|
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-37-001-072-004/92
(KHAIRNARA)
|
1737001000NRG24250120240979801
|
25/01/2024
|
SUKNA
|
1737001WL043869
|
SUKNA
|
00078
|
CNRB0005572
|
663
|
663
|
Processed
|
28/03/2024
|
|
038985189
|
|
SUKNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
LAKHNADON
|
MP-37-001-072-003/260
(KHAIRNARA)
|
1737001072NRG24240120240973318
|
25/01/2024
|
RAJIYA BEE
|
1737001072WL043694
|
RAJIYA BEE
|
00089
|
CBIN0280748
|
1290
|
0
|
|
|
|
|
|
|
|
|
3
|
LAKHNADON
|
MP-37-001-072-003/35-B
(KHAIRNARA)
|
1737001072NRG24240120240973325
|
25/01/2024
|
dinesh
|
1737001072WL043695
|
dinesh
|
00089
|
CBIN0280748
|
1320
|
0
|
|
|
|
|
|
|
|
|
4
|
LAKHNADON
|
MP-37-001-072-003/35-B
(KHAIRNARA)
|
1737001072NRG24240120240973326
|
25/01/2024
|
sachin
|
1737001072WL043695
|
sachin
|
00089
|
CBIN0280748
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038985189
|
|
sachin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LAKHNADON
|
MP-37-001-072-003/35-D
(KHAIRNARA)
|
1737001072NRG24240120240973327
|
25/01/2024
|
NIRMAL SHARMA
|
1737001072WL043695
|
NIRMAL SHARMA
|
00089
|
CBIN0280748
|
1320
|
0
|
|
|
|
|
|
|
|
|
6
|
LAKHNADON
|
MP-37-001-072-003/35-D
(KHAIRNARA)
|
1737001072NRG24240120240973328
|
25/01/2024
|
SAROJ SHARMA
|
1737001072WL043695
|
SAROJ SHARMA
|
00089
|
CBIN0280748
|
1320
|
0
|
|
|
|
|
|
|
|
|
7
|
LAKHNADON
|
MP-37-001-072-004/105
(KHAIRNARA)
|
1737001072NRG24240120240973286
|
25/01/2024
|
BABLU YADAV
|
1737001072WL043692
|
BABLU YADAV
|
00089
|
CBIN0280748
|
1200
|
0
|
|
|
|
|
|
|
|
|
8
|
LAKHNADON
|
MP-37-001-072-004/122-A
(KHAIRNARA)
|
1737001000NRG24250120240979785
|
25/01/2024
|
LAXMI BAI YADAV
|
1737001WL043869
|
LAXMI BAI YADAV
|
00089
|
CBIN0280748
|
663
|
0
|
|
|
|
|
|
|
|
|
9
|
LAKHNADON
|
MP-37-001-072-004/145
(KHAIRNARA)
|
1737001000NRG24250120240979789
|
25/01/2024
|
Gankshi uikey
|
1737001WL043869
|
Gankshi uikey
|
00089
|
CBIN0280748
|
663
|
663
|
Processed
|
28/03/2024
|
|
038985189
|
|
Gankshiuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LAKHNADON
|
MP-37-001-072-004/230
(KHAIRNARA)
|
1737001072NRG24240120240973295
|
25/01/2024
|
AYODHYA PRASAD
|
1737001072WL043692
|
AYODHYA PRASAD
|
00089
|
CBIN0280748
|
1200
|
0
|
|
|
|
|
|
|
|
|
11
|
LAKHNADON
|
MP-37-001-072-004/231-C
(KHAIRNARA)
|
1737001000NRG24250120240979792
|
25/01/2024
|
Laxmi Yadav
|
1737001WL043869
|
Laxmi Yadav
|
00089
|
CBIN0280748
|
663
|
0
|
|
|
|
|
|
|
|
|
12
|
LAKHNADON
|
MP-37-001-072-004/6
(KHAIRNARA)
|
1737001000NRG24250120240979798
|
25/01/2024
|
SARITA UIKEY
|
1737001WL043869
|
SARITA UIKEY
|
00089
|
CBIN0280748
|
663
|
663
|
Processed
|
28/03/2024
|
|
038985189
|
|
SARITAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LAKHNADON
|
MP-37-001-072-004/92
(KHAIRNARA)
|
1737001000NRG24250120240979802
|
25/01/2024
|
RAKESH
|
1737001WL043869
|
RAKESH
|
00089
|
CBIN0280748
|
663
|
0
|
|
|
|
|
|
|
|
|
14
|
LAKHNADON
|
MP-37-001-072-004/92-A
(KHAIRNARA)
|
1737001000NRG24250120240979803
|
25/01/2024
|
GANESH
|
1737001WL043869
|
GANESH
|
00089
|
CBIN0280748
|
663
|
663
|
Processed
|
28/03/2024
|
|
038985189
|
|
GANESH
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12948
|
3309
|
|
|
|
|
|
|
|
|
15
|
LAKHNADON
|
MP-37-001-072-002/204
(KHAIRNARA)
|
1737001000NRG24250120240979780
|
25/01/2024
|
MEERA RAJPOOT
|
1737001WL043869
|
MEERA RAJPOOT
|
00354
|
PUNB0273900
|
663
|
663
|
Processed
|
28/03/2024
|
|
038985189
|
|
MEERARAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
LAKHNADON
|
MP-37-001-072-004/133
(KHAIRNARA)
|
1737001072NRG24240120240973279
|
25/01/2024
|
RAMJI YADAV
|
1737001072WL043691
|
RAMJI YADAV
|
00354
|
PUNB0273900
