|
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-37-001-031-002/159-B
(KARANPUR)
|
1737001031NRG24181220230741032
|
18/12/2023
|
SHYAM SUNDAR YADAV
|
1737001031WL037200
|
SHYAM SUNDAR YADAV
|
00089
|
CBIN0280748
|
100
|
100
|
Processed
|
11/03/2024
|
|
643924508
|
|
SHYAMSUNDARYADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
2
|
LAKHNADON
|
MP-37-001-053-004/100-C
(KHAMHEE RAIYAT)
|
1737001053NRG24181220230739246
|
18/12/2023
|
Anil kumar
|
1737001053WL037118
|
Anil kumar
|
00354
|
PUNB0273900
|
525
|
525
|
Processed
|
11/03/2024
|
|
643924508
|
|
Anilkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LAKHNADON
|
MP-37-001-053-004/100-C
(KHAMHEE RAIYAT)
|
1737001053NRG24181220230739245
|
18/12/2023
|
Kalawati
|
1737001053WL037118
|
Kalawati
|
00354
|
PUNB0273900
|
525
|
525
|
Processed
|
11/03/2024
|
|
643924508
|
|
Kalawati
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LAKHNADON
|
MP-37-001-053-004/103
(KHAMHEE RAIYAT)
|
1737001053NRG24181220230739247
|
18/12/2023
|
radha bai
|
1737001053WL037118
|
radha bai
|
00354
|
PUNB0273900
|
525
|
525
|
Processed
|
11/03/2024
|
|
643924508
|
|
radhabai
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LAKHNADON
|
MP-37-001-053-004/106-A
(KHAMHEE RAIYAT)
|
1737001053NRG24181220230739249
|
18/12/2023
|
Satendra kumar parte
|
1737001053WL037118
|
Satendra kumar parte
|
00354
|
PUNB0273900
|
525
|
525
|
Processed
|
11/03/2024
|
|
643924508
|
|
Satendrakumarparte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LAKHNADON
|
MP-37-001-053-004/112
(KHAMHEE RAIYAT)
|
1737001053NRG24181220230739253
|
18/12/2023
|
Rani
|
1737001053WL037118
|
Rani
|
00354
|
PUNB0273900
|
350
|
350
|
Processed
|
11/03/2024
|
|
643924508
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LAKHNADON
|
MP-37-001-053-004/122
(KHAMHEE RAIYAT)
|
1737001053NRG24181220230739254
|
18/12/2023
|
Kunjvihari
|
1737001053WL037118
|
Kunjvihari
|
00354
|
PUNB0273900
|
350
|
350
|
Processed
|
11/03/2024
|
|
643924508
|
|
Kunjvihari
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LAKHNADON
|
MP-37-001-053-004/122
(KHAMHEE RAIYAT)
|
1737001053NRG24181220230739255
|
18/12/2023
|
Malti Bai
|
1737001053WL037118
|
Malti Bai
|
00354
|
PUNB0273900
|
525
|
525
|
Processed
|
11/03/2024
|
|
643924508
|
|
MaltiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LAKHNADON
|
MP-37-001-053-004/14
(KHAMHEE RAIYAT)
|
1737001053NRG24181220230739258
|
18/12/2023
|
Rakhiya bai
|
1737001053WL037118
|
Rakhiya bai
|
00354
|
PUNB0273900
|
525
|
525
|
Processed
|
11/03/2024
|
|
643924508
|
|
Rakhiyabai
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAKHNADON
|
MP-37-001-053-004/141-A
(KHAMHEE RAIYAT)
|
1737001053NRG24181220230739259
|
18/12/2023
|
Prabha
|
1737001053WL037118
|
Prabha
|
00354
|
PUNB0273900
|
175
|
175
|
Processed
|
11/03/2024
|
|
643924508
|
|
Prabha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LAKHNADON
|
MP-37-001-053-004/25
(KHAMHEE RAIYAT)
|
1737001053NRG24181220230739265
|
18/12/2023
|
sukhiya
|
1737001053WL037118
|
sukhiya
|
00354
|
PUNB0273900
|
525
|
525
|
Processed
|
11/03/2024
|
|
643924508
|
|
sukhiya
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LAKHNADON
|
MP-37-001-053-004/36-a
(KHAMHEE RAIYAT)
|
1737001053NRG24181220230739268
|
18/12/2023
|
Dashrath
|
1737001053WL037118
|
Dashrath
|
00354
|
PUNB0273900
|
525
|
525
|
Processed
|
11/03/2024
|
|
643924508
|
|
Dashrath
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
