|
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-37-001-012-001/82
(MOHGAONGUJAR)
|
1737001012NRG24080320241311545
|
08/03/2024
|
CHOTELAL
|
1737001012WL054004
|
CHOTELAL
|
00045
|
BARB0SEONIX
|
7
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7
|
0
|
|
|
|
|
|
|
|
|
2
|
LAKHNADON
|
MP-37-001-094-002/28-D
(GUNGWARA)
|
1737001094NRG24080320241311703
|
08/03/2024
|
SHEKH IQBAL QURESHI
|
1737001094WL054011
|
SHEKH IQBAL QURESHI
|
00089
|
CBIN0282063
|
600
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
0
|
|
|
|
|
|
|
|
|
3
|
LAKHNADON
|
MP-37-001-012-003/33-A
(MOHGAONGUJAR)
|
1737001012NRG24080320241311515
|
08/03/2024
|
KISHANLAL YADAV
|
1737001012WL054002
|
KISHANLAL YADAV
|
00354
|
PUNB0272000
|
5
|
0
|
|
|
|
|
|
|
|
|
4
|
LAKHNADON
|
MP-37-001-012-003/33-A
(MOHGAONGUJAR)
|
1737001012NRG24080320241311516
|
08/03/2024
|
RALKUMARI YADAV
|
1737001012WL054002
|
RALKUMARI YADAV
|
00354
|
PUNB0272000
|
5
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
0
|
|
|
|
|
|
|
|
|
5
|
LAKHNADON
|
MP-37-001-036-003/69-A
(PATHADEORI)
|
1737001036NRG24080320241311700
|
08/03/2024
|
meetlal
|
1737001036WL054010
|
meetlal
|
00354
|
PUNB0472100
|
1080
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
0
|
|
|
|
|
|
|
|
|
6
|
LAKHNADON
|
MP-37-001-036-003/17
(PATHADEORI)
|
1737001036NRG24080320241311691
|
08/03/2024
|
Anil Kumre
|
1737001036WL054010
|
Anil Kumre
|
00415
|
SBIN0010170
|
1080
|
0
|
|
|
|
|
|
|
|
|
7
|
LAKHNADON
|
MP-37-001-036-003/40
(PATHADEORI)
|
1737001036NRG24080320241311692
|
08/03/2024
|
Naviya Bai Sallam
|
1737001036WL054010
|
Naviya Bai Sallam
|
00415
|
SBIN0010170
|
1080
|
0
|
|
|
|
|
|
|
|
|
8
|
LAKHNADON
|
MP-37-001-036-003/40-A
(PATHADEORI)
|
1737001036NRG24080320241311694
|
08/03/2024
|
SARITA BAI SALLAM
|
1737001036WL054010
|
SARITA BAI SALLAM
|
00415
|
SBIN0010170
|
1080
|
0
|
|
|
|
|
|
|
|
|
9
|
LAKHNADON
|
MP-37-001-036-003/40-A
(PATHADEORI)
|
1737001036NRG24080320241311693
|
08/03/2024
|
SEVPHAL SALLAM
|
1737001036WL054010
|
SEVPHAL SALLAM
|
00415
|
SBIN0010170
|
1080
|
0
|
|
|
|
|
|
|
|
|
10
|
LAKHNADON
|
MP-37-001-036-003/55-C
(PATHADEORI)
|
1737001036NRG24080320241311696
|
08/03/2024
|
BHAGCHAND SALLAM
|
1737001036WL054010
|
BHAGCHAND SALLAM
|
00415
|
SBIN0010170
|
1080
|
0
|
|
|
|
|
|
|
|
|
11
|
LAKHNADON
|
MP-37-001-036-003/55-C
(PATHADEORI)
|
1737001036NRG24080320241311695
|
08/03/2024
