|
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-37-001-046-001/36
(SALAIYA)
|
1737001000NRG25060520240090669
|
06/05/2024
|
prembati
|
1737001WL003923
|
prembati
|
00354
|
PUNB0273900
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740884341
|
|
prembati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
LAKHNADON
|
MP-37-001-046-001/36
(SALAIYA)
|
1737001000NRG25060520240090668
|
06/05/2024
|
sashichand
|
1737001WL003923
|
sashichand
|
00354
|
PUNB0273900
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740884341
|
|
sashichand
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LAKHNADON
|
MP-37-001-046-001/79
(SALAIYA)
|
1737001000NRG25060520240090679
|
06/05/2024
|
Krishnakumar
|
1737001WL003923
|
Krishnakumar
|
00354
|
PUNB0273900
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740884341
|
|
Krishnakumar
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LAKHNADON
|
MP-37-001-046-001/83-A
(SALAIYA)
|
1737001000NRG25060520240090683
|
06/05/2024
|
Hari
|
1737001WL003923
|
Hari
|
00354
|
PUNB0273900
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740884341
|
|
Hari
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAKHNADON
|
MP-37-001-046-001/92
(SALAIYA)
|
1737001000NRG25060520240090684
|
06/05/2024
|
Girdhari lal
|
1737001WL003923
|
Girdhari lal
|
00354
|
PUNB0273900
|
200
|
200
|
Processed
|
10/05/2024
|
|
740884341
|
|
Girdharilal
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LAKHNADON
|
MP-37-001-046-001/92
(SALAIYA)
|
1737001000NRG25060520240090686
|
06/05/2024
|
SUNITA
|
1737001WL003923
|
SUNITA
|
00354
|
PUNB0273900
|
200
|
200
|
Processed
|
10/05/2024
|
|
740884341
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LAKHNADON
|
MP-37-001-046-001/93-A
(SALAIYA)
|
1737001000NRG25060520240090687
|
06/05/2024
|
manohar
|
1737001WL003923
|
manohar
|
00354
|
PUNB0273900
|
200
|
200
|
Processed
|
10/05/2024
|
|
740884341
|
|
manohar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
LAKHNADON
|
MP-37-001-046-005/63-A
(SALAIYA)
|
1737001000NRG25060520240090694
|
06/05/2024
|
Govind
|
1737001WL003923
|
Govind
|
00354
|
PUNB0273900
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740884341
|
|
Govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
LAKHNADON
|
MP-37-001-046-005/86
(SALAIYA)
|
1737001000NRG25060520240090699
|
06/05/2024
|
Dhn sing Dhurve
|
1737001WL003923
|
Dhn sing Dhurve
|
00354
|
PUNB0273900
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740884341
|
|
DhnsingDhurve
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
LAKHNADON
|
MP-37-001-046-005/92
(SALAIYA)
|
1737001000NRG25060520240090701
|
06/05/2024
|
Vandna parte
|
1737001WL003923
|
Vandna parte
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740884341
|
|
Vandnaparte
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
11
|
LAKHNADON
|
MP-37-001-046-001/126
(SALAIYA)
|
1737001000NRG25060520240090663
|
06/05/2024
|
Ranjna
|
1737001WL003923
|
Ranjna
|
00415
|
SBIN0010170
|
200
|
200
|
Rejected
|
10/05/2024
|
|
740884341
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
LAKHNADON
|
MP-37-001-046-001/82
(SALAIYA)
|
1737001000NRG25060520240090681
|
06/05/2024
|
Preeti
|
1737001WL003923
|
Preeti
|
00415
|
SBIN0010170
|
200
|
200
|
Processed
|
10/05/2024
|
|
740884341
|
|
Preeti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
13
|
LAKHNADON
|
MP-37-001-046-001/72
(SALAIYA)
|
1737001000NRG25060520240090674
|
06/05/2024
|
Amit
|
1737001WL003923
|
Amit
|
00468
|
UBIN0541788
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740884341
|
|
Amit
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
14
|
LAKHNADON
|
MP-37-001-046-001/2-B
(SALAIYA)
|
1737001000NRG25060520240090666
|
06/05/2024
|
SULOCHANA
|
1737001WL003923
|
SULOCHANA
|
00688
|
FINO0009003
|
200
|
200
|
Processed
