bhagvati
|
00468
|
UBIN0541788
|
760
|
0
|
|
|
|
|
|
|
|
|
36
|
LAKHNADON
|
MP-37-001-055-003/23
(MOHGAON)
|
1737001000NRG24080320241314891
|
08/03/2024
|
heera bai
|
1737001WL054088
|
heera bai
|
00468
|
UBIN0541788
|
1140
|
0
|
|
|
|
|
|
|
|
|
37
|
LAKHNADON
|
MP-37-001-055-003/23
(MOHGAON)
|
1737001000NRG24080320241314890
|
08/03/2024
|
netram
|
1737001WL054088
|
netram
|
00468
|
UBIN0541788
|
1140
|
0
|
|
|
|
|
|
|
|
|
38
|
LAKHNADON
|
MP-37-001-055-003/23
(MOHGAON)
|
1737001000NRG24080320241314892
|
08/03/2024
|
Ravi
|
1737001WL054088
|
Ravi
|
00468
|
UBIN0541788
|
1140
|
0
|
|
|
|
|
|
|
|
|
39
|
LAKHNADON
|
MP-37-001-055-003/23-A
(MOHGAON)
|
1737001000NRG24080320241314893
|
08/03/2024
|
MAMLESH
|
1737001WL054088
|
MAMLESH
|
00468
|
UBIN0541788
|
1140
|
0
|
|
|
|
|
|
|
|
|
40
|
LAKHNADON
|
MP-37-001-055-003/24
(MOHGAON)
|
1737001000NRG24080320241314894
|
08/03/2024
|
ramesh
|
1737001WL054088
|
ramesh
|
00468
|
UBIN0541788
|
570
|
0
|
|
|
|
|
|
|
|
|
41
|
LAKHNADON
|
MP-37-001-055-003/26-A
(MOHGAON)
|
1737001000NRG24080320241314897
|
08/03/2024
|
SUKKU AHIR
|
1737001WL054088
|
SUKKU AHIR
|
00468
|
UBIN0541788
|
1140
|
0
|
|
|
|
|
|
|
|
|
42
|
LAKHNADON
|
MP-37-001-055-003/26-A
(MOHGAON)
|
1737001000NRG24080320241314896
|
08/03/2024
|
suman
|
1737001WL054088
|
suman
|
00468
|
UBIN0541788
|
1140
|
0
|
|
|
|
|
|
|
|
|
43
|
LAKHNADON
|
MP-37-001-055-003/26-B
(MOHGAON)
|
1737001000NRG24080320241314898
|
08/03/2024
|
RUKMANI AHIR
|
1737001WL054088
|
RUKMANI AHIR
|
00468
|
UBIN0541788
|
1140
|
0
|
|
|
|
|
|
|
|
|
44
|
LAKHNADON
|
MP-37-001-055-003/26-C
(MOHGAON)
|
1737001000NRG24080320241314900
|
08/03/2024
|
DHANIRAM
|
1737001WL054088
|
DHANIRAM
|
00468
|
UBIN0541788
|
1140
|
0
|
|
|
|
|
|
|
|
|
45
|
LAKHNADON
|
MP-37-001-055-003/26-C
(MOHGAON)
|
1737001000NRG24080320241314899
|
08/03/2024
|
sona bai
|
1737001WL054088
|
sona bai
|
00468
|
UBIN0541788
|
1140
|
0
|
|
|
|
|
|
|
|
|
46
|
LAKHNADON
|
MP-37-001-055-003/27
(MOHGAON)
|
1737001000NRG24080320241314901
|
08/03/2024
|
ganiya bai
|
1737001WL054088
|
ganiya bai
|
00468
|
UBIN0541788
|
570
|
0
|
|
|
|
|
|
|
|
|
47
|
LAKHNADON
|
MP-37-001-055-003/29-D
(MOHGAON)
|
1737001000NRG24080320241314903
|
08/03/2024
|
SUMMI BAI
|
1737001WL054088
|
SUMMI BAI
|
00468
|
UBIN0541788
|
1140
|