|
THUNNU SALLAM
|
1737001036WL054010
|
THUNNU SALLAM
|
00415
|
SBIN0010170
|
1080
|
0
|
|
|
|
|
|
|
|
|
12
|
LAKHNADON
|
MP-37-001-036-003/62
(PATHADEORI)
|
1737001036NRG24080320241311698
|
08/03/2024
|
barati Sallam
|
1737001036WL054010
|
barati Sallam
|
00415
|
SBIN0010170
|
1080
|
0
|
|
|
|
|
|
|
|
|
13
|
LAKHNADON
|
MP-37-001-036-003/62
(PATHADEORI)
|
1737001036NRG24080320241311699
|
08/03/2024
|
kaliya Bai Sallam
|
1737001036WL054010
|
kaliya Bai Sallam
|
00415
|
SBIN0010170
|
1080
|
0
|
|
|
|
|
|
|
|
|
14
|
LAKHNADON
|
MP-37-001-036-003/73
(PATHADEORI)
|
1737001036NRG24080320241311701
|
08/03/2024
|
Ramdash Sallam
|
1737001036WL054010
|
Ramdash Sallam
|
00415
|
SBIN0010170
|
1080
|
0
|
|
|
|
|
|
|
|
|
15
|
LAKHNADON
|
MP-37-001-036-003/73-A
(PATHADEORI)
|
1737001036NRG24080320241311702
|
08/03/2024
|
HEMRAJ SALLAM
|
1737001036WL054010
|
HEMRAJ SALLAM
|
00415
|
SBIN0010170
|
1080
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
0
|
|
|
|
|
|
|
|
|
16
|
LAKHNADON
|
MP-37-001-036-003/55-C
(PATHADEORI)
|
1737001036NRG24080320241311697
|
08/03/2024
|
AANVATI SALLAM
|
1737001036WL054010
|
AANVATI SALLAM
|
00468
|
UBIN0541788
|
1080
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
0
|
|
|
|
|
|
|
|
|
17
|
LAKHNADON
|
MP-37-001-012-001/106
(MOHGAONGUJAR)
|
1737001012NRG24080320241311536
|
08/03/2024
|
SEN ANUSUIYA BAI
|
1737001012WL054004
|
SEN ANUSUIYA BAI
|
00468
|
UBIN0541796
|
7
|
0
|
|
|
|
|
|
|
|
|
18
|
LAKHNADON
|
MP-37-001-012-001/106
(MOHGAONGUJAR)
|
1737001012NRG24080320241311535
|
08/03/2024
|
SEN ROHNI PRASAD
|
1737001012WL054004
|
SEN ROHNI PRASAD
|
00468
|
UBIN0541796
|
7
|
0
|
|
|
|
|
|
|
|
|
19
|
LAKHNADON
|
MP-37-001-012-001/107
(MOHGAONGUJAR)
|
1737001012NRG24080320241311538
|
08/03/2024
|
KUMARE SUDAMA BAI
|
1737001012WL054004
|
KUMARE SUDAMA BAI
|
00468
|
UBIN0541796
|
7
|
0
|
|
|
|
|
|
|
|
|
20
|
LAKHNADON
|
MP-37-001-012-001/107
(MOHGAONGUJAR)
|
1737001012NRG24080320241311537
|
08/03/2024
|
PANNA LAL
|
1737001012WL054004
|
PANNA LAL
|
00468
|
UBIN0541796
|
7
|
0
|
|
|
|
|
|
|
|
|
21
|
LAKHNADON
|
MP-37-001-012-001/154
(MOHGAONGUJAR)
|
1737001012NRG24080320241311541
|
08/03/2024
|
ARVIND
|
1737001012WL054004
|
ARVIND
|
00468
|
UBIN0541796
|
7
|
0
|
|
|
|
|
|
|
|
|
22
|
LAKHNADON
|
MP-37-001-012-001/154
(MOHGAONGUJAR)
|
1737001012NRG24080320241311540
|
08/03/2024
|
DEHARIYA JAGWATI BAI
|
1737001012WL054004