LAKHNADON
|
MP-37-001-053-004/4
(KHAMHEE RAIYAT)
|
1737001053NRG24181220230739270
|
18/12/2023
|
Triveni bai
|
1737001053WL037118
|
Triveni bai
|
00354
|
PUNB0273900
|
525
|
525
|
Processed
|
12/03/2024
|
|
643924508
|
|
Trivenibai
|
UNION BANK OF INDIA(508500)
|
|
14
|
LAKHNADON
|
MP-37-001-053-004/45-A
(KHAMHEE RAIYAT)
|
1737001053NRG24181220230739271
|
18/12/2023
|
Lata
|
1737001053WL037118
|
Lata
|
00354
|
PUNB0273900
|
525
|
525
|
Processed
|
11/03/2024
|
|
643924508
|
|
Lata
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
LAKHNADON
|
MP-37-001-053-004/54
(KHAMHEE RAIYAT)
|
1737001053NRG24181220230739272
|
18/12/2023
|
Vimla
|
1737001053WL037118
|
Vimla
|
00354
|
PUNB0273900
|
350
|
350
|
Processed
|
11/03/2024
|
|
643924508
|
|
Vimla
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
LAKHNADON
|
MP-37-001-053-004/69-A
(KHAMHEE RAIYAT)
|
1737001053NRG24181220230739274
|
18/12/2023
|
Ramsakhi uikey
|
1737001053WL037118
|
Ramsakhi uikey
|
00354
|
PUNB0273900
|
525
|
525
|
Processed
|
11/03/2024
|
|
643924508
|
|
Ramsakhiuikey
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
LAKHNADON
|
MP-37-001-053-004/72
(KHAMHEE RAIYAT)
|
1737001053NRG24181220230739275
|
18/12/2023
|
Ramprakash
|
1737001053WL037118
|
Ramprakash
|
00354
|
PUNB0273900
|
525
|
525
|
Processed
|
11/03/2024
|
|
643924508
|
|
Ramprakash
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
LAKHNADON
|
MP-37-001-053-004/74
(KHAMHEE RAIYAT)
|
1737001053NRG24181220230739280
|
18/12/2023
|
Kavita
|
1737001053WL037118
|
Kavita
|
00354
|
PUNB0273900
|
525
|
525
|
Processed
|
11/03/2024
|
|
643924508
|
|
Kavita
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
LAKHNADON
|
MP-37-001-053-004/74
(KHAMHEE RAIYAT)
|
1737001053NRG24181220230739279
|
18/12/2023
|
Krishna kumar
|
1737001053WL037118
|
Krishna kumar
|
00354
|
PUNB0273900
|
525
|
525
|
Processed
|
11/03/2024
|
|
643924508
|
|
Krishnakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LAKHNADON
|
MP-37-001-053-004/80-A
(KHAMHEE RAIYAT)
|
1737001053NRG24181220230739282
|
18/12/2023
|
Jay kumar parte
|
1737001053WL037118
|
Jay kumar parte
|
00354
|
PUNB0273900
|
525
|
525
|
Processed
|
11/03/2024
|
|
643924508
|
|
Jaykumarparte
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9100
|
9100
|
|
|
|
|
|
|
|
|
21
|
LAKHNADON
|
MP-37-001-031-002/114
(KARANPUR)
|
1737001031NRG24181220230741133
|
18/12/2023
|
ROHINI KOUSLE
|
1737001031WL037205
|
ROHINI KOUSLE
|
00415
|
SBIN0010170
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
643924508
|
|
ROHINIKOUSLE
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAKHNADON
|
MP-37-001-031-002/175-b
(KARANPUR)
|
1737001031NRG24181220230741033
|
18/12/2023
|
NARENDRA KUMRE
|
1737001031WL037200
|
NARENDRA KUMRE
|
00415
|
SBIN0010170
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
643924508
|
|
NARENDRAKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LAKHNADON
|
MP-37-001-031-002/61
(KARANPUR)
|
1737001031NRG24181220230741039
|
18/12/2023
|
VINAYKUMARI YADAV
|
1737001031WL037200
|
VINAYKUMARI YADAV
|
00415
|
SBIN0010170
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
643924508
|
|
VINAYKUMARIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LAKHNADON
|
MP-37-001-031-003/64
(KARANPUR)
|
1737001031NRG24181220230741134
|
18/12/2023
|
PUNARAM UIKEY
|
1737001031WL037205
|
PUNARAM UIKEY
|
00415
|
SBIN0010170
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643924508
