|
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-37-001-088-002/15
(BAMHANWADA)
|
1737001105NRG24251220230772628
|
26/12/2023
|
INDARSO UIKEY
|
1737001105WL038224
|
INDARSO UIKEY
|
00089
|
CBIN0282063
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663601091
|
|
INDARSOUIKEY
|
(000000)
|
|
2
|
LAKHNADON
|
MP-37-001-093-003/107-A
(BIJANA)
|
1737001000NRG24261220230781225
|
26/12/2023
|
KAPIL THAKUR
|
1737001WL038481
|
KAPIL THAKUR
|
00089
|
CBIN0282063
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663601091
|
|
KAPILTHAKUR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
LAKHNADON
|
MP-37-001-002-004/88
(DUNGARIYA)
|
1737001000NRG24261220230781161
|
26/12/2023
|
SUREKHA
|
1737001WL038477
|
SUREKHA
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663601091
|
|
SUREKHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
LAKHNADON
|
MP-37-001-042-004/203
(DARGADA)
|
1737001000NRG24261220230781014
|
26/12/2023
|
Saty Narayan
|
1737001WL038473
|
Saty Narayan
|
00468
|
UBIN0541788
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663601091
|
|
SatyNarayan
|
(000000)
|
|
5
|
LAKHNADON
|
MP-37-001-054-001/177-A
(DHOOMA)
|
1737001000NRG24261220230781132
|
26/12/2023
|
SANDHAY CHOUDHRAY
|
1737001WL038476
|
SANDHAY CHOUDHRAY
|
00468
|
UBIN0541788
|
620
|
620
|
Processed
|
12/03/2024
|
|
663601091
|
|
SANDHAYCHOUDHRAY
|
(000000)
|
|
6
|
LAKHNADON
|
MP-37-001-055-001/72
(MOHGAON)
|
1737001000NRG24261220230781049
|
26/12/2023
|
Ramlal
|
1737001WL038474
|
Ramlal
|
00468
|
UBIN0541788
|
900
|
900
|
Processed
|
12/03/2024
|
|
663601091
|
|
Ramlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
7
|
LAKHNADON
|
MP-37-001-093-003/105-A
(BIJANA)
|
1737001000NRG24261220230781223
|
26/12/2023
|
Baijanti
|
1737001WL038481
|
Baijanti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
663601091
|
|
Baijanti
|
(000000)
|
|
8
|
LAKHNADON
|
MP-37-001-093-003/107-A
(BIJANA)
|
1737001000NRG24261220230781224
|
26/12/2023
|
MAMTA
|
1737001WL038481
|
MAMTA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
663601091
|
|
MAMTA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
LAKHNADON
|
MP-37-001-010-001/130-C
(MADHI)
|
1737001000NRG24261220230781170
|
26/12/2023
|
MADAN
|
1737001WL038479
|
MADAN
|
00697
|
BKID0MG8051
|
1152
|
1152
|
Processed
|
12/03/2024
|
|
663601091
|
|
MADAN
|
(000000)
|
|
10
|
LAKHNADON
|
MP-37-001-010-001/153
(MADHI)
|
1737001000NRG24261220230781173
|
26/12/2023
|
Satendra
|
1737001WL038479
|
Satendra
|
00697
|
BKID0MG8051
|
1152
|
1152
|
Processed
|
12/03/2024
|
|
663601091
|
|
Satendra
|
(000000)
|
|
11
|
LAKHNADON
|
MP-37-001-014-003/1
(PINDRAI RYT.)
|
1737001000NRG24261220230781203
|
26/12/2023
|
SAHABLAL PARTE
|
1737001WL038480
|
SAHABLAL PARTE
|
00697
|
BKID0MG8051
|
1254
|
1254
|
Processed
|
12/03/2024
|
|
663601091
|
|
SAHABLALPARTE
|
(000000)
|
|
12
|
LAKHNADON
|
MP-37-001-014-003/66-A
(PINDRAI RYT.)
|
1737001000NRG24261220230781210
|
26/12/2023
|
Deena Prasad
|
1737001WL038480
|
Deena Prasad
|
00697
|
BKID0MG8051
|
1254
|
1254
|
Processed
|
12/03/2024
|
|
663601091
|
|
DeenaPrasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4812
|
4812
|
|
|
|
|
|
|
|
|
13
|
LAKHNADON
|
MP-37-001-093-003/196
(BIJANA)
|
1737001000NRG24261220230781232
|
26/12/2023
|
KUBER SINGH THAKUR
|
1737001WL038481
|
KUBER SINGH THAKUR
|
00697
|
BKID0MG8062
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663601091
|
|
KUBERSINGHTHAKUR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15302
|
15302
|
|
|
|
|
|
|
|