|
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-37-001-029-002/168-C
(SOHAGPUR)
|
1737001000NRG24010120240821157
|
01/01/2024
|
VEDBATI YADAV
|
1737001WL039441
|
VEDBATI YADAV
|
00078
|
CNRB0005572
|
760
|
760
|
Processed
|
13/03/2024
|
|
685072412
|
|
VEDBATIYADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
2
|
LAKHNADON
|
MP-37-001-080-002/31
(GARGHATIYA)
|
1737001080NRG24010120240819980
|
01/01/2024
|
OMVATI KARPE
|
1737001080WL039413
|
OMVATI KARPE
|
00354
|
PUNB0273900
|
804
|
804
|
Processed
|
13/03/2024
|
|
685072412
|
|
OMVATIKARPE
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LAKHNADON
|
MP-37-001-080-002/33-A
(GARGHATIYA)
|
1737001080NRG24010120240819981
|
01/01/2024
|
DEVKI
|
1737001080WL039413
|
DEVKI
|
00354
|
PUNB0273900
|
603
|
603
|
Processed
|
13/03/2024
|
|
685072412
|
|
DEVKI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LAKHNADON
|
MP-37-001-080-002/33-B
(GARGHATIYA)
|
1737001080NRG24010120240819982
|
01/01/2024
|
VINEETA
|
1737001080WL039413
|
VINEETA
|
00354
|
PUNB0273900
|
804
|
804
|
Processed
|
13/03/2024
|
|
685072412
|
|
VINEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LAKHNADON
|
MP-37-001-080-002/38
(GARGHATIYA)
|
1737001080NRG24010120240819983
|
01/01/2024
|
BHADDULAL
|
1737001080WL039413
|
BHADDULAL
|
00354
|
PUNB0273900
|
402
|
402
|
Processed
|
13/03/2024
|
|
685072412
|
|
BHADDULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LAKHNADON
|
MP-37-001-080-002/38-A
(GARGHATIYA)
|
1737001080NRG24010120240819984
|
01/01/2024
|
ROOPLAL
|
1737001080WL039413
|
ROOPLAL
|
00354
|
PUNB0273900
|
402
|
402
|
Processed
|
13/03/2024
|
|
685072412
|
|
ROOPLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LAKHNADON
|
MP-37-001-080-002/39
(GARGHATIYA)
|
1737001080NRG24010120240819986
|
01/01/2024
|
BALWANT UIKEY
|
1737001080WL039413
|
BALWANT UIKEY
|
00354
|
PUNB0273900
|
804
|
804
|
Processed
|
13/03/2024
|
|
685072412
|
|
BALWANTUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LAKHNADON
|
MP-37-001-080-002/39
(GARGHATIYA)
|
1737001080NRG24010120240819985
|
01/01/2024
|
KANDHO BAI UIKEY
|
1737001080WL039413
|
KANDHO BAI UIKEY
|
00354
|
PUNB0273900
|
402
|
402
|
Processed
|
13/03/2024
|
|
685072412
|
|
KANDHOBAIUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LAKHNADON
|
MP-37-001-080-002/39
(GARGHATIYA)
|
1737001080NRG24010120240819987
|
01/01/2024
|
VANDANA
|
1737001080WL039413
|
VANDANA
|
00354
|
PUNB0273900
|
603
|
603
|
Processed
|
13/03/2024
|
|
685072412
|
|
VANDANA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LAKHNADON
|
MP-37-001-080-002/4-A
(GARGHATIYA)
|
1737001080NRG24010120240819989
|
01/01/2024
|
NEETABAI
|
1737001080WL039413
|
NEETABAI
|
00354
|
PUNB0273900
|
402
|
402
|
Processed
|
13/03/2024
|
|
685072412
|
|
NEETABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LAKHNADON
|
MP-37-001-080-002/4-A
(GARGHATIYA)
|
1737001080NRG24010120240819988
|
01/01/2024
|
RAJJULAL
|
1737001080WL039413
|
RAJJULAL
|
00354
|
PUNB0273900
|
402
|
402
|
Processed
|
13/03/2024
|
|
685072412
|
|
RAJJULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LAKHNADON
|
MP-37-001-080-002/40
(GARGHATIYA)
|
1737001080NRG24010120240819990
|
01/01/2024
|
MANO BAI
|
1737001080WL039413
|
MANO BAI
|
00354
|
PUNB0273900
|
804
|
804
|
Processed
|
13/03/2024
|
|
685072412
|
|
MANOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
LAKHNADON
|
MP-37-001-080-002/40-A
(GARGHATIYA)
|
1737001080NRG24010120240819991
|
01/01/2024
|
RAJJAN SINGH
|
1737001080WL039413
|
RAJJAN SINGH
|
00354
|
PUNB0273900
|
402
|
402
|
Processed
|
13/03/2024
|
|
685072412
|
|
RAJJANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
LAKHNADON
|
MP-37-001-080-002/44-A
(GARGHATIYA)
|
1737001080NRG24010120240819994
|
01/01/2024
|
MANOJ BAI
|
1737001080WL039413
|
MANOJ BAI
|
00354
|
PUNB0273900
|
804
|
804
|
Processed
|
13/03/2024
|
|
685072412
|
|
MANOJBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
LAKHNADON
|
MP-37-001-080-002/44-A
(GARGHATIYA)
|
1737001080NRG24010120240819993
|
01/01/2024
|
SANJESH UIKEY
|
1737001080WL039413
|
SANJESH UIKEY
|
00354
|
PUNB0273900
|
201
|
201
|
Processed
|
13/03/2024
|
|
685072412
|
|
SANJESHUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
LAKHNADON
|
MP-37-001-080-002/45-A
(GARGHATIYA)
|
1737001080NRG24010120240819995
|
01/01/2024
|
DASHODA BAI
|
1737001080WL039413
|
DASHODA BAI
|
00354
|
PUNB0273900
|
804
|
804
|
Processed
|
13/03/2024
|
|
685072412
|
|
DASHODABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
LAKHNADON
|
MP-37-001-080-002/46
(GARGHATIYA)
|
1737001080NRG24010120240819996
|
01/01/2024
|
CHETOBAI
|
1737001080WL039413
|
CHETOBAI
|
00354
|
PUNB0273900
|
804
|
804
|
Processed
|
13/03/2024
|
|
685072412
|
|
CHETOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
LAKHNADON
|
MP-37-001-080-002/6
(GARGHATIYA)
|
1737001080NRG24010120240819998
|
01/01/2024
|
SUMATVATI KAKODIYA
|
1737001080WL039413
|
SUMATVATI KAKODIYA
|
00354
|
PUNB0273900
|
402
|
402
|
Processed
|
13/03/2024
|
|
685072412
|
|
SUMATVATIKAKODIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
LAKHNADON
|
MP-37-001-080-002/6
(GARGHATIYA)
|
1737001080NRG24010120240819997
|
01/01/2024
|
SWAMI KAKODIYA
|
1737001080WL039413
|
SWAMI KAKODIYA
|
00354
|
PUNB0273900
|
804
|
804
|
Processed
|
13/03/2024
|
|
685072412
|
|
SWAMIKAKODIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
LAKHNADON
|
MP-37-001-080-002/7
(GARGHATIYA)
|
1737001080NRG24010120240820000
|
01/01/2024
|
SUMMO UIKEY
|
1737001080WL039413
|
SUMMO UIKEY
|
00354
|
PUNB0273900
|
804
|
804
|
Processed
|
13/03/2024
|
|
