|
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-37-001-031-002/131
(KARANPUR)
|
1737001031NRG25030520240077121
|
03/05/2024
|
Jaya
|
1737001031WL003369
|
Jaya
|
00089
|
CBIN0280748
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740895458
|
|
Jaya
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LAKHNADON
|
MP-37-001-031-002/17-A
(KARANPUR)
|
1737001031NRG25030520240077135
|
03/05/2024
|
SURAJ YADAV
|
1737001031WL003370
|
SURAJ YADAV
|
00089
|
CBIN0280748
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740895458
|
|
SURAJYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LAKHNADON
|
MP-37-001-031-002/175-b
(KARANPUR)
|
1737001031NRG25030520240077125
|
03/05/2024
|
Sheela Bai Kumre
|
1737001031WL003369
|
Sheela Bai Kumre
|
00089
|
CBIN0280748
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740895458
|
|
SheelaBaiKumre
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LAKHNADON
|
MP-37-001-031-002/178
(KARANPUR)
|
1737001031NRG25030520240077136
|
03/05/2024
|
MANISH KUMAR MISHRA
|
1737001031WL003370
|
MANISH KUMAR MISHRA
|
00089
|
CBIN0280748
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740895458
|
|
MANISHKUMARMISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LAKHNADON
|
MP-37-001-031-003/100-A
(KARANPUR)
|
1737001031NRG25030520240077139
|
03/05/2024
|
LAXMI NAGESH
|
1737001031WL003370
|
LAXMI NAGESH
|
00089
|
CBIN0280748
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740895458
|
|
LAXMINAGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
6
|
LAKHNADON
|
MP-37-001-054-001/1110-A
(DHOOMA)
|
1737001054NRG25030520240075760
|
03/05/2024
|
ANJLI
|
1737001054WL003315
|
ANJLI
|
00354
|
PUNB0273900
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740895458
|
|
ANJLI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LAKHNADON
|
MP-37-001-054-001/12
(DHOOMA)
|
1737001000NRG25030520240077256
|
03/05/2024
|
SHRIRAM AHIRWAR
|
1737001WL003376
|
SHRIRAM AHIRWAR
|
00354
|
PUNB0273900
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740895458
|
|
SHRIRAMAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LAKHNADON
|
MP-37-001-054-001/202-A
(DHOOMA)
|
1737001054NRG25030520240075764
|
03/05/2024
|
PRAMOD
|
1737001054WL003315
|
PRAMOD
|
00354
|
PUNB0273900
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740895458
|
|
PRAMOD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LAKHNADON
|
MP-37-001-054-001/249
(DHOOMA)
|
1737001000NRG25030520240077259
|
03/05/2024
|
Surendra Kumar
|
1737001WL003376
|
Surendra Kumar
|
00354
|
PUNB0273900
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740895458
|
|
SurendraKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LAKHNADON
|
MP-37-001-054-001/270-A
(DHOOMA)
|
1737001054NRG25030520240075767
|
03/05/2024
|
REKHA AHIRWAR
|
1737001054WL003315
|
REKHA AHIRWAR
|
00354
|
PUNB0273900
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740895458
|
|
REKHAAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LAKHNADON
|
MP-37-001-054-001/270-A
(DHOOMA)
|
1737001054NRG25030520240075766
|
03/05/2024
|
SANTOSH AHIRWAR
|
1737001054WL003315
|
SANTOSH AHIRWAR
|
00354
|
PUNB0273900
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740895458
|
|
SANTOSHAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LAKHNADON
|
MP-37-001-054-001/6
(DHOOMA)
|
1737001000NRG25030520240077265
|
03/05/2024
|
Rajkumari
|
1737001WL003376
|
Rajkumari
|
00354
|
PUNB0273900
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740895458
|
|
Rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
13
|
