|
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-37-001-011-002/110
(JAMUA)
|
1737001011NRG24230120240961450
|
24/01/2024
|
ANNILAL
|
1737001011WL043371
|
ANNILAL
|
00045
|
BARB0SEONIX
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
038467316
|
|
ANNILAL
|
BANK OF BARODA(606985)
|
|
2
|
LAKHNADON
|
MP-37-001-011-002/52-A
(JAMUA)
|
1737001011NRG24230120240961600
|
24/01/2024
|
RAMANLAL
|
1737001011WL043374
|
RAMANLAL
|
00045
|
BARB0SEONIX
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
038467316
|
|
RAMANLAL
|
BANK OF BARODA(606985)
|
|
3
|
LAKHNADON
|
MP-37-001-011-002/56
(JAMUA)
|
1737001011NRG24230120240961601
|
24/01/2024
|
DABBEL
|
1737001011WL043374
|
DABBEL
|
00045
|
BARB0SEONIX
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
038467316
|
|
DABBEL
|
BANK OF BARODA(606985)
|
|
4
|
LAKHNADON
|
MP-37-001-011-002/56
(JAMUA)
|
1737001011NRG24230120240961602
|
24/01/2024
|
sushila bai
|
1737001011WL043374
|
sushila bai
|
00045
|
BARB0SEONIX
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
038467316
|
|
sushilabai
|
BANK OF BARODA(606985)
|
|
5
|
LAKHNADON
|
MP-37-001-011-002/70-C
(JAMUA)
|
1737001011NRG24230120240961604
|
24/01/2024
|
SARITA
|
1737001011WL043374
|
SARITA
|
00045
|
BARB0SEONIX
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
038467316
|
|
SARITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
LAKHNADON
|
MP-37-001-011-002/81-A
(JAMUA)
|
1737001011NRG24230120240961606
|
24/01/2024
|
RAJKUMARI
|
1737001011WL043374
|
RAJKUMARI
|
00045
|
BARB0SEONIX
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
038467316
|
|
RAJKUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9030
|
9030
|
|
|
|
|
|
|
|
|
7
|
LAKHNADON
|
MP-37-001-011-002/117
(JAMUA)
|
1737001011NRG24230120240961452
|
24/01/2024
|
JAGGU
|
1737001011WL043371
|
JAGGU
|
00078
|
CNRB0005572
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
038467316
|
|
JAGGU
|
CANARA BANK(508532)
|
|
8
|
LAKHNADON
|
MP-37-001-011-002/18
(JAMUA)
|
1737001011NRG24230120240961456
|
24/01/2024
|
GUBRA
|
1737001011WL043371
|
GUBRA
|
00078
|
CNRB0005572
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
038467316
|
|
GUBRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
9
|
LAKHNADON
|
MP-37-001-003-002/115
(MOHGAONKALA)
|
1737001000NRG24240120240969726
|
24/01/2024
|
CHANDO BAI
|
1737001WL043594
|
CHANDO BAI
|
00089
|
CBIN0280748
|
1260
|
0
|
|
|
|
|
|
|
|
|
10
|
LAKHNADON
|
MP-37-001-003-002/124-B
(MOHGAONKALA)
|
1737001000NRG24240120240969727
|
24/01/2024
|
RAMLAL GOND
|
1737001WL043594
|
RAMLAL GOND
|
00089
|
CBIN0280748
|
1260
|
1260
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
LAKHNADON
|
MP-37-001-003-002/137
(MOHGAONKALA)
|
1737001000NRG24240120240969729
|
24/01/2024
|
Ramesh
|
1737001WL043594
|
Ramesh
|
00089
|
CBIN0280748
|
1260
|
0
|
|
|
|
|
|
|
|
|
12
|
LAKHNADON
|
MP-37-001-003-002/16
(MOHGAONKALA)
|
1737001000NRG24240120240969730
|
24/01/2024
|
PARMIYA BAI JHARIYA
|
1737001WL043594
|
PARMIYA BAI JHARIYA
|
00089
|
CBIN0280748
|
1260
|
0
|
|
|
|
|
|
|
|
|
13
|
LAKHNADON
|
MP-37-001-003-002/18-A
(MOHGAONKALA)
|
1737001000NRG24240120240969731
|
24/01/2024
|
GANNU LAL
|
1737001WL043594
|
GANNU LAL
|
00089
|
CBIN0280748
|
1260
|
0
|
|
|
|
|
|
|
|
|
14
|
LAKHNADON
|
MP-37-001-003-002/24
(MOHGAONKALA)
|
1737001000NRG24240120240969733
|
24/01/2024
|
PRABHU GULABSINGH PARTE
|
1737001WL043594
|
PRABHU GULABSINGH PARTE
|
00089
|
CBIN0280748
|
1260
|
0
|
|
|
|
|
|
|
|
|
15
|
LAKHNADON
|
MP-37-001-003-002/36
(MOHGAONKALA)
|
1737001000NRG24240120240969736