685072412
|
|
SUMMOUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
LAKHNADON
|
MP-37-001-080-002/7
(GARGHATIYA)
|
1737001080NRG24010120240819999
|
01/01/2024
|
TEKSINGH
|
1737001080WL039413
|
TEKSINGH
|
00354
|
PUNB0273900
|
402
|
402
|
Processed
|
13/03/2024
|
|
685072412
|
|
TEKSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
LAKHNADON
|
MP-37-001-080-002/7-B
(GARGHATIYA)
|
1737001080NRG24010120240820001
|
01/01/2024
|
RAMAN SINGH
|
1737001080WL039413
|
RAMAN SINGH
|
00354
|
PUNB0273900
|
804
|
804
|
Processed
|
13/03/2024
|
|
685072412
|
|
RAMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAKHNADON
|
MP-37-001-080-002/8
(GARGHATIYA)
|
1737001080NRG24010120240820002
|
01/01/2024
|
GANESHIBAI PANDRE
|
1737001080WL039413
|
GANESHIBAI PANDRE
|
00354
|
PUNB0273900
|
804
|
804
|
Processed
|
13/03/2024
|
|
685072412
|
|
GANESHIBAIPANDRE
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
LAKHNADON
|
MP-37-001-080-002/9-A
(GARGHATIYA)
|
1737001080NRG24010120240820003
|
01/01/2024
|
RAJJO
|
1737001080WL039413
|
RAJJO
|
00354
|
PUNB0273900
|
804
|
804
|
Processed
|
13/03/2024
|
|
685072412
|
|
RAJJO
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
LAKHNADON
|
MP-37-001-080-003/26-A
(GARGHATIYA)
|
1737001080NRG24010120240820004
|
01/01/2024
|
SADHNA BAI UIKEY
|
1737001080WL039413
|
SADHNA BAI UIKEY
|
00354
|
PUNB0273900
|
603
|
603
|
Processed
|
13/03/2024
|
|
685072412
|
|
SADHNABAIUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
LAKHNADON
|
MP-37-001-080-004/11
(GARGHATIYA)
|
1737001080NRG24010120240820005
|
01/01/2024
|
SUKHMANI
|
1737001080WL039413
|
SUKHMANI
|
00354
|
PUNB0273900
|
402
|
402
|
Processed
|
13/03/2024
|
|
685072412
|
|
SUKHMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
LAKHNADON
|
MP-37-001-080-004/19
(GARGHATIYA)
|
1737001080NRG24010120240820006
|
01/01/2024
|
MULLABAI YAVNE
|
1737001080WL039413
|
MULLABAI YAVNE
|
00354
|
PUNB0273900
|
402
|
402
|
Processed
|
13/03/2024
|
|
685072412
|
|
MULLABAIYAVNE
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
LAKHNADON
|
MP-37-001-080-004/26
(GARGHATIYA)
|
1737001080NRG24010120240820008
|
01/01/2024
|
SARASVATI BAI UIKEY
|
1737001080WL039413
|
SARASVATI BAI UIKEY
|
00354
|
PUNB0273900
|
402
|
402
|
Processed
|
13/03/2024
|
|
685072412
|
|
SARASVATIBAIUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
LAKHNADON
|
MP-37-001-080-004/5
(GARGHATIYA)
|
1737001080NRG24010120240820009
|
01/01/2024
|
FULWATI
|
1737001080WL039413
|
FULWATI
|
00354
|
PUNB0273900
|
804
|
804
|
Processed
|
13/03/2024
|
|
685072412
|
|
FULWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
LAKHNADON
|
MP-37-001-080-004/8
(GARGHATIYA)
|
1737001080NRG24010120240820010
|
01/01/2024
|
ILABAI
|
1737001080WL039413
|
ILABAI
|
00354
|
PUNB0273900
|
804
|