LAKHNADON
|
MP-37-001-031-002/114
(KARANPUR)
|
1737001031NRG25030520240077131
|
03/05/2024
|
MAYA KOUSHLE
|
1737001031WL003370
|
MAYA KOUSHLE
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740895458
|
|
MAYAKOUSHLE
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAKHNADON
|
MP-37-001-031-002/114
(KARANPUR)
|
1737001031NRG25030520240077130
|
03/05/2024
|
ROHINI KOUSLE
|
1737001031WL003370
|
ROHINI KOUSLE
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740895458
|
|
ROHINIKOUSLE
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAKHNADON
|
MP-37-001-031-002/114
(KARANPUR)
|
1737001031NRG25030520240077132
|
03/05/2024
|
SHELENDRA KOUSHLE
|
1737001031WL003370
|
SHELENDRA KOUSHLE
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740895458
|
|
SHELENDRAKOUSHLE
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAKHNADON
|
MP-37-001-031-002/131
(KARANPUR)
|
1737001031NRG25030520240077122
|
03/05/2024
|
PRADEEP THAKUR
|
1737001031WL003369
|
PRADEEP THAKUR
|
00415
|
SBIN0010170
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740895458
|
|
PRADEEPTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAKHNADON
|
MP-37-001-031-002/131
(KARANPUR)
|
1737001031NRG25030520240077123
|
03/05/2024
|
SHRADDHA THAKUR
|
1737001031WL003369
|
SHRADDHA THAKUR
|
00415
|
SBIN0010170
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740895458
|
|
SHRADDHATHAKUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAKHNADON
|
MP-37-001-031-002/17
(KARANPUR)
|
1737001031NRG25030520240077133
|
03/05/2024
|
BENI YADAV
|
1737001031WL003370
|
BENI YADAV
|
00415
|
SBIN0010170
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740895458
|
|
BENIYADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAKHNADON
|
MP-37-001-031-002/17
(KARANPUR)
|
1737001031NRG25030520240077134
|
03/05/2024
|
KALAWATI YADAV
|
1737001031WL003370
|
KALAWATI YADAV
|
00415
|
SBIN0010170
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740895458
|
|
KALAWATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAKHNADON
|
MP-37-001-031-002/175-b
(KARANPUR)
|
1737001031NRG25030520240077124
|
03/05/2024
|
NARENDRA KUMRE
|
1737001031WL003369
|
NARENDRA KUMRE
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740895458
|
|
NARENDRAKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LAKHNADON
|
MP-37-001-031-002/178
(KARANPUR)
|
1737001031NRG25030520240077137
|
03/05/2024
|
SUSHEELA MISHRA
|
1737001031WL003370
|
SUSHEELA MISHRA
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740895458
|
|
SUSHEELAMISHRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAKHNADON
|
MP-37-001-031-002/61
(KARANPUR)
|
1737001031NRG25030520240077126
|
03/05/2024
|
JANKI YADAV
|
1737001031WL003369
|
JANKI YADAV
|
00415
|
SBIN0010170
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740895458
|
|
JANKIYADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAKHNADON
|
MP-37-001-031-002/61
(KARANPUR)
|
1737001031NRG25030520240077127
|
03/05/2024
|
LAXMI PRASAD YADAV
|
1737001031WL003369
|
LAXMI PRASAD YADAV
|
00415
|
SBIN0010170
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740895458
|
|
LAXMIPRASADYADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAKHNADON
|
MP-37-001-031-002/61
(KARANPUR)
|
1737001031NRG25030520240077128
|
03/05/2024
|
PANNALAL YADAV
|
1737001031WL003369
|
PANNALAL YADAV
|
00415
|
SBIN0010170
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740895458
|
|
PANNALALYADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAKHNADON
|
MP-37-001-031-002/61
(KARANPUR)
|
1737001031NRG25030520240077129