|
|
PUNARAMUIKEY
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAKHNADON
|
MP-37-001-031-003/72
(KARANPUR)
|
1737001031NRG24181220230741040
|
18/12/2023
|
GOURA NAGESH
|
1737001031WL037200
|
GOURA NAGESH
|
00415
|
SBIN0010170
|
400
|
400
|
Processed
|
11/03/2024
|
|
643924508
|
|
GOURANAGESH
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAKHNADON
|
MP-37-001-031-003/91
(KARANPUR)
|
1737001031NRG24181220230741135
|
18/12/2023
|
RINKU SHRI KHUMANSINGH YADAV
|
1737001031WL037205
|
RINKU SHRI KHUMANSINGH YADAV
|
00415
|
SBIN0010170
|
100
|
100
|
Processed
|
11/03/2024
|
|
643924508
|
|
RINKUSHRIKHUMANSINGHYADAV
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
27
|
LAKHNADON
|
MP-37-001-053-004/108
(KHAMHEE RAIYAT)
|
1737001053NRG24181220230739251
|
18/12/2023
|
Sheela bai uikey
|
1737001053WL037118
|
Sheela bai uikey
|
00415
|
SBIN0010170
|
525
|
525
|
Processed
|
11/03/2024
|
|
643924508
|
|
Sheelabaiuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LAKHNADON
|
MP-37-001-053-004/108-A
(KHAMHEE RAIYAT)
|
1737001053NRG24181220230739252
|
18/12/2023
|
Sapna uikey
|
1737001053WL037118
|
Sapna uikey
|
00415
|
SBIN0010170
|
525
|
525
|
Processed
|
11/03/2024
|
|
643924508
|
|
Sapnauikey
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAKHNADON
|
MP-37-001-053-004/151-B
(KHAMHEE RAIYAT)
|
1737001053NRG24181220230739262
|
18/12/2023
|
Rukama uikey
|
1737001053WL037118
|
Rukama uikey
|
00415
|
SBIN0010170
|
525
|
525
|
Processed
|
11/03/2024
|
|
643924508
|
|
Rukamauikey
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAKHNADON
|
MP-37-001-053-004/25
(KHAMHEE RAIYAT)
|
1737001053NRG24181220230739266
|
18/12/2023
|
Rang lal uikey
|
1737001053WL037118
|
Rang lal uikey
|
00415
|
SBIN0010170
|
525
|
525
|
Processed
|
11/03/2024
|
|
643924508
|
|
Ranglaluikey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7297
|
7297
|
|
|
|
|
|
|
|
|
31
|
LAKHNADON
|
MP-37-001-053-004/106-A
(KHAMHEE RAIYAT)
|
1737001053NRG24181220230739250
|
18/12/2023
|
Gaytri
|
1737001053WL037118
|
Gaytri
|
00468
|
UBIN0541788
|
525
|
525
|
Processed
|
12/03/2024
|
|
643924508
|
|
Gaytri
|
UNION BANK OF INDIA(508500)
|
|
32
|
LAKHNADON
|
MP-37-001-053-004/123
(KHAMHEE RAIYAT)
|
1737001053NRG24181220230739256
|
18/12/2023
|
Sushila
|
1737001053WL037118
|
Sushila
|
00468
|
UBIN0541788
|
525
|
525
|
Processed
|
12/03/2024
|
|
643924508
|
|
Sushila
|
UNION BANK OF INDIA(508500)
|
|
33
|
LAKHNADON
|
MP-37-001-053-004/139
(KHAMHEE RAIYAT)
|
1737001053NRG24181220230739257
|
18/12/2023
|
Baijanti
|
1737001053WL037118
|
Baijanti
|
00468
|
UBIN0541788
|
525
|
525
|
Processed
|
11/03/2024
|
|
643924508
|
|
Baijanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LAKHNADON
|
MP-37-001-053-004/15
(KHAMHEE RAIYAT)
|
1737001053NRG24181220230739261
|
18/12/2023
|
Girija
|
1737001053WL037118
|
Girija
|
00468
|
UBIN0541788
|
525
|
525
|
Processed
|
11/03/2024
|
|
643924508
|
|
Girija
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LAKHNADON
|
MP-37-001-053-004/15
(KHAMHEE RAIYAT)
|
1737001053NRG24181220230739260
|
18/12/2023
|
Shiv Kumar
|
1737001053WL037118
|
Shiv Kumar
|
00468
|
UBIN0541788
|
525
|
525
|
Processed
|
11/03/2024
|
|
643924508
|
|
ShivKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
LAKHNADON
|
MP-37-001-053-004/153
(KHAMHEE RAIYAT)
|
1737001053NRG24181220230739263
|
18/12/2023
|
Chanda bai
|
1737001053WL037118
|
Chanda bai
|
00468
|
UBIN0541788
|
525
