|
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-37-001-064-003/153
(KHURSIPAR)
|
1737001000NRG24181220230738913
|
18/12/2023
|
KAILASH YADAV
|
1737001WL037097
|
KAILASH YADAV
|
00089
|
CBIN0280748
|
1351
|
1351
|
Processed
|
11/03/2024
|
|
643923183
|
|
KAILASHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LAKHNADON
|
MP-37-001-065-001/11-A
(BHILMA)
|
1737001065NRG24181220230740006
|
18/12/2023
|
MULCHAND PATEL
|
1737001065WL037152
|
MULCHAND PATEL
|
00089
|
CBIN0280748
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
643923183
|
|
MULCHANDPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LAKHNADON
|
MP-37-001-065-001/18
(BHILMA)
|
1737001065NRG24181220230740009
|
18/12/2023
|
PUNNU LAL
|
1737001065WL037152
|
PUNNU LAL
|
00089
|
CBIN0280748
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
643923183
|
|
PUNNULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LAKHNADON
|
MP-37-001-065-001/18-A
(BHILMA)
|
1737001065NRG24181220230740010
|
18/12/2023
|
DHABBU LAL
|
1737001065WL037152
|
DHABBU LAL
|
00089
|
CBIN0280748
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
643923183
|
|
DHABBULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LAKHNADON
|
MP-37-001-065-001/23
(BHILMA)
|
1737001065NRG24181220230740012
|
18/12/2023
|
HEERASINGH PATEL
|
1737001065WL037152
|
HEERASINGH PATEL
|
00089
|
CBIN0280748
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
643923183
|
|
HEERASINGHPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LAKHNADON
|
MP-37-001-065-001/31
(BHILMA)
|
1737001065NRG24181220230740014
|
18/12/2023
|
BHOPAL PATEL
|
1737001065WL037152
|
BHOPAL PATEL
|
00089
|
CBIN0280748
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
643923183
|
|
BHOPALPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LAKHNADON
|
MP-37-001-065-001/31
(BHILMA)
|
1737001065NRG24181220230740015
|
18/12/2023
|
DILLO BAI PATEL
|
1737001065WL037152
|
DILLO BAI PATEL
|
00089
|
CBIN0280748
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
643923183
|
|
DILLOBAIPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LAKHNADON
|
MP-37-001-067-001/121
(BHARDA)
|
1737001067NRG24181220230739810
|
18/12/2023
|
HARKALI BAI KAHAR
|
1737001067WL037147
|
HARKALI BAI KAHAR
|
00089
|
CBIN0280748
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
643923183
|
|
HARKALIBAIKAHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10563
|
10563
|
|
|
|
|
|
|
|
|
9
|
LAKHNADON
|
MP-37-001-028-002/155
(PURWA)
|
1737001028NRG24181220230739411
|
18/12/2023
|
BHAGVAT JHARIYA
|
1737001028WL037126
|
BHAGVAT JHARIYA
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643923183
|
|
BHAGVATJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAKHNADON
|
MP-37-001-028-002/155
(PURWA)
|
1737001028NRG24181220230739412
|
18/12/2023
|
HEMLATA JHARIYA
|
1737001028WL037126
|
HEMLATA JHARIYA
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643923183
|
|
HEMLATAJHARIYA
|
INDUSIND BANK(607189)
|
|
11
|
LAKHNADON
|
MP-37-001-065-001/13
(BHILMA)
|
1737001065NRG24181220230740008
|
18/12/2023
|
DURGA BAI PATEL
|
1737001065WL037152
|
DURGA BAI PATEL
|
00415
|
SBIN0010170
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
643923183
|
|
DURGABAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAKHNADON
|
MP-37-001-065-001/18-A
(BHILMA)
|
1737001065NRG24181220230740011
|
18/12/2023
|
BUDHIYA BAI
|
1737001065WL037152
|
BUDHIYA BAI
|
00415
|
SBIN0010170
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
643923183
|
|
BUDHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAKHNADON
|
MP-37-001-067-001/115-D
(BHARDA)
|
1737001067NRG24181220230739809
|
18/12/2023
|
Roshni
|
1737001067WL037147
|
Roshni
|
00415
|
SBIN0010170
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
643923183
|
|
Roshni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6404