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1863
|
663
|
|
|
|
|
|
|
|
|
17
|
LAKHNADON
|
MP-37-001-072-003/10-A
(KHAIRNARA)
|
1737001072NRG24240120240973316
|
25/01/2024
|
Aleema bee
|
1737001072WL043694
|
Aleema bee
|
00415
|
SBIN0010170
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
038985189
|
|
Aleemabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LAKHNADON
|
MP-37-001-072-003/10-A
(KHAIRNARA)
|
1737001072NRG24240120240973315
|
25/01/2024
|
Lateefkhan
|
1737001072WL043694
|
Lateefkhan
|
00415
|
SBIN0010170
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
038985189
|
|
Lateefkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
LAKHNADON
|
MP-37-001-072-003/260
(KHAIRNARA)
|
1737001072NRG24240120240973317
|
25/01/2024
|
KADEERKHAN
|
1737001072WL043694
|
KADEERKHAN
|
00415
|
SBIN0010170
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
038985189
|
|
KADEERKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LAKHNADON
|
MP-37-001-072-003/3-B
(KHAIRNARA)
|
1737001072NRG24240120240973320
|
25/01/2024
|
APSARIBEE
|
1737001072WL043694
|
APSARIBEE
|
00415
|
SBIN0010170
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
038985189
|
|
APSARIBEE
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAKHNADON
|
MP-37-001-072-003/3-B
(KHAIRNARA)
|
1737001072NRG24240120240973319
|
25/01/2024
|
IKBAALKHAN
|
1737001072WL043694
|
IKBAALKHAN
|
00415
|
SBIN0010170
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
038985189
|
|
IKBAALKHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAKHNADON
|
MP-37-001-072-003/35
(KHAIRNARA)
|
1737001072NRG24240120240973323
|
25/01/2024
|
DEEPAK SHARMA
|
1737001072WL043695
|
DEEPAK SHARMA
|
00415
|
SBIN0010170
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038985189
|
|
DEEPAKSHARMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAKHNADON
|
MP-37-001-072-003/35
(KHAIRNARA)
|
1737001072NRG24240120240973324
|
25/01/2024
|
SARITA BAI SHARMA
|
1737001072WL043695
|
SARITA BAI SHARMA
|
00415
|
SBIN0010170
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038985189
|
|
SARITABAISHARMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAKHNADON
|
MP-37-001-072-003/51
(KHAIRNARA)
|
1737001072NRG24240120240973321
|
25/01/2024
|
Imrat Ahirwar
|
1737001072WL043694
|
Imrat Ahirwar
|
00415
|
SBIN0010170
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
038985189
|
|
ImratAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
LAKHNADON
|
MP-37-001-072-004/105
(KHAIRNARA)
|
1737001072NRG24240120240973287
|
25/01/2024
|
KIRAN BAI YADAV
|
1737001072WL043692
|
KIRAN BAI YADAV
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038985189
|
|
KIRANBAIYADAV
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
26
|
LAKHNADON
|
MP-37-001-072-004/122-B
(KHAIRNARA)
|
1737001000NRG24250120240979786
|
25/01/2024
|
RAMSANEHI YADAV
|
1737001WL043869
|
RAMSANEHI YADAV
|
00415
|
SBIN0010170
|
663
|
663
|
Processed
|
28/03/2024
|
|
038985189
|
|
RAMSANEHIYADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAKHNADON
|
MP-37-001-072-004/125-A
(KHAIRNARA)
|
1737001072NRG24240120240973275
|
25/01/2024
|
DEEPA BAI YADAV
|
1737001072WL043691
|
DEEPA BAI YADAV
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038985189
|
|
DEEPABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAKHNADON
|
MP-37-001-072-004/130-C
(KHAIRNARA)
|
1737001072NRG24240120240973278
|
25/01/2024
|
MADAN YADAV
|
1737001072WL043691
|
MADAN YADAV
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038985189
|
|
MADANYADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAKHNADON
|
MP-37-001-072-004/130-C
(KHAIRNARA)
|
1737001072NRG24240120240973277
|
25/01/2024
|