|
03/05/2024
|
VINAYKUMARI YADAV
|
1737001031WL003369
|
VINAYKUMARI YADAV
|
00415
|
SBIN0010170
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740895458
|
|
VINAYKUMARIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LAKHNADON
|
MP-37-001-031-003/100-A
(KARANPUR)
|
1737001031NRG25030520240077138
|
03/05/2024
|
SHEELCHAND NAGESH
|
1737001031WL003370
|
SHEELCHAND NAGESH
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740895458
|
|
SHEELCHANDNAGESH
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAKHNADON
|
MP-37-001-031-003/54
(KARANPUR)
|
1737001031NRG25030520240077141
|
03/05/2024
|
CHANDA YADAV
|
1737001031WL003370
|
CHANDA YADAV
|
00415
|
SBIN0010170
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740895458
|
|
CHANDAYADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAKHNADON
|
MP-37-001-031-003/54
(KARANPUR)
|
1737001031NRG25030520240077140
|
03/05/2024
|
KALLAN YADAV
|
1737001031WL003370
|
KALLAN YADAV
|
00415
|
SBIN0010170
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740895458
|
|
KALLANYADAV
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
29
|
LAKHNADON
|
MP-37-001-031-003/54
(KARANPUR)
|
1737001031NRG25030520240077142
|
03/05/2024
|
MAHENDRA KUMAR YADAV
|
1737001031WL003370
|
MAHENDRA KUMAR YADAV
|
00415
|
SBIN0010170
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740895458
|
|
MAHENDRAKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21060
|
21060
|
|
|
|
|
|
|
|
|
30
|
LAKHNADON
|
MP-37-001-054-001/103
(DHOOMA)
|
1737001054NRG25030520240075759
|
03/05/2024
|
Kamla
|
1737001054WL003315
|
Kamla
|
00468
|
UBIN0541788
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740895458
|
|
Kamla
|
UNION BANK OF INDIA(508500)
|
|
31
|
LAKHNADON
|
MP-37-001-054-001/1141-A
(DHOOMA)
|
1737001000NRG25030520240077255
|
03/05/2024
|
VIVEK KUMAR BAKODE
|
1737001WL003376
|
VIVEK KUMAR BAKODE
|
00468
|
UBIN0541788
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740895458
|
|
VIVEKKUMARBAKODE
|
UNION BANK OF INDIA(508500)
|
|
32
|
LAKHNADON
|
MP-37-001-054-001/129-A
(DHOOMA)
|
1737001054NRG25030520240075761
|
03/05/2024
|
AHIRWAR KANTA PAPPU
|
1737001054WL003315
|
AHIRWAR KANTA PAPPU
|
00468
|
UBIN0541788
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740895458
|
|
AHIRWARKANTAPAPPU
|
UNION BANK OF INDIA(508500)
|
|
33
|
LAKHNADON
|
MP-37-001-054-001/202-A
(DHOOMA)
|
1737001054NRG25030520240075762
|
03/05/2024
|
MAHENDRA KUMAR AHIRWAR
|
1737001054WL003315
|
MAHENDRA KUMAR AHIRWAR
|
00468
|
UBIN0541788
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740895458
|
|
MAHENDRAKUMARAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
34
|
LAKHNADON
|
MP-37-001-054-001/202-A
(DHOOMA)
|
1737001054NRG25030520240075765
|
03/05/2024
|
PRAVEEN
|
1737001054WL003315
|
PRAVEEN
|
00468
|
UBIN0541788
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740895458
|
|
PRAVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
LAKHNADON
|
MP-37-001-054-001/202-A
(DHOOMA)
|
1737001054NRG25030520240075763
|
03/05/2024
|
SANTOSHI
|
1737001054WL003315
|
SANTOSHI
|
00468
|
UBIN0541788
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740895458
|
|
SANTOSHI
|
UNION BANK OF INDIA(508500)
|
|
36
|
LAKHNADON
|
MP-37-001-054-001/238
(DHOOMA)
|
1737001000NRG25030520240077258
|
03/05/2024
|
DHARMENDRA
|
1737001WL003376
|
DHARMENDRA
|
00468
|
UBIN0541788
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740895458
|
|
DHARMENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
LAKHNADON
|
MP-37-001-054-001/238
(DHOOMA)
|