|
6404
|
|
|
|
|
|
|
|
|
14
|
LAKHNADON
|
MP-37-001-028-002/100
(PURWA)
|
1737001028NRG24181220230739436
|
18/12/2023
|
CHIRONJI
|
1737001028WL037128
|
CHIRONJI
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
643923183
|
|
CHIRONJI
|
UNION BANK OF INDIA(508500)
|
|
15
|
LAKHNADON
|
MP-37-001-028-002/100-A
(PURWA)
|
1737001028NRG24181220230739437
|
18/12/2023
|
ASHIRAM
|
1737001028WL037128
|
ASHIRAM
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
643923183
|
|
ASHIRAM
|
UNION BANK OF INDIA(508500)
|
|
16
|
LAKHNADON
|
MP-37-001-028-002/100-A
(PURWA)
|
1737001028NRG24181220230739438
|
18/12/2023
|
GOMTI
|
1737001028WL037128
|
GOMTI
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
643923183
|
|
GOMTI
|
UNION BANK OF INDIA(508500)
|
|
17
|
LAKHNADON
|
MP-37-001-028-002/100-B
(PURWA)
|
1737001028NRG24181220230739439
|
18/12/2023
|
ARVIND
|
1737001028WL037128
|
ARVIND
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
643923183
|
|
ARVIND
|
UNION BANK OF INDIA(508500)
|
|
18
|
LAKHNADON
|
MP-37-001-028-002/115-C
(PURWA)
|
1737001028NRG24181220230739229
|
18/12/2023
|
NANDNI BAI
|
1737001028WL037115
|
NANDNI BAI
|
00468
|
UBIN0541796
|
2600
|
2600
|
Processed
|
11/03/2024
|
|
643923183
|
|
NANDNIBAI
|
BANK OF BARODA(606985)
|
|
19
|
LAKHNADON
|
MP-37-001-028-002/122
(PURWA)
|
1737001028NRG24181220230739421
|
18/12/2023
|
devsing
|
1737001028WL037127
|
devsing
|
00468
|
UBIN0541796
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
643923183
|
|
devsing
|
UNION BANK OF INDIA(508500)
|
|
20
|
LAKHNADON
|
MP-37-001-028-002/122
(PURWA)
|
1737001028NRG24181220230739422
|
18/12/2023
|
Devsinhg
|
1737001028WL037127
|
Devsinhg
|
00468
|
UBIN0541796
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
643923183
|
|
Devsinhg
|
UNION BANK OF INDIA(508500)
|
|
21
|
LAKHNADON
|
MP-37-001-028-002/142
(PURWA)
|
1737001028NRG24181220230739441
|
18/12/2023
|
raj kumar
|
1737001028WL037128
|
raj kumar
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
643923183
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
22
|
LAKHNADON
|
MP-37-001-028-002/142
(PURWA)
|
1737001028NRG24181220230739440
|
18/12/2023
|
Rajkumar
|
1737001028WL037128
|
Rajkumar
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
643923183
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
|
23
|
LAKHNADON
|
MP-37-001-028-002/147
(PURWA)
|
1737001028NRG24181220230739425
|
18/12/2023
|
DARMENDRA
|
1737001028WL037127
|
DARMENDRA
|
00468
|
UBIN0541796
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
643923183
|
|
DARMENDRA
|
UNION BANK OF INDIA(508500)
|
|
24
|
LAKHNADON
|
MP-37-001-028-002/147
(PURWA)
|
1737001028NRG24181220230739424
|
18/12/2023
|
darmendra
|
1737001028WL037127
|
darmendra
|
00468
|
UBIN0541796
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
643923183
|
|
darmendra
|
UNION BANK OF INDIA(508500)
|
|
25
|
LAKHNADON
|
MP-37-001-028-002/147
(PURWA)
|
1737001028NRG24181220230739423
|
18/12/2023
|
RAMKUMAR
|
1737001028WL037127
|
RAMKUMAR
|
00468
|
UBIN0541796
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
643923183
|
|
RAMKUMAR
|
UNION BANK OF INDIA(508500)
|
|
26
|
LAKHNADON
|
MP-37-001-028-002/168-A
(PURWA)
|
1737001028NRG24181220230739443
|
18/12/2023
|
Maya
|
1737001028WL037128
|
Maya
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
643923183
|
|
Maya
|
UNION BANK OF INDIA(508500)
|
|
27
|
LAKHNADON
|
MP-37-001-028-002/168-A
(PURWA)
|
1737001028NRG24181220230739442
|
18/12/2023
|
sandeep
|
1737001028WL037128
|
sandeep
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
643923183
|
|
sandeep
|
UNION BANK OF INDIA(508500)
|
|
28
|
LAKHNADON
|
MP-37-001-028-002/169
(PURWA)
|
1737001028NRG24181220230739444
|
18/12/2023
|
Ishvarprasad
|
1737001028WL037128
|
Ishvarprasad
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