MANGALDAS YADAV
|
1737001072WL043691
|
MANGALDAS YADAV
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038985189
|
|
MANGALDASYADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAKHNADON
|
MP-37-001-072-004/130-C
(KHAIRNARA)
|
1737001072NRG24240120240973276
|
25/01/2024
|
TEERATH YADAV
|
1737001072WL043691
|
TEERATH YADAV
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038985189
|
|
TEERATHYADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAKHNADON
|
MP-37-001-072-004/144
(KHAIRNARA)
|
1737001072NRG24240120240973288
|
25/01/2024
|
SHIVKUMARI UIKEY
|
1737001072WL043692
|
SHIVKUMARI UIKEY
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038985189
|
|
SHIVKUMARIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAKHNADON
|
MP-37-001-072-004/152
(KHAIRNARA)
|
1737001072NRG24240120240973290
|
25/01/2024
|
CHOTIBAI UIKEY
|
1737001072WL043692
|
CHOTIBAI UIKEY
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038985189
|
|
CHOTIBAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAKHNADON
|
MP-37-001-072-004/152-B
(KHAIRNARA)
|
1737001072NRG24240120240973291
|
25/01/2024
|
ASHISH UIKEY
|
1737001072WL043692
|
ASHISH UIKEY
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038985189
|
|
ASHISHUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
LAKHNADON
|
MP-37-001-072-004/199
(KHAIRNARA)
|
1737001072NRG24240120240973281
|
25/01/2024
|
LOTAN YADAV
|
1737001072WL043691
|
LOTAN YADAV
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038985189
|
|
LOTANYADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAKHNADON
|
MP-37-001-072-004/199
(KHAIRNARA)
|
1737001072NRG24240120240973282
|
25/01/2024
|
VATI YADAV
|
1737001072WL043691
|
VATI YADAV
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038985189
|
|
VATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAKHNADON
|
MP-37-001-072-004/199-A
(KHAIRNARA)
|
1737001072NRG24240120240973283
|
25/01/2024
|
PUSHPA YADAV
|
1737001072WL043691
|
PUSHPA YADAV
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038985189
|
|
PUSHPAYADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAKHNADON
|
MP-37-001-072-004/199-B
(KHAIRNARA)
|
1737001072NRG24240120240973285
|
25/01/2024
|
ANJANA YADAV
|
1737001072WL043691
|
ANJANA YADAV
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038985189
|
|
ANJANAYADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAKHNADON
|
MP-37-001-072-004/21
(KHAIRNARA)
|
1737001072NRG24240120240973293
|
25/01/2024
|
Lachchi uikey
|
1737001072WL043692
|
Lachchi uikey
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038985189
|
|
Lachchiuikey
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAKHNADON
|
MP-37-001-072-004/21
(KHAIRNARA)
|
1737001072NRG24240120240973294
|
25/01/2024
|
RAKHO BAI UIKEY
|
1737001072WL043692
|
RAKHO BAI UIKEY
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038985189
|
|
RAKHOBAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAKHNADON
|
MP-37-001-072-004/221
(KHAIRNARA)
|
1737001000NRG24250120240979791
|
25/01/2024
|
KANHAIYA BARMAN
|
1737001WL043869
|
KANHAIYA BARMAN
|
00415
|
SBIN0010170
|
663
|
663
|
Processed
|
28/03/2024
|
|
038985189
|
|
KANHAIYABARMAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAKHNADON
|
MP-37-001-072-004/25
(KHAIRNARA)
|
1737001000NRG24250120240979793
|
25/01/2024
|
parsado bai inwati
|
1737001WL043869
|
parsado bai inwati
|
00415
|
SBIN0010170
|
663
|
663
|
Processed
|
28/03/2024
|
|
038985189
|
|
parsadobaiinwati
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAKHNADON
|
MP-37-001-072-004/37
(KHAIRNARA)
|
1737001000NRG24250120240979794
|
25/01/2024
|
BEDILAL INWATI
|
1737001WL043869
|
BEDILAL INWATI
|
00415
|