|
10/05/2024
|
|
740884341
|
|
SULOCHANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
15
|
LAKHNADON
|
MP-37-001-046-005/77
(SALAIYA)
|
1737001000NRG25060520240090697
|
06/05/2024
|
Durgesh yahke
|
1737001WL003923
|
Durgesh yahke
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
10/05/2024
|
|
740884341
|
|
Durgeshyahke
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LAKHNADON
|
MP-37-001-046-005/77
(SALAIYA)
|
1737001000NRG25060520240090696
|
06/05/2024
|
Kuldeep
|
1737001WL003923
|
Kuldeep
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740884341
|
|
Kuldeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LAKHNADON
|
MP-37-001-046-005/87-A
(SALAIYA)
|
1737001000NRG25060520240090700
|
06/05/2024
|
Devisingh
|
1737001WL003923
|
Devisingh
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740884341
|
|
Devisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
18
|
LAKHNADON
|
MP-37-001-046-001/2
(SALAIYA)
|
1737001000NRG25060520240090664
|
06/05/2024
|
Bisso bai
|
1737001WL003923
|
Bisso bai
|
00697
|
BKID0MG8053
|
200
|
200
|
Processed
|
10/05/2024
|
|
740884341
|
|
Bissobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
LAKHNADON
|
MP-37-001-046-001/2-A
(SALAIYA)
|
1737001000NRG25060520240090665
|
06/05/2024
|
Laxmi Bai
|
1737001WL003923
|
Laxmi Bai
|
00697
|
BKID0MG8053
|
200
|
200
|
Processed
|
10/05/2024
|
|
740884341
|
|
LaxmiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
LAKHNADON
|
MP-37-001-046-001/24-A
(SALAIYA)
|
1737001000NRG25060520240090667
|
06/05/2024
|
PARAM
|
1737001WL003923
|
PARAM
|
00697
|
BKID0MG8053
|
200
|
200
|
Processed
|
10/05/2024
|
|
740884341
|
|
PARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
LAKHNADON
|
MP-37-001-046-001/48-A
(SALAIYA)
|
1737001000NRG25060520240090670
|
06/05/2024
|
Lalmati
|
1737001WL003923
|
Lalmati
|
00697
|
BKID0MG8053
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740884341
|
|
Lalmati
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
LAKHNADON
|
MP-37-001-046-001/59
(SALAIYA)
|
1737001000NRG25060520240090671
|
06/05/2024
|
Pancham
|
1737001WL003923
|
Pancham
|
00697
|
BKID0MG8053
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740884341
|
|
Pancham
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
LAKHNADON
|
MP-37-001-046-001/59
(SALAIYA)
|
1737001000NRG25060520240090672
|
06/05/2024
|
Sunita
|
1737001WL003923
|
Sunita
|
00697
|
BKID0MG8053
|
200
|
200
|
Processed
|
10/05/2024
|
|
740884341
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
LAKHNADON
|
MP-37-001-046-001/60
(SALAIYA)
|
1737001000NRG25060520240090673
|
06/05/2024
|
Dilbakhsabai
|
1737001WL003923
|
Dilbakhsabai
|
00697
|
BKID0MG8053
|
200
|
200
|
Processed
|
10/05/2024
|
|
740884341
|
|
Dilbakhsabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
LAKHNADON
|
MP-37-001-046-001/72-A
(SALAIYA)
|
1737001000NRG25060520240090675
|
06/05/2024
|
Krasnabai
|
1737001WL003923
|
Krasnabai
|
00697
|
BKID0MG8053
|
200
|
200
|
Processed
|
10/05/2024
|
|
740884341
|
|
Krasnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LAKHNADON
|
MP-37-001-046-001/77
(SALAIYA)
|
1737001000NRG25060520240090676
|
06/05/2024
|
Mantibai
|
1737001WL003923
|
Mantibai
|
00697
|
BKID0MG8053
|
200
|
200
|
Processed
|
10/05/2024
|
|
740884341
|
|
Mantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
LAKHNADON
|
MP-37-001-046-001/79
(SALAIYA)
|
1737001000NRG25060520240090678
|
06/05/2024
|
Nanhibai
|
1737001WL003923
|
Nanhibai
|
00697
|
BKID0MG8053
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740884341
|
|
Nanhibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
LAKHNADON
|
MP-37-001-046-001/79
(SALAIYA)
|
1737001000NRG25060520240090677
|
06/05/2024
|
Tarachandra
|
1737001WL003923
|
Tarachandra
|
00697
|
BKID0MG8053