|
24/01/2024
|
SAHUKAR JHARIYA
|
1737001WL043594
|
SAHUKAR JHARIYA
|
00089
|
CBIN0280748
|
1260
|
0
|
|
|
|
|
|
|
|
|
16
|
LAKHNADON
|
MP-37-001-003-002/41
(MOHGAONKALA)
|
1737001000NRG24240120240969737
|
24/01/2024
|
HIMAT SINGH JHARIYA
|
1737001WL043594
|
HIMAT SINGH JHARIYA
|
00089
|
CBIN0280748
|
1260
|
0
|
|
|
|
|
|
|
|
|
17
|
LAKHNADON
|
MP-37-001-003-002/43-A
(MOHGAONKALA)
|
1737001000NRG24240120240969738
|
24/01/2024
|
UMMAVATI
|
1737001WL043594
|
UMMAVATI
|
00089
|
CBIN0280748
|
1260
|
0
|
|
|
|
|
|
|
|
|
18
|
LAKHNADON
|
MP-37-001-003-002/63
(MOHGAONKALA)
|
1737001000NRG24240120240969741
|
24/01/2024
|
SEETARAM GULAB GOUND
|
1737001WL043594
|
SEETARAM GULAB GOUND
|
00089
|
CBIN0280748
|
1260
|
0
|
|
|
|
|
|
|
|
|
19
|
LAKHNADON
|
MP-37-001-003-002/76-A
(MOHGAONKALA)
|
1737001000NRG24240120240969743
|
24/01/2024
|
PRIYANKA PARTE
|
1737001WL043594
|
PRIYANKA PARTE
|
00089
|
CBIN0280748
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038467316
|
|
PRIYANKAPARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LAKHNADON
|
MP-37-001-003-002/76-A
(MOHGAONKALA)
|
1737001000NRG24240120240969742
|
24/01/2024
|
REEJHAN LAL
|
1737001WL043594
|
REEJHAN LAL
|
00089
|
CBIN0280748
|
1260
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
2520
|
|
|
|
|
|
|
|
|
21
|
LAKHNADON
|
MP-37-001-058-003/94
(GHOGHARI KALA)
|
1737001058NRG24240120240969332
|
24/01/2024
|
CHIDDI LAL RAJORIYA
|
1737001058WL043584
|
CHIDDI LAL RAJORIYA
|
00354
|
PUNB0273900
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038467316
|
|
CHIDDILALRAJORIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
LAKHNADON
|
MP-37-001-058-003/94-A
(GHOGHARI KALA)
|
1737001058NRG24240120240969334
|
24/01/2024
|
PRADEEP KUMAR RAJORIYA
|
1737001058WL043584
|
PRADEEP KUMAR RAJORIYA
|
00354
|
PUNB0273900
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038467316
|
|
PRADEEPKUMARRAJORIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
LAKHNADON
|
MP-37-001-058-003/94-B
(GHOGHARI KALA)
|
1737001058NRG24240120240969335
|
24/01/2024
|
DILIP KUMAR
|
1737001058WL043584
|
DILIP KUMAR
|
00354
|
PUNB0273900
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038467316
|
|
DILIPKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
24
|
LAKHNADON
|
MP-37-001-003-002/134
(MOHGAONKALA)
|
1737001000NRG24240120240969728
|
24/01/2024
|
THAN SINGHPARTE
|
1737001WL043594
|
THAN SINGHPARTE
|
00415
|
SBIN0010170
|
1260
|
0
|
|
|
|
|
|
|
|
|
25
|
LAKHNADON
|
MP-37-001-003-002/21
(MOHGAONKALA)
|
1737001000NRG24240120240969732
|
24/01/2024
|
SANIYA INVATI
|
1737001WL043594
|
SANIYA INVATI
|
00415
|
SBIN0010170
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038467316
|
|
SANIYAINVATI
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAKHNADON
|
MP-37-001-003-002/24-B
(MOHGAONKALA)
|
1737001000NRG24240120240969734
|
24/01/2024
|
GOPAL PRABHU
|
1737001WL043594
|
GOPAL PRABHU
|
00415
|
SBIN0010170
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038467316
|
|
GOPALPRABHU
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
LAKHNADON
|
MP-37-001-003-002/29-A
(MOHGAONKALA)
|
1737001000NRG24240120240969735
|
24/01/2024
|
SURESH SUNDAR LAL
|
1737001WL043594
|
SURESH SUNDAR LAL
|
00415
|
SBIN0010170
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038467316
|
|
SURESHSUNDARLAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAKHNADON
|
MP-37-001-003-002/58-A
(MOHGAONKALA)
|
1737001000NRG24240120240969739
|
24/01/2024
|
KUNWARMAN PARTE
|
1737001WL043594
|
KUNWARMAN PARTE
|
00415