804
|
Processed
|
13/03/2024
|
|
685072412
|
|
ILABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17688
|
17688
|
|
|
|
|
|
|
|
|
31
|
LAKHNADON
|
MP-37-001-080-004/2
(GARGHATIYA)
|
1737001080NRG24010120240820007
|
01/01/2024
|
SANANT KUMAR INWATI
|
1737001080WL039413
|
SANANT KUMAR INWATI
|
00415
|
SBIN0005487
|
804
|
804
|
Processed
|
13/03/2024
|
|
685072412
|
|
SANANTKUMARINWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
|
32
|
LAKHNADON
|
MP-37-001-029-002/112-A
(SOHAGPUR)
|
1737001000NRG24010120240821144
|
01/01/2024
|
ASHISH RAI
|
1737001WL039441
|
ASHISH RAI
|
00415
|
SBIN0010170
|
760
|
760
|
Processed
|
13/03/2024
|
|
685072412
|
|
ASHISHRAI
|
UNION BANK OF INDIA(508500)
|
|
33
|
LAKHNADON
|
MP-37-001-029-002/168-C
(SOHAGPUR)
|
1737001000NRG24010120240821156
|
01/01/2024
|
PRAMOD KUMAR
|
1737001WL039441
|
PRAMOD KUMAR
|
00415
|
SBIN0010170
|
760
|
760
|
Processed
|
13/03/2024
|
|
685072412
|
|
PRAMODKUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
34
|
LAKHNADON
|
MP-37-001-029-002/170
(SOHAGPUR)
|
1737001000NRG24010120240821159
|
01/01/2024
|
SAROJ
|
1737001WL039441
|
SAROJ
|
00415
|
SBIN0010170
|
760
|
760
|
Processed
|
13/03/2024
|
|
685072412
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
35
|
LAKHNADON
|
MP-37-001-080-002/44
(GARGHATIYA)
|
1737001080NRG24010120240819992
|
01/01/2024
|
SUKHVATI
|
1737001080WL039413
|
SUKHVATI
|
00468
|
UBIN0541788
|
603
|
603
|
Processed
|
13/03/2024
|
|
685072412
|
|
SUKHVATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
603
|
603
|
|
|
|
|
|
|
|
|
36
|
LAKHNADON
|
MP-37-001-029-002/110
(SOHAGPUR)
|
1737001000NRG24010120240821142
|
01/01/2024
|
Ojhilal
|
1737001WL039441
|
Ojhilal
|
00468
|
UBIN0541796
|
760
|
760
|
Processed
|
13/03/2024
|
|
685072412
|
|
Ojhilal
|
UNION BANK OF INDIA(508500)
|
|
37
|
LAKHNADON
|
MP-37-001-029-002/112-A
(SOHAGPUR)
|
1737001000NRG24010120240821145
|
01/01/2024
|
ARADHANA
|
1737001WL039441
|
ARADHANA
|
00468
|
UBIN0541796
|
760
|
760
|
Processed
|
13/03/2024
|
|
685072412
|
|
ARADHANA
|
UNION BANK OF INDIA(508500)
|
|
38
|
LAKHNADON
|
MP-37-001-029-002/134
(SOHAGPUR)
|
1737001000NRG24010120240821147
|
01/01/2024
|
GEETA KUMARE
|
1737001WL039441
|
GEETA KUMARE
|
00468
|
UBIN0541796
|
760
|
760
|
Processed
|
13/03/2024
|
|
685072412
|
|
GEETAKUMARE
|
UNION BANK OF INDIA(508500)
|
|
39
|
LAKHNADON
|
MP-37-001-029-002/135-B
(SOHAGPUR)
|
1737001000NRG24010120240821149
|
01/01/2024
|
Sudama Bai
|
1737001WL039441
|
Sudama Bai
|
00468
|
UBIN0541796
|
760
|
760
|
Processed
|
13/03/2024
|
|
685072412
|
|
SudamaBai
|
UNION BANK OF INDIA(508500)
|
|
40
|
LAKHNADON
|
MP-37-001-029-002/135-B
(SOHAGPUR)
|
1737001000NRG24010120240821148
|
01/01/2024
|
YADAV RAJU LAL
|
1737001WL039441
|
YADAV RAJU LAL
|
00468
|
UBIN0541796
|
