|
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-37-001-072-004/219-A
(KHAIRNARA)
|
1737001000NRG24260120240987831
|
26/01/2024
|
SHIVAM YADAV
|
1737001WL044064
|
SHIVAM YADAV
|
00078
|
CNRB0005572
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
0
|
|
|
|
|
|
|
|
|
2
|
LAKHNADON
|
MP-37-001-072-004/209
(KHAIRNARA)
|
1737001000NRG24260120240987820
|
26/01/2024
|
SETA NATH
|
1737001WL044064
|
SETA NATH
|
00089
|
CBIN0280748
|
1200
|
0
|
|
|
|
|
|
|
|
|
3
|
LAKHNADON
|
MP-37-001-072-004/217
(KHAIRNARA)
|
1737001000NRG24260120240987823
|
26/01/2024
|
DEENDAYAL YADAV
|
1737001WL044064
|
DEENDAYAL YADAV
|
00089
|
CBIN0280748
|
1200
|
0
|
|
|
|
|
|
|
|
|
4
|
LAKHNADON
|
MP-37-001-072-004/219-A
(KHAIRNARA)
|
1737001000NRG24260120240987829
|
26/01/2024
|
MUKESH KUMAR YADAV
|
1737001WL044064
|
MUKESH KUMAR YADAV
|
00089
|
CBIN0280748
|
1200
|
0
|
|
|
|
|
|
|
|
|
5
|
LAKHNADON
|
MP-37-001-072-004/27
(KHAIRNARA)
|
1737001000NRG24260120240987834
|
26/01/2024
|
HALKI BAI SEN
|
1737001WL044064
|
HALKI BAI SEN
|
00089
|
CBIN0280748
|
1200
|
0
|
|
|
|
|
|
|
|
|
6
|
LAKHNADON
|
MP-37-001-072-004/27
(KHAIRNARA)
|
1737001000NRG24260120240987835
|
26/01/2024
|
SHABBBU SEN
|
1737001WL044064
|
SHABBBU SEN
|
00089
|
CBIN0280748
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
0
|
|
|
|
|
|
|
|
|
7
|
LAKHNADON
|
MP-37-001-072-004/163
(KHAIRNARA)
|
1737001000NRG24260120240987818
|
26/01/2024
|
PRAMOD UIKEY
|
1737001WL044064
|
PRAMOD UIKEY
|
00415
|
SBIN0010170
|
1200
|
0
|
|
|
|
|
|
|
|
|
8
|
LAKHNADON
|
MP-37-001-072-004/217
(KHAIRNARA)
|
1737001000NRG24260120240987821
|
26/01/2024
|
REVARAM YADAV
|
1737001WL044064
|
REVARAM YADAV
|
00415
|
SBIN0010170
|
1200
|
0
|
|
|
|
|
|
|
|
|
9
|
LAKHNADON
|
MP-37-001-072-004/217-A
(KHAIRNARA)
|
1737001000NRG24260120240987824
|
26/01/2024
|
AASHISH YADAV
|
1737001WL044064
|
AASHISH YADAV
|
00415
|
SBIN0010170
|
1200
|
0
|
|
|
|
|
|
|
|
|
10
|
LAKHNADON
|
MP-37-001-072-004/217-A
(KHAIRNARA)
|
1737001000NRG24260120240987825
|
26/01/2024
|
POOJA YADAV
|
1737001WL044064
|
POOJA YADAV
|
00415
|
SBIN0010170
|
1200
|
0
|
|
|
|
|
|
|
|
|
11
|
LAKHNADON
|
MP-37-001-072-004/219
(KHAIRNARA)
|
1737001000NRG24260120240987826
|
26/01/2024
|
MAYA BAI YADAV
|
1737001WL044064
|
MAYA BAI YADAV
|
00415
|
SBIN0010170
|
1200
|
0
|
|
|
|
|
|
|
|
|
12
|
LAKHNADON
|
MP-37-001-072-004/219
(KHAIRNARA)
|
1737001000NRG24260120240987828
|
26/01/2024
|
RAJENDRA YADAV
|
1737001WL044064
|
RAJENDRA YADAV
|
00415
|
SBIN0010170
|
1200
|
0
|
|
|
|
|
|
|
|
|
13
|
LAKHNADON
|
MP-37-001-072-004/219
(KHAIRNARA)
|
1737001000NRG24260120240987827
|
26/01/2024
|
RAMJI YADAV
|
1737001WL044064
|
RAMJI YADAV
|
00415
|
SBIN0010170
|
1200
|
0
|
|
|
|
|
|
|
|
|
14
|
LAKHNADON
|
MP-37-001-072-004/219-A
(KHAIRNARA)
|
1737001000NRG24260120240987832
|
26/01/2024
|
SHYAM YADAM
|
1737001WL044064
|
SHYAM YADAM
|
00415
|
SBIN0010170
|
1200
|
0
|
|
|
|
|
|
|
|
|
15
|
LAKHNADON
|
MP-37-001-072-004/27
(KHAIRNARA)
|
1737001000NRG24260120240987833
|
26/01/2024
|
VANSHGOPAL SEN
|
1737001WL044064
|
VANSHGOPAL SEN
|
00415
|
SBIN0010170
|
1200
|
0
|
|
|
|
|
|
|
|
|
16
|
LAKHNADON
|
MP-37-001-072-004/44
(KHAIRNARA)
|
1737001000NRG24260120240987837
|
26/01/2024
|
REKHA YADAV
|
1737001WL044064
|
REKHA YADAV
|
00415
|
SBIN0010170
|
1200
|
0
|
|
|
|
|
|
|
|
|
17
|
LAKHNADON
|
MP-37-001-072-004/44
(KHAIRNARA)
|
1737001000NRG24260120240987836
|
26/01/2024
|
SHIV DAYAL YADAV
|
1737001WL044064
|
SHIV DAYAL YADAV
|
00415
|
SBIN0010170
|
1200
|
0
|
|
|
|
|
|
|
|
|
18
|
LAKHNADON
|
MP-37-001-072-004/54
(KHAIRNARA)
|
1737001000NRG24260120240987838
|
26/01/2024
|
TULSA BAI YADAV
|
1737001WL044064
|
TULSA BAI YADAV
|
00415
|
SBIN0010170
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
0
|
|
|
|
|
|
|
|
|
19
|
LAKHNADON
|
MP-37-001-072-004/163
(KHAIRNARA)
|
1737001000NRG24260120240987819
|
26/01/2024
|
RAMWATI BAI
|
1737001WL044064
|
RAMWATI BAI
|
00468
|
UBIN0541788
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
0
|
|
|
|
|
|
|
|
|
20
|
LAKHNADON
|
MP-37-001-072-004/217
(KHAIRNARA)
|
1737001000NRG24260120240987822
|
26/01/2024
|
LAXMI BAI
|
1737001WL044064
|
LAXMI BAI
|
00691
|
IPOS0000001
|
1200
|
0
|
|
|
|
|
|
|
|
|
21
|
LAKHNADON
|
MP-37-001-072-004/219-A
(KHAIRNARA)
|
1737001000NRG24260120240987830
|
26/01/2024
|
VIDHYA BAI
|
1737001WL044064
|
VIDHYA BAI
|
00691
|
IPOS0000001
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25200
|
0
|
|
|
|
|
|
|
|