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740884341
|
|
Tarachandra
|
UNION BANK OF INDIA(508500)
|
|
29
|
LAKHNADON
|
MP-37-001-046-001/82
(SALAIYA)
|
1737001000NRG25060520240090680
|
06/05/2024
|
Ravi
|
1737001WL003923
|
Ravi
|
00697
|
BKID0MG8053
|
200
|
200
|
Processed
|
10/05/2024
|
|
740884341
|
|
Ravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
LAKHNADON
|
MP-37-001-046-001/83-A
(SALAIYA)
|
1737001000NRG25060520240090682
|
06/05/2024
|
Bhopat
|
1737001WL003923
|
Bhopat
|
00697
|
BKID0MG8053
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740884341
|
|
Bhopat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
LAKHNADON
|
MP-37-001-046-001/92
(SALAIYA)
|
1737001000NRG25060520240090685
|
06/05/2024
|
Sukhram kumre
|
1737001WL003923
|
Sukhram kumre
|
00697
|
BKID0MG8053
|
200
|
200
|
Processed
|
10/05/2024
|
|
740884341
|
|
Sukhramkumre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
LAKHNADON
|
MP-37-001-046-005/2-A
(SALAIYA)
|
1737001000NRG25060520240090689
|
06/05/2024
|
maya bai
|
1737001WL003923
|
maya bai
|
00697
|
BKID0MG8053
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740884341
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAKHNADON
|
MP-37-001-046-005/2-A
(SALAIYA)
|
1737001000NRG25060520240090688
|
06/05/2024
|
rajendra
|
1737001WL003923
|
rajendra
|
00697
|
BKID0MG8053
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740884341
|
|
rajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
LAKHNADON
|
MP-37-001-046-005/4
(SALAIYA)
|
1737001000NRG25060520240090690
|
06/05/2024
|
Pappu
|
1737001WL003923
|
Pappu
|
00697
|
BKID0MG8053
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740884341
|
|
Pappu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
LAKHNADON
|
MP-37-001-046-005/56
(SALAIYA)
|
1737001000NRG25060520240090691
|
06/05/2024
|
Rakesh
|
1737001WL003923
|
Rakesh
|
00697
|
BKID0MG8053
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740884341
|
|
Rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
LAKHNADON
|
MP-37-001-046-005/56
(SALAIYA)
|
1737001000NRG25060520240090692
|
06/05/2024
|
Sheela
|
1737001WL003923
|
Sheela
|
00697
|
BKID0MG8053
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740884341
|
|
Sheela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
LAKHNADON
|
MP-37-001-046-005/57
(SALAIYA)
|
1737001000NRG25060520240090693
|
06/05/2024
|
Shanti bai
|
1737001WL003923
|
Shanti bai
|
00697
|
BKID0MG8053
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740884341
|
|
Shantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
LAKHNADON
|
MP-37-001-046-005/73
(SALAIYA)
|
1737001000NRG25060520240090695
|
06/05/2024
|
Sukhram
|
1737001WL003923
|
Sukhram
|
00697
|
BKID0MG8053
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740884341
|
|
Sukhram
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
LAKHNADON
|
MP-37-001-046-005/79
(SALAIYA)
|
1737001000NRG25060520240090698
|
06/05/2024
|
Maya Bai
|
1737001WL003923
|
Maya Bai
|
00697
|
BKID0MG8053
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740884341
|
|
MayaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
LAKHNADON
|
MP-37-001-046-005/92
(SALAIYA)
|
1737001000NRG25060520240090702
|
06/05/2024
|
Aaso bai parte
|
1737001WL003923
|
Aaso bai parte
|
00697
|
BKID0MG8053
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740884341
|
|
Aasobaiparte
|
NARMADA JHABUA GRAMIN BANK(508515)
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SubTotal
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21200
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21200
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Total
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37000
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37000
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