|
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-37-001-019-001/11-A
(BIBI)
|
1737001019NRG25240420240043243
|
24/04/2024
|
Rajaram
|
1737001019WL002002
|
Rajaram
|
00045
|
BARB0SEONIX
|
760
|
760
|
Processed
|
30/04/2024
|
|
567905430
|
|
Rajaram
|
BANK OF BARODA(606985)
|
|
2
|
LAKHNADON
|
MP-37-001-019-001/113-A
(BIBI)
|
1737001019NRG25240420240043245
|
24/04/2024
|
CHOTI BAI
|
1737001019WL002002
|
CHOTI BAI
|
00045
|
BARB0SEONIX
|
1140
|
1140
|
Processed
|
30/04/2024
|
|
567905430
|
|
CHOTIBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
3
|
LAKHNADON
|
MP-37-001-019-001/113-B
(BIBI)
|
1737001019NRG25240420240043246
|
24/04/2024
|
Kusamvati arpachee
|
1737001019WL002002
|
Kusamvati arpachee
|
00415