|
DEHARIYA JAGWATI BAI
|
00468
|
UBIN0541796
|
7
|
0
|
|
|
|
|
|
|
|
|
23
|
LAKHNADON
|
MP-37-001-012-001/154
(MOHGAONGUJAR)
|
1737001012NRG24080320241311539
|
08/03/2024
|
DEVISINGH
|
1737001012WL054004
|
DEVISINGH
|
00468
|
UBIN0541796
|
7
|
0
|
|
|
|
|
|
|
|
|
24
|
LAKHNADON
|
MP-37-001-012-001/154
(MOHGAONGUJAR)
|
1737001012NRG24080320241311542
|
08/03/2024
|
SUNITA
|
1737001012WL054004
|
SUNITA
|
00468
|
UBIN0541796
|
7
|
0
|
|
|
|
|
|
|
|
|
25
|
LAKHNADON
|
MP-37-001-012-001/182-A
(MOHGAONGUJAR)
|
1737001012NRG24080320241311544
|
08/03/2024
|
KOUSHALYA
|
1737001012WL054004
|
KOUSHALYA
|
00468
|
UBIN0541796
|
7
|
0
|
|
|
|
|
|
|
|
|
26
|
LAKHNADON
|
MP-37-001-012-001/182-A
(MOHGAONGUJAR)
|
1737001012NRG24080320241311543
|
08/03/2024
|
RAJESH
|
1737001012WL054004
|
RAJESH
|
00468
|
UBIN0541796
|
7
|
0
|
|
|
|
|
|
|
|
|
27
|
LAKHNADON
|
MP-37-001-012-001/82
(MOHGAONGUJAR)
|
1737001012NRG24080320241311546
|
08/03/2024
|
UIKEY SHANKARIYA BAI
|
1737001012WL054004
|
UIKEY SHANKARIYA BAI
|
00468
|
UBIN0541796
|
7
|
0
|
|
|
|
|
|
|
|
|
28
|
LAKHNADON
|
MP-37-001-012-003/101
(MOHGAONGUJAR)
|
1737001012NRG24080320241311547
|
08/03/2024
|
SHANKARIYA
|
1737001012WL054004
|
SHANKARIYA
|
00468
|
UBIN0541796
|
7
|
0
|
|
|
|
|
|
|
|
|
29
|
LAKHNADON
|
MP-37-001-012-003/107
(MOHGAONGUJAR)
|
1737001012NRG24080320241311511
|
08/03/2024
|
UIKEY RUP SINGH
|
1737001012WL054002
|
UIKEY RUP SINGH
|
00468
|
UBIN0541796
|
5
|
0
|
|
|
|
|
|
|
|
|
30
|
LAKHNADON
|
MP-37-001-012-003/107
(MOHGAONGUJAR)
|
1737001012NRG24080320241311512
|
08/03/2024
|
UIKEY SANTRA BAI
|
1737001012WL054002
|
UIKEY SANTRA BAI
|
00468
|
UBIN0541796
|
5
|
0
|
|
|
|
|
|
|
|
|
31
|
LAKHNADON
|
MP-37-001-012-003/109-A
(MOHGAONGUJAR)
|
1737001012NRG24080320241311513
|
08/03/2024
|
RAMJI LAL
|
1737001012WL054002
|
RAMJI LAL
|
00468
|
UBIN0541796
|
5
|
0
|
|
|
|
|
|
|
|
|
32
|
LAKHNADON
|
MP-37-001-012-003/109-A
(MOHGAONGUJAR)
|
1737001012NRG24080320241311514
|
08/03/2024
|
SHANTI BAI
|
1737001012WL054002
|
SHANTI BAI
|
00468
|
UBIN0541796
|
5
|
0
|
|
|
|
|
|
|
|
|
33
|
LAKHNADON
|
MP-37-001-012-003/116
(MOHGAONGUJAR)
|
1737001012NRG24080320241311548
|
08/03/2024
|
Raju
|
1737001012WL054004
|
Raju
|
00468
|
UBIN0541796
|
7
|
0
|
|
|
|
|
|
|
|
|
34
|
LAKHNADON
|
MP-37-001-012-003/29-A
(MOHGAONGUJAR)
|
1737001012NRG24080320241311549
|
08/03/2024
|
PREM LAL
|
1737001012WL054004
|