|
SBIN0010170
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038467316
|
|
KUNWARMANPARTE
|
UNION BANK OF INDIA(508500)
|
|
29
|
LAKHNADON
|
MP-37-001-003-002/58-A
(MOHGAONKALA)
|
1737001000NRG24240120240969740
|
24/01/2024
|
RAJNI PARTE
|
1737001WL043594
|
RAJNI PARTE
|
00415
|
SBIN0010170
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038467316
|
|
RAJNIPARTE
|
BANK OF BARODA(606985)
|
|
30
|
LAKHNADON
|
MP-37-001-011-002/91-A
(JAMUA)
|
1737001011NRG24230120240961607
|
24/01/2024
|
SOURAV
|
1737001011WL043374
|
SOURAV
|
00415
|
SBIN0010170
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
038467316
|
|
SOURAV
|
UNION BANK OF INDIA(508500)
|
|
31
|
LAKHNADON
|
MP-37-001-027-002/122
(BHARGA)
|
1737001027NRG24240120240969307
|
24/01/2024
|
GYARSI BAI TEKAM
|
1737001027WL043581
|
GYARSI BAI TEKAM
|
00415
|
SBIN0010170
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038467316
|
|
GYARSIBAITEKAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAKHNADON
|
MP-37-001-027-002/122-C
(BHARGA)
|
1737001027NRG24240120240969308
|
24/01/2024
|
RAJKUMARI TEKAM
|
1737001027WL043581
|
RAJKUMARI TEKAM
|
00415
|
SBIN0010170
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038467316
|
|
RAJKUMARITEKAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAKHNADON
|
MP-37-001-027-002/126
(BHARGA)
|
1737001027NRG24240120240969310
|
24/01/2024
|
ASHOK KUMAR DHURVE
|
1737001027WL043581
|
ASHOK KUMAR DHURVE
|
00415
|
SBIN0010170
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038467316
|
|
ASHOKKUMARDHURVE
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAKHNADON
|
MP-37-001-027-002/126
(BHARGA)
|
1737001027NRG24240120240969311
|
24/01/2024
|
GOMATI DHURVE
|
1737001027WL043581
|
GOMATI DHURVE
|
00415
|
SBIN0010170
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038467316
|
|
GOMATIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAKHNADON
|
MP-37-001-027-002/126
(BHARGA)
|
1737001027NRG24240120240969309
|
24/01/2024
|
SUDAMA DHURVE
|
1737001027WL043581
|
SUDAMA DHURVE
|
00415
|
SBIN0010170
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038467316
|
|
SUDAMADHURVE
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAKHNADON
|
MP-37-001-027-002/14
(BHARGA)
|
1737001027NRG24240120240969312
|
24/01/2024
|
JANKI BAI UIKEY
|
1737001027WL043581
|
JANKI BAI UIKEY
|
00415
|
SBIN0010170
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038467316
|
|
JANKIBAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAKHNADON
|
MP-37-001-027-002/39
(BHARGA)
|
1737001027NRG24240120240969313
|
24/01/2024
|
AMANSINGH DHURVE
|
1737001027WL043581
|
AMANSINGH DHURVE
|
00415
|
SBIN0010170
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038467316
|
|
AMANSINGHDHURVE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
LAKHNADON
|
MP-37-001-027-002/53
(BHARGA)
|
1737001027NRG24240120240969314
|
24/01/2024
|
BARELAL DHURVE
|
1737001027WL043581
|
BARELAL DHURVE
|
00415
|
SBIN0010170
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038467316
|
|
BARELALDHURVE
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAKHNADON
|
MP-37-001-027-002/66
(BHARGA)
|
1737001027NRG24240120240969315
|
24/01/2024
|
DAYAL DHURVE
|
1737001027WL043581
|
DAYAL DHURVE
|
00415
|
SBIN0010170
|
1140
|
1140
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
LAKHNADON
|
MP-37-001-027-002/74
(BHARGA)
|
1737001027NRG24240120240969316
|
24/01/2024
|
VINIT UIKEY
|
1737001027WL043581
|
VINIT UIKEY
|
00415
|
SBIN0010170
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038467316