0
|
|
|
|
|
|
|
|
|
48
|
LAKHNADON
|
MP-37-001-055-003/3
(MOHGAON)
|
1737001000NRG24080320241314904
|
08/03/2024
|
dasru
|
1737001WL054088
|
dasru
|
00468
|
UBIN0541788
|
1140
|
0
|
|
|
|
|
|
|
|
|
49
|
LAKHNADON
|
MP-37-001-055-003/3
(MOHGAON)
|
1737001000NRG24080320241314905
|
08/03/2024
|
jhini bai
|
1737001WL054088
|
jhini bai
|
00468
|
UBIN0541788
|
1140
|
0
|
|
|
|
|
|
|
|
|
50
|
LAKHNADON
|
MP-37-001-055-003/30
(MOHGAON)
|
1737001000NRG24080320241314907
|
08/03/2024
|
DILIP KUMAR
|
1737001WL054088
|
DILIP KUMAR
|
00468
|
UBIN0541788
|
1140
|
0
|
|
|
|
|
|
|
|
|
51
|
LAKHNADON
|
MP-37-001-055-003/30
(MOHGAON)
|
1737001000NRG24080320241314906
|
08/03/2024
|
subba bai
|
1737001WL054088
|
subba bai
|
00468
|
UBIN0541788
|
1140
|
0
|
|
|
|
|
|
|
|
|
52
|
LAKHNADON
|
MP-37-001-055-003/30-B
(MOHGAON)
|
1737001000NRG24080320241314910
|
08/03/2024
|
PUSHPA SALLAM
|
1737001WL054088
|
PUSHPA SALLAM
|
00468
|
UBIN0541788
|
950
|
950
|
Processed
|
24/04/2024
|
|
472777825
|
|
PUSHPASALLAM
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
LAKHNADON
|
MP-37-001-055-003/31
(MOHGAON)
|
1737001000NRG24080320241314911
|
08/03/2024
|
siyaram
|
1737001WL054088
|
siyaram
|
00468
|
UBIN0541788
|
760
|
0
|
|
|
|
|
|
|
|
|
54
|
LAKHNADON
|
MP-37-001-055-003/32
(MOHGAON)
|
1737001000NRG24080320241314914
|
08/03/2024
|
DHYAN SINGH
|
1737001WL054088
|
DHYAN SINGH
|
00468
|
UBIN0541788
|
760
|
0
|
|
|
|
|
|
|
|
|
55
|
LAKHNADON
|
MP-37-001-055-003/32
(MOHGAON)
|
1737001000NRG24080320241314913
|
08/03/2024
|
vimla bai
|
1737001WL054088
|
vimla bai
|
00468
|
UBIN0541788
|
190
|
0
|
|
|
|
|
|
|
|
|
56
|
LAKHNADON
|
MP-37-001-055-003/39-A
(MOHGAON)
|
1737001000NRG24080320241314916
|
08/03/2024
|
Savita
|
1737001WL054088
|
Savita
|
00468
|
UBIN0541788
|
380
|
0
|
|
|
|
|
|
|
|
|
57
|
LAKHNADON
|
MP-37-001-055-003/39-B
(MOHGAON)
|
1737001000NRG24080320241314918
|
08/03/2024
|
PURBATI
|
1737001WL054088
|
PURBATI
|
00468
|
UBIN0541788
|
380
|
0
|
|
|
|
|
|
|
|
|
58
|
LAKHNADON
|
MP-37-001-055-003/4
(MOHGAON)
|
1737001000NRG24080320241314919
|
08/03/2024
|
dropti
|
1737001WL054088
|
dropti
|
00468
|
UBIN0541788
|
570
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
1900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55914
|
1900
|
|
|
|
|
|
|
|