1737001000NRG25030520240077257
|
03/05/2024
|
GAYAWATI AHIRWAR
|
1737001WL003376
|
GAYAWATI AHIRWAR
|
00468
|
UBIN0541788
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740895458
|
|
GAYAWATIAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
38
|
LAKHNADON
|
MP-37-001-054-001/319
(DHOOMA)
|
1737001054NRG25030520240075768
|
03/05/2024
|
Bhrosa
|
1737001054WL003315
|
Bhrosa
|
00468
|
UBIN0541788
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740895458
|
|
Bhrosa
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
LAKHNADON
|
MP-37-001-054-001/319
(DHOOMA)
|
1737001054NRG25030520240075769
|
03/05/2024
|
Geta
|
1737001054WL003315
|
Geta
|
00468
|
UBIN0541788
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740895458
|
|
Geta
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
LAKHNADON
|
MP-37-001-054-001/329
(DHOOMA)
|
1737001000NRG25030520240077262
|
03/05/2024
|
NIDHI
|
1737001WL003376
|
NIDHI
|
00468
|
UBIN0541788
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740895458
|
|
NIDHI
|
UNION BANK OF INDIA(508500)
|
|
41
|
LAKHNADON
|
MP-37-001-054-001/329
(DHOOMA)
|
1737001000NRG25030520240077260
|
03/05/2024
|
Shyaamwati
|
1737001WL003376
|
Shyaamwati
|
00468
|
UBIN0541788
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740895458
|
|
Shyaamwati
|
UNION BANK OF INDIA(508500)
|
|
42
|
LAKHNADON
|
MP-37-001-054-001/329
(DHOOMA)
|
1737001000NRG25030520240077261
|
03/05/2024
|
VIVEK
|
1737001WL003376
|
VIVEK
|
00468
|
UBIN0541788
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740895458
|
|
VIVEK
|
UNION BANK OF INDIA(508500)
|
|
43
|
LAKHNADON
|
MP-37-001-054-001/360
(DHOOMA)
|
1737001054NRG25030520240075770
|
03/05/2024
|
Krishnabai
|
1737001054WL003315
|
Krishnabai
|
00468
|
UBIN0541788
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740895458
|
|
Krishnabai
|
UNION BANK OF INDIA(508500)
|
|
44
|
LAKHNADON
|
MP-37-001-054-001/440
(DHOOMA)
|
1737001054NRG25030520240075772
|
03/05/2024
|
Devendr
|
1737001054WL003315
|
Devendr
|
00468
|
UBIN0541788
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740895458
|
|
Devendr
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
LAKHNADON
|
MP-37-001-054-001/440
(DHOOMA)
|
1737001054NRG25030520240075771
|
03/05/2024
|
Kamla bai
|
1737001054WL003315
|
Kamla bai
|
00468
|
UBIN0541788
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740895458
|
|
Kamlabai
|
UNION BANK OF INDIA(508500)
|
|
46
|
LAKHNADON
|
MP-37-001-054-001/455
(DHOOMA)
|
1737001000NRG25030520240077263
|
03/05/2024
|
BABY
|
1737001WL003376
|
BABY
|
00468
|
UBIN0541788
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740895458
|
|
BABY
|
UNION BANK OF INDIA(508500)
|
|
47
|
LAKHNADON
|
MP-37-001-054-001/580
(DHOOMA)
|
1737001000NRG25030520240077264
|
03/05/2024
|
POOJA
|
1737001WL003376
|
POOJA
|
00468
|
UBIN0541788
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740895458
|
|
POOJA
|
UNION BANK OF INDIA(508500)
|
|
48
|
LAKHNADON
|
MP-37-001-054-001/82-A
(DHOOMA)
|
1737001054NRG25030520240075758
|
03/05/2024
|
ANNO BAI
|
1737001054WL003314
|
ANNO BAI
|
00468
|
UBIN0541788
|
1014
|
1014
|
Processed
|
10/05/2024
|
|
740895458
|
|
ANNOBAI
|
UNION BANK OF INDIA(508500)
|
|
49
|
LAKHNADON
|
MP-37-001-054-001/93
(DHOOMA)
|
1737001000NRG25030520240077266
|
03/05/2024
|
PUSHPA
|
1737001WL003376
|
PUSHPA
|
00468
|
UBIN0541788
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740895458
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23394
|
23394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58734
|
58734
|
|
|
|
|
|
|
|