|
|
VINITUIKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20465
|
19205
|
|
|
|
|
|
|
|
|
41
|
LAKHNADON
|
MP-37-001-058-003/94
(GHOGHARI KALA)
|
1737001058NRG24240120240969333
|
24/01/2024
|
SANDEEP KUMAR
|
1737001058WL043584
|
SANDEEP KUMAR
|
00468
|
UBIN0541788
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038467316
|
|
SANDEEPKUMAR
|
CANARA BANK(508532)
|
|
42
|
LAKHNADON
|
MP-37-001-058-003/94-B
(GHOGHARI KALA)
|
1737001058NRG24240120240969336
|
24/01/2024
|
Rekha
|
1737001058WL043584
|
Rekha
|
00468
|
UBIN0541788
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038467316
|
|
Rekha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
43
|
LAKHNADON
|
MP-37-001-011-001/21-A
(JAMUA)
|
1737001011NRG24230120240961571
|
24/01/2024
|
ROSHANI
|
1737001011WL043374
|
ROSHANI
|
00468
|
UBIN0541796
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
038467316
|
|
ROSHANI
|
UNION BANK OF INDIA(508500)
|
|
44
|
LAKHNADON
|
MP-37-001-011-002/110-B
(JAMUA)
|
1737001011NRG24230120240961451
|
24/01/2024
|
RAMANSINGH
|
1737001011WL043371
|
RAMANSINGH
|
00468
|
UBIN0541796
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
038467316
|
|
RAMANSINGH
|
UNION BANK OF INDIA(508500)
|
|
45
|
LAKHNADON
|
MP-37-001-011-002/128-C
(JAMUA)
|
1737001011NRG24230120240961453
|
24/01/2024
|
NEETU PATEL
|
1737001011WL043371
|
NEETU PATEL
|
00468
|
UBIN0541796
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
038467316
|
|
NEETUPATEL
|
UNION BANK OF INDIA(508500)
|
|
46
|
LAKHNADON
|
MP-37-001-011-002/152-A
(JAMUA)
|
1737001011NRG24230120240961454
|
24/01/2024
|
Urimila
|
1737001011WL043371
|
Urimila
|
00468
|
UBIN0541796
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
038467316
|
|
Urimila
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAKHNADON
|
MP-37-001-011-002/16
(JAMUA)
|
1737001011NRG24230120240961455
|
24/01/2024
|
SARSVATI
|
1737001011WL043371
|
SARSVATI
|
00468
|
UBIN0541796
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
038467316
|
|
SARSVATI
|
UNION BANK OF INDIA(508500)
|
|
48
|
LAKHNADON
|
MP-37-001-011-002/25
(JAMUA)
|
1737001011NRG24230120240961599
|
24/01/2024
|
SEVDEEN
|
1737001011WL043374
|
SEVDEEN
|
00468
|
UBIN0541796
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
038467316
|
|
SEVDEEN
|
UNION BANK OF INDIA(508500)
|
|
49
|
LAKHNADON
|
MP-37-001-011-002/79
(JAMUA)
|
1737001011NRG24230120240961605
|
24/01/2024
|
NEETESH CHOUKSEY
|
1737001011WL043374
|
NEETESH CHOUKSEY
|
00468
|
UBIN0541796
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
038467316
|
|
NEETESHCHOUKSEY
|
STATE BANK OF INDIA(508548)
|
|
50
|
LAKHNADON
|
MP-37-001-011-002/97
(JAMUA)
|
1737001011NRG24230120240961653
|
24/01/2024
|
Kunjee lal
|
1737001011WL043379
|
Kunjee lal
|
00468
|
UBIN0541796
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
038467316
|
|
Kunjeelal
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12040
|
12040
|
|
|
|
|
|
|
|
|
51
|
LAKHNADON
|
MP-37-001-011-001/21-A
(JAMUA)
|
1737001011NRG24230120240961570
|
24/01/2024
|
RAJESH
|
1737001011WL043374
|
RAJESH
|
00688
|
FINO0001446
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
038467316
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
52
|
LAKHNADON
|
MP-37-001-011-002/64-A
(JAMUA)
|
1737001011NRG24230120240961603
|
24/01/2024
|
Hariram
|
1737001011WL043374
|
Hariram
|
00697
|
BKID0MG8051
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
038467316
|
|
Hariram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68375
|
54515
|
|
|
|
|
|
|
|