PREM LAL
|
00468
|
UBIN0541796
|
7
|
0
|
|
|
|
|
|
|
|
|
35
|
LAKHNADON
|
MP-37-001-012-003/32-A
(MOHGAONGUJAR)
|
1737001012NRG24080320241311550
|
08/03/2024
|
VIJAY KUMAR
|
1737001012WL054004
|
VIJAY KUMAR
|
00468
|
UBIN0541796
|
7
|
7
|
Processed
|
24/04/2024
|
|
472766642
|
|
VIJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LAKHNADON
|
MP-37-001-012-003/35-D
(MOHGAONGUJAR)
|
1737001012NRG24080320241311517
|
08/03/2024
|
RAJENDRA
|
1737001012WL054002
|
RAJENDRA
|
00468
|
UBIN0541796
|
5
|
0
|
|
|
|
|
|
|
|
|
37
|
LAKHNADON
|
MP-37-001-012-003/35-D
(MOHGAONGUJAR)
|
1737001012NRG24080320241311518
|
08/03/2024
|
SUMANTRI
|
1737001012WL054002
|
SUMANTRI
|
00468
|
UBIN0541796
|
5
|
0
|
|
|
|
|
|
|
|
|
38
|
LAKHNADON
|
MP-37-001-012-003/56
(MOHGAONGUJAR)
|
1737001012NRG24080320241311552
|
08/03/2024
|
NUKASIYA
|
1737001012WL054004
|
NUKASIYA
|
00468
|
UBIN0541796
|
7
|
0
|
|
|
|
|
|
|
|
|
39
|
LAKHNADON
|
MP-37-001-012-003/56
(MOHGAONGUJAR)
|
1737001012NRG24080320241311551
|
08/03/2024
|
SONIRAM
|
1737001012WL054004
|
SONIRAM
|
00468
|
UBIN0541796
|
7
|
0
|
|
|
|
|
|
|
|
|
40
|
LAKHNADON
|
MP-37-001-012-003/56-C
(MOHGAONGUJAR)
|
1737001012NRG24080320241311554
|
08/03/2024
|
DHURVE JANKI BAI
|
1737001012WL054004
|
DHURVE JANKI BAI
|
00468
|
UBIN0541796
|
7
|
0
|
|
|
|
|
|
|
|
|
41
|
LAKHNADON
|
MP-37-001-012-003/56-C
(MOHGAONGUJAR)
|
1737001012NRG24080320241311553
|
08/03/2024
|
VIJAN
|
1737001012WL054004
|
VIJAN
|
00468
|
UBIN0541796
|
7
|
0
|
|
|
|
|
|
|
|
|
42
|
LAKHNADON
|
MP-37-001-012-003/77-A
(MOHGAONGUJAR)
|
1737001012NRG24080320241311531
|
08/03/2024
|
CHETRAMS
|
1737001012WL054003
|
CHETRAMS
|
00468
|
UBIN0541796
|
1200
|
0
|
|
|
|
|
|
|
|
|
43
|
LAKHNADON
|
MP-37-001-012-003/77-A
(MOHGAONGUJAR)
|
1737001012NRG24080320241311532
|
08/03/2024
|
DROPTI BAI
|
1737001012WL054003
|
DROPTI BAI
|
00468
|
UBIN0541796
|
1200
|
0
|
|
|
|
|
|
|
|
|
44
|
LAKHNADON
|
MP-37-001-012-003/79-B
(MOHGAONGUJAR)
|
1737001012NRG24080320241311520
|
08/03/2024
|
KALLA BAI
|
1737001012WL054002
|
KALLA BAI
|
00468
|
UBIN0541796
|
5
|
0
|
|
|
|
|
|
|
|
|
45
|
LAKHNADON
|
MP-37-001-012-003/79-B
(MOHGAONGUJAR)
|
1737001012NRG24080320241311519
|
08/03/2024
|
RAM SWROOP
|
1737001012WL054002
|
RAM SWROOP
|
00468
|
UBIN0541796
|
5
|
0
|
|
|
|
|
|
|
|
|
46
|
LAKHNADON
|
MP-37-001-012-003/83-a
(MOHGAONGUJAR)
|
1737001012NRG24080320241311521
|
08/03/2024
|