SBIN0010170
|
663
|
663
|
Processed
|
28/03/2024
|
|
038985189
|
|
BEDILALINWATI
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAKHNADON
|
MP-37-001-072-004/37
(KHAIRNARA)
|
1737001000NRG24250120240979795
|
25/01/2024
|
GOMTI BAI INWATI
|
1737001WL043869
|
GOMTI BAI INWATI
|
00415
|
SBIN0010170
|
663
|
663
|
Processed
|
28/03/2024
|
|
038985189
|
|
GOMTIBAIINWATI
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAKHNADON
|
MP-37-001-072-004/5
(KHAIRNARA)
|
1737001000NRG24250120240979796
|
25/01/2024
|
kalla bai uikey
|
1737001WL043869
|
kalla bai uikey
|
00415
|
SBIN0010170
|
663
|
663
|
Processed
|
28/03/2024
|
|
038985189
|
|
kallabaiuikey
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAKHNADON
|
MP-37-001-072-004/6
(KHAIRNARA)
|
1737001000NRG24250120240979797
|
25/01/2024
|
Sunil uikey
|
1737001WL043869
|
Sunil uikey
|
00415
|
SBIN0010170
|
663
|
663
|
Processed
|
28/03/2024
|
|
038985189
|
|
Suniluikey
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAKHNADON
|
MP-37-001-072-004/63-A
(KHAIRNARA)
|
1737001000NRG24250120240979799
|
25/01/2024
|
PANJI LAL YADAV
|
1737001WL043869
|
PANJI LAL YADAV
|
00415
|
SBIN0010170
|
663
|
663
|
Processed
|
28/03/2024
|
|
038985189
|
|
PANJILALYADAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAKHNADON
|
MP-37-001-072-004/63-A
(KHAIRNARA)
|
1737001000NRG24250120240979800
|
25/01/2024
|
SUSHEELA BAI YADAV
|
1737001WL043869
|
SUSHEELA BAI YADAV
|
00415
|
SBIN0010170
|
663
|
663
|
Processed
|
28/03/2024
|
|
038985189
|
|
SUSHEELABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAKHNADON
|
MP-37-001-072-004/92-A
(KHAIRNARA)
|
1737001000NRG24250120240979804
|
25/01/2024
|
RADHABAIYADAV
|
1737001WL043869
|
RADHABAIYADAV
|
00415
|
SBIN0010170
|
663
|
663
|
Processed
|
28/03/2024
|
|
038985189
|
|
RADHABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33810
|
33810
|
|
|
|
|
|
|
|
|
49
|
LAKHNADON
|
MP-37-001-072-003/51
(KHAIRNARA)
|
1737001072NRG24240120240973322
|
25/01/2024
|
kundan so Imrat lal
|
1737001072WL043694
|
kundan so Imrat lal
|
00468
|
UBIN0541788
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
038985189
|
|
kundansoImratlal
|
UNION BANK OF INDIA(508500)
|
|
50
|
LAKHNADON
|
MP-37-001-072-004/133
(KHAIRNARA)
|
1737001072NRG24240120240973280
|
25/01/2024
|
SARLA
|
1737001072WL043691
|
SARLA
|
00468
|
UBIN0541788
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038985189
|
|
SARLA
|
UNION BANK OF INDIA(508500)
|
|
51
|
LAKHNADON
|
MP-37-001-072-004/152-B
(KHAIRNARA)
|
1737001072NRG24240120240973292
|
25/01/2024
|
POOJA UIKEY
|
1737001072WL043692
|
POOJA UIKEY
|
00468
|
UBIN0541788
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038985189
|
|
POOJAUIKEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3690
|
3690
|
|
|
|
|
|
|
|
|
52
|
LAKHNADON
|
MP-37-001-072-004/199-B
(KHAIRNARA)
|
1737001072NRG24240120240973284
|
25/01/2024
|
GOVIND YADAV
|
1737001072WL043691
|
GOVIND YADAV
|
00468
|
UBIN0541796
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038985189
|
|
GOVINDYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
53
|
LAKHNADON
|
MP-37-001-072-004/125-A
(KHAIRNARA)
|
1737001072NRG24240120240973274
|
25/01/2024
|
SONU YADAV
|
1737001072WL043691
|
SONU YADAV
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038985189
|
|
SONUYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
54
|
LAKHNADON
|
MP-37-001-072-004/152
(KHAIRNARA)
|
1737001072NRG24240120240973289
|
25/01/2024
|
guddulal
|
1737001072WL043692
|
guddulal
|
480661
|
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038985189
|
|
guddulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56574
|
45735
|
|
|
|
|
|
|
|