|
525
|
Processed
|
12/03/2024
|
|
643924508
|
|
Chandabai
|
UNION BANK OF INDIA(508500)
|
|
37
|
LAKHNADON
|
MP-37-001-053-004/188-B
(KHAMHEE RAIYAT)
|
1737001053NRG24181220230739264
|
18/12/2023
|
Geeta
|
1737001053WL037118
|
Geeta
|
00468
|
UBIN0541788
|
525
|
525
|
Processed
|
12/03/2024
|
|
643924508
|
|
Geeta
|
UNION BANK OF INDIA(508500)
|
|
38
|
LAKHNADON
|
MP-37-001-053-004/34
(KHAMHEE RAIYAT)
|
1737001053NRG24181220230739267
|
18/12/2023
|
Mukesh
|
1737001053WL037118
|
Mukesh
|
00468
|
UBIN0541788
|
525
|
525
|
Processed
|
12/03/2024
|
|
643924508
|
|
Mukesh
|
UNION BANK OF INDIA(508500)
|
|
39
|
LAKHNADON
|
MP-37-001-053-004/37
(KHAMHEE RAIYAT)
|
1737001053NRG24181220230739269
|
18/12/2023
|
Suresh Kumar parte
|
1737001053WL037118
|
Suresh Kumar parte
|
00468
|
UBIN0541788
|
525
|
525
|
Processed
|
12/03/2024
|
|
643924508
|
|
SureshKumarparte
|
UNION BANK OF INDIA(508500)
|
|
40
|
LAKHNADON
|
MP-37-001-053-004/58
(KHAMHEE RAIYAT)
|
1737001053NRG24181220230739273
|
18/12/2023
|
gitabai
|
1737001053WL037118
|
gitabai
|
00468
|
UBIN0541788
|
525
|
525
|
Processed
|
12/03/2024
|
|
643924508
|
|
gitabai
|
UNION BANK OF INDIA(508500)
|
|
41
|
LAKHNADON
|
MP-37-001-053-004/72
(KHAMHEE RAIYAT)
|
1737001053NRG24181220230739276
|
18/12/2023
|
Inbati bundela bai
|
1737001053WL037118
|
Inbati bundela bai
|
00468
|
UBIN0541788
|
525
|
525
|
Processed
|
12/03/2024
|
|
643924508
|
|
Inbatibundelabai
|
UNION BANK OF INDIA(508500)
|
|
42
|
LAKHNADON
|
MP-37-001-053-004/72
(KHAMHEE RAIYAT)
|
1737001053NRG24181220230739277
|
18/12/2023
|
Rajendra
|
1737001053WL037118
|
Rajendra
|
00468
|
UBIN0541788
|
525
|
525
|
Processed
|
12/03/2024
|
|
643924508
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
|
43
|
LAKHNADON
|
MP-37-001-053-004/72
(KHAMHEE RAIYAT)
|
1737001053NRG24181220230739278
|
18/12/2023
|
UIKEY JYOTI
|
1737001053WL037118
|
UIKEY JYOTI
|
00468
|
UBIN0541788
|
525
|
525
|
Processed
|
12/03/2024
|
|
643924508
|
|
UIKEYJYOTI
|
UNION BANK OF INDIA(508500)
|
|
44
|
LAKHNADON
|
MP-37-001-053-004/75
(KHAMHEE RAIYAT)
|
1737001053NRG24181220230739281
|
18/12/2023
|
Archana pradhan
|
1737001053WL037118
|
Archana pradhan
|
00468
|
UBIN0541788
|
175
|
175
|
Processed
|
11/03/2024
|
|
643924508
|
|
Archanapradhan
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
LAKHNADON
|
MP-37-001-053-004/83
(KHAMHEE RAIYAT)
|
1737001053NRG24181220230739283
|
18/12/2023
|
prahlad
|
1737001053WL037118
|
prahlad
|
00468
|
UBIN0541788
|
525
|
525
|
Processed
|
12/03/2024
|
|
643924508
|
|
prahlad
|
UNION BANK OF INDIA(508500)
|
|
46
|
LAKHNADON
|
MP-37-001-053-004/83
(KHAMHEE RAIYAT)
|
1737001053NRG24181220230739284
|
18/12/2023
|
Rakhibai
|
1737001053WL037118
|
Rakhibai
|
00468
|
UBIN0541788
|
525
|
525
|
Processed
|
12/03/2024
|
|
643924508
|
|
Rakhibai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
47
|
LAKHNADON
|
MP-37-001-053-004/105
(KHAMHEE RAIYAT)
|
1737001053NRG24181220230739248
|
18/12/2023
|
Ashish kumar
|
1737001053WL037118
|
Ashish kumar
|
00468
|
UBIN0541915
|
525
|
525
|
Processed
|
12/03/2024
|
|
643924508
|
|
Ashishkumar
|
UNION BANK OF INDIA(508500)
|
|
48
|
LAKHNADON
|
MP-37-001-053-004/84-A
(KHAMHEE RAIYAT)
|
1737001053NRG24181220230739285
|
18/12/2023
|
Nisha
|
1737001053WL037118
|
Nisha
|
00468
|
UBIN0541915
|
525
|
525
|
Processed
|
12/03/2024
|
|
643924508
|
|
Nisha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25597
|
25597
|
|
|
|
|
|
|
|