643923183
|
|
Ishvarprasad
|
UNION BANK OF INDIA(508500)
|
|
29
|
LAKHNADON
|
MP-37-001-028-002/193
(PURWA)
|
1737001028NRG24181220230739413
|
18/12/2023
|
DINESH
|
1737001028WL037126
|
DINESH
|
00468
|
UBIN0541796
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
643923183
|
|
DINESH
|
UNION BANK OF INDIA(508500)
|
|
30
|
LAKHNADON
|
MP-37-001-028-002/203-B
(PURWA)
|
1737001028NRG24181220230739230
|
18/12/2023
|
bhagbandash
|
1737001028WL037115
|
bhagbandash
|
00468
|
UBIN0541796
|
2600
|
2600
|
Processed
|
12/03/2024
|
|
643923183
|
|
bhagbandash
|
UNION BANK OF INDIA(508500)
|
|
31
|
LAKHNADON
|
MP-37-001-028-002/205
(PURWA)
|
1737001028NRG24181220230739414
|
18/12/2023
|
Binita
|
1737001028WL037126
|
Binita
|
00468
|
UBIN0541796
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
643923183
|
|
Binita
|
UNION BANK OF INDIA(508500)
|
|
32
|
LAKHNADON
|
MP-37-001-028-002/218
(PURWA)
|
1737001028NRG24181220230739415
|
18/12/2023
|
Ashok
|
1737001028WL037126
|
Ashok
|
00468
|
UBIN0541796
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
643923183
|
|
Ashok
|
UNION BANK OF INDIA(508500)
|
|
33
|
LAKHNADON
|
MP-37-001-028-002/218
(PURWA)
|
1737001028NRG24181220230739416
|
18/12/2023
|
lalita
|
1737001028WL037126
|
lalita
|
00468
|
UBIN0541796
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
643923183
|
|
lalita
|
UNION BANK OF INDIA(508500)
|
|
34
|
LAKHNADON
|
MP-37-001-028-002/30
(PURWA)
|
1737001028NRG24181220230739417
|
18/12/2023
|
bijay
|
1737001028WL037126
|
bijay
|
00468
|
UBIN0541796
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
643923183
|
|
bijay
|
UNION BANK OF INDIA(508500)
|
|
35
|
LAKHNADON
|
MP-37-001-028-002/30
(PURWA)
|
1737001028NRG24181220230739418
|
18/12/2023
|
KALASIYA BAI
|
1737001028WL037126
|
KALASIYA BAI
|
00468
|
UBIN0541796
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
643923183
|
|
KALASIYABAI
|
UNION BANK OF INDIA(508500)
|
|
36
|
LAKHNADON
|
MP-37-001-028-002/30-A
(PURWA)
|
1737001028NRG24181220230739420
|
18/12/2023
|
ARCHANA GOSWAMI
|
1737001028WL037126
|
ARCHANA GOSWAMI
|
00468
|
UBIN0541796
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643923183
|
|
ARCHANAGOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LAKHNADON
|
MP-37-001-028-002/30-A
(PURWA)
|
1737001028NRG24181220230739419
|
18/12/2023
|
RAVISHANKAR
|
1737001028WL037126
|
RAVISHANKAR
|
00468
|
UBIN0541796
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
643923183
|
|
RAVISHANKAR
|
UNION BANK OF INDIA(508500)
|
|
38
|
LAKHNADON
|
MP-37-001-028-002/35
(PURWA)
|
1737001028NRG24181220230739445
|
18/12/2023
|
govind
|
1737001028WL037128
|
govind
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
643923183
|
|
govind
|
UNION BANK OF INDIA(508500)
|
|
39
|
LAKHNADON
|
MP-37-001-028-002/35
(PURWA)
|
1737001028NRG24181220230739446
|
18/12/2023
|
Suneeta
|
1737001028WL037128
|
Suneeta
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
643923183
|
|
Suneeta
|
UNION BANK OF INDIA(508500)
|
|
40
|
LAKHNADON
|
MP-37-001-028-002/40
(PURWA)
|
1737001028NRG24181220230739426
|
18/12/2023
|
santa bai
|
1737001028WL037127
|
santa bai
|
00468
|
UBIN0541796
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
643923183
|
|
santabai
|
UNION BANK OF INDIA(508500)
|
|
41
|
LAKHNADON
|
MP-37-001-028-002/61
(PURWA)
|
1737001028NRG24181220230739429
|
18/12/2023
|
SIVKUMAR
|
1737001028WL037127
|
SIVKUMAR
|
00468
|
UBIN0541796
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
643923183
|
|
SIVKUMAR
|
UNION BANK OF INDIA(508500)
|
|
42
|
LAKHNADON
|
MP-37-001-028-002/61
(PURWA)
|
1737001028NRG24181220230739427
|
18/12/2023
|
Subhash
|
1737001028WL037127
|
Subhash
|
00468
|
UBIN0541796
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
643923183
|
|
Subhash
|
UNION BANK OF INDIA(508500)