760
|
760
|
Processed
|
13/03/2024
|
|
685072412
|
|
YADAVRAJULAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAKHNADON
|
MP-37-001-029-002/136
(SOHAGPUR)
|
1737001000NRG24010120240821150
|
01/01/2024
|
MUKESH KUMAR
|
1737001WL039441
|
MUKESH KUMAR
|
00468
|
UBIN0541796
|
760
|
760
|
Processed
|
13/03/2024
|
|
685072412
|
|
MUKESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
42
|
LAKHNADON
|
MP-37-001-029-002/139
(SOHAGPUR)
|
1737001000NRG24010120240821151
|
01/01/2024
|
ANWAR ALI
|
1737001WL039441
|
ANWAR ALI
|
00468
|
UBIN0541796
|
760
|
760
|
Processed
|
13/03/2024
|
|
685072412
|
|
ANWARALI
|
UNION BANK OF INDIA(508500)
|
|
43
|
LAKHNADON
|
MP-37-001-029-002/146-A
(SOHAGPUR)
|
1737001000NRG24010120240821152
|
01/01/2024
|
Haderalli
|
1737001WL039441
|
Haderalli
|
00468
|
UBIN0541796
|
760
|
760
|
Processed
|
13/03/2024
|
|
685072412
|
|
Haderalli
|
UNION BANK OF INDIA(508500)
|
|
44
|
LAKHNADON
|
MP-37-001-029-002/167-B
(SOHAGPUR)
|
1737001000NRG24010120240821153
|
01/01/2024
|
Parsu
|
1737001WL039441
|
Parsu
|
00468
|
UBIN0541796
|
760
|
760
|
Processed
|
13/03/2024
|
|
685072412
|
|
Parsu
|
UNION BANK OF INDIA(508500)
|
|
45
|
LAKHNADON
|
MP-37-001-029-002/168
(SOHAGPUR)
|
1737001000NRG24010120240821154
|
01/01/2024
|
GANESHA
|
1737001WL039441
|
GANESHA
|
00468
|
UBIN0541796
|
760
|
760
|
Processed
|
13/03/2024
|
|
685072412
|
|
GANESHA
|
UNION BANK OF INDIA(508500)
|
|
46
|
LAKHNADON
|
MP-37-001-029-002/168
(SOHAGPUR)
|
1737001000NRG24010120240821155
|
01/01/2024
|
Mukesh
|
1737001WL039441
|
Mukesh
|
00468
|
UBIN0541796
|
760
|
760
|
Processed
|
13/03/2024
|
|
685072412
|
|
Mukesh
|
UNION BANK OF INDIA(508500)
|
|
47
|
LAKHNADON
|
MP-37-001-029-002/170
(SOHAGPUR)
|
1737001000NRG24010120240821158
|
01/01/2024
|
REVARAM
|
1737001WL039441
|
REVARAM
|
00468
|
UBIN0541796
|
760
|
760
|
Processed
|
13/03/2024
|
|
685072412
|
|
REVARAM
|
UNION BANK OF INDIA(508500)
|
|
48
|
LAKHNADON
|
MP-37-001-029-002/181
(SOHAGPUR)
|
1737001000NRG24010120240821160
|
01/01/2024
|
MAKHANLAL
|
1737001WL039441
|
MAKHANLAL
|
00468
|
UBIN0541796
|
760
|
760
|
Processed
|
13/03/2024
|
|
685072412
|
|
MAKHANLAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9880
|
9880
|
|
|
|
|
|
|
|
|
49
|
LAKHNADON
|
MP-37-001-029-002/110
(SOHAGPUR)
|
1737001000NRG24010120240821143
|
01/01/2024
|
Gaytri bai
|
1737001WL039441
|
Gaytri bai
|
00468
|
UBIN0541915
|
760
|
760
|
Processed
|
13/03/2024
|
|
685072412
|
|
Gaytribai
|
BANK OF BARODA(606985)
|
|
50
|
LAKHNADON
|
MP-37-001-029-002/128
(SOHAGPUR)
|
1737001000NRG24010120240821146
|
01/01/2024
|
HAMID
|
1737001WL039441
|
HAMID
|
00468
|
UBIN0541915
|
760
|
760
|
Processed
|
13/03/2024
|
|
685072412
|
|
HAMID
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33535
|
33535
|
|
|
|
|
|
|
|