BIHARI LAL
|
1737001012WL054002
|
BIHARI LAL
|
00468
|
UBIN0541796
|
5
|
0
|
|
|
|
|
|
|
|
|
47
|
LAKHNADON
|
MP-37-001-012-003/85
(MOHGAONGUJAR)
|
1737001012NRG24080320241311524
|
08/03/2024
|
SANJNA
|
1737001012WL054002
|
SANJNA
|
00468
|
UBIN0541796
|
5
|
0
|
|
|
|
|
|
|
|
|
48
|
LAKHNADON
|
MP-37-001-012-003/85
(MOHGAONGUJAR)
|
1737001012NRG24080320241311522
|
08/03/2024
|
UIKEY SATTO BAI
|
1737001012WL054002
|
UIKEY SATTO BAI
|
00468
|
UBIN0541796
|
5
|
0
|
|
|
|
|
|
|
|
|
49
|
LAKHNADON
|
MP-37-001-012-003/85
(MOHGAONGUJAR)
|
1737001012NRG24080320241311523
|
08/03/2024
|
UIKEY SUNDAR LAL
|
1737001012WL054002
|
UIKEY SUNDAR LAL
|
00468
|
UBIN0541796
|
5
|
0
|
|
|
|
|
|
|
|
|
50
|
LAKHNADON
|
MP-37-001-012-003/92-A
(MOHGAONGUJAR)
|
1737001012NRG24080320241311525
|
08/03/2024
|
MANI RAM
|
1737001012WL054002
|
MANI RAM
|
00468
|
UBIN0541796
|
5
|
0
|
|
|
|
|
|
|
|
|
51
|
LAKHNADON
|
MP-37-001-012-003/92-A
(MOHGAONGUJAR)
|
1737001012NRG24080320241311526
|
08/03/2024
|
NIRASO BAI
|
1737001012WL054002
|
NIRASO BAI
|
00468
|
UBIN0541796
|
5
|
0
|
|
|
|
|
|
|
|
|
52
|
LAKHNADON
|
MP-37-001-012-003/93-B
(MOHGAONGUJAR)
|
1737001012NRG24080320241311527
|
08/03/2024
|
VEERA BAI
|
1737001012WL054002
|
VEERA BAI
|
00468
|
UBIN0541796
|
5
|
0
|
|
|
|
|
|
|
|
|
53
|
LAKHNADON
|
MP-37-001-012-003/94-A
(MOHGAONGUJAR)
|
1737001012NRG24080320241311528
|
08/03/2024
|
DHURVE HALKI BAI
|
1737001012WL054002
|
DHURVE HALKI BAI
|
00468
|
UBIN0541796
|
5
|
0
|
|
|
|
|
|
|
|
|
54
|
LAKHNADON
|
MP-37-001-012-003/97-A
(MOHGAONGUJAR)
|
1737001012NRG24080320241311529
|
08/03/2024
|
RAJA RAM
|
1737001012WL054002
|
RAJA RAM
|
00468
|
UBIN0541796
|
5
|
0
|
|
|
|
|
|
|
|
|
55
|
LAKHNADON
|
MP-37-001-012-003/97-A
(MOHGAONGUJAR)
|
1737001012NRG24080320241311530
|
08/03/2024
|
RAJKUMARI
|
1737001012WL054002
|
RAJKUMARI
|
00468
|
UBIN0541796
|
5
|
0
|
|
|
|
|
|
|
|
|
56
|
LAKHNADON
|
MP-37-001-012-003/99
(MOHGAONGUJAR)
|
1737001012NRG24080320241311533
|
08/03/2024
|
MOHAN LAL
|
1737001012WL054003
|
MOHAN LAL
|
00468
|
UBIN0541796
|
600
|
0
|
|
|
|
|
|
|
|
|
57
|
LAKHNADON
|
MP-37-001-012-003/99
(MOHGAONGUJAR)
|
1737001012NRG24080320241311534
|
08/03/2024
|
TULSA BAI
|
1737001012WL054003
|
TULSA BAI
|
00468
|
UBIN0541796
|
600
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3823
|
7
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17400
|
7
|
|
|
|
|
|
|
|