|
|
43
|
LAKHNADON
|
MP-37-001-028-002/61
(PURWA)
|
1737001028NRG24181220230739428
|
18/12/2023
|
sukko
|
1737001028WL037127
|
sukko
|
00468
|
UBIN0541796
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
643923183
|
|
sukko
|
UNION BANK OF INDIA(508500)
|
|
44
|
LAKHNADON
|
MP-37-001-028-002/78-B
(PURWA)
|
1737001028NRG24181220230739447
|
18/12/2023
|
PATIRAM
|
1737001028WL037128
|
PATIRAM
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
643923183
|
|
PATIRAM
|
UNION BANK OF INDIA(508500)
|
|
45
|
LAKHNADON
|
MP-37-001-028-002/80-B
(PURWA)
|
1737001028NRG24181220230739449
|
18/12/2023
|
MUKESH KUMAR
|
1737001028WL037128
|
MUKESH KUMAR
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
643923183
|
|
MUKESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
46
|
LAKHNADON
|
MP-37-001-028-002/80-B
(PURWA)
|
1737001028NRG24181220230739450
|
18/12/2023
|
SAROJ
|
1737001028WL037128
|
SAROJ
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
643923183
|
|
SAROJ
|
UNION BANK OF INDIA(508500)
|
|
47
|
LAKHNADON
|
MP-37-001-028-002/86
(PURWA)
|
1737001028NRG24181220230739452
|
18/12/2023
|
RAMVATI
|
1737001028WL037128
|
RAMVATI
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
643923183
|
|
RAMVATI
|
UNION BANK OF INDIA(508500)
|
|
48
|
LAKHNADON
|
MP-37-001-028-002/86
(PURWA)
|
1737001028NRG24181220230739451
|
18/12/2023
|
shersing
|
1737001028WL037128
|
shersing
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
643923183
|
|
shersing
|
UNION BANK OF INDIA(508500)
|
|
49
|
LAKHNADON
|
MP-37-001-028-002/87
(PURWA)
|
1737001028NRG24181220230739430
|
18/12/2023
|
bhagatsing
|
1737001028WL037127
|
bhagatsing
|
00468
|
UBIN0541796
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
643923183
|
|
bhagatsing
|
UNION BANK OF INDIA(508500)
|
|
50
|
LAKHNADON
|
MP-37-001-028-002/87
(PURWA)
|
1737001028NRG24181220230739432
|
18/12/2023
|
CHOTI
|
1737001028WL037127
|
CHOTI
|
00468
|
UBIN0541796
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
643923183
|
|
CHOTI
|
UNION BANK OF INDIA(508500)
|
|
51
|
LAKHNADON
|
MP-37-001-028-002/87
(PURWA)
|
1737001028NRG24181220230739431
|
18/12/2023
|
KAVITA
|
1737001028WL037127
|
KAVITA
|
00468
|
UBIN0541796
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
643923183
|
|
KAVITA
|
UNION BANK OF INDIA(508500)
|
|
52
|
LAKHNADON
|
MP-37-001-028-002/87-A
(PURWA)
|
1737001028NRG24181220230739433
|
18/12/2023
|
KAMLESH KUMAR
|
1737001028WL037127
|
KAMLESH KUMAR
|
00468
|
UBIN0541796
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
643923183
|
|
KAMLESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
53
|
LAKHNADON
|
MP-37-001-028-002/87-A
(PURWA)
|
1737001028NRG24181220230739434
|
18/12/2023
|
SAVITA PANDRE
|
1737001028WL037127
|
SAVITA PANDRE
|
00468
|
UBIN0541796
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643923183
|
|
SAVITAPANDRE
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
LAKHNADON
|
MP-37-001-028-002/97
(PURWA)
|
1737001028NRG24181220230739453
|
18/12/2023
|
ATAR LAL
|
1737001028WL037128
|
ATAR LAL
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
643923183
|
|
ATARLAL
|
UNION BANK OF INDIA(508500)
|
|
55
|
LAKHNADON
|
MP-37-001-065-001/13
(BHILMA)
|
1737001065NRG24181220230740007
|
18/12/2023
|
DEVENDRA SINGH PATEL
|
1737001065WL037152
|
DEVENDRA SINGH PATEL
|
00468
|
UBIN0541796
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
643923183
|
|
DEVENDRASINGHPATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56702
|
56702
|
|
|
|
|
|
|
|
|
56
|
LAKHNADON
|
MP-37-001-065-001/27
(BHILMA)
|
1737001065NRG24181220230740013
|
18/12/2023
|
GULJARI
|
1737001065WL037152
|
GULJARI
|
450001
|
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
643923183
|
|
GULJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74971
|
74971
|
|
|
|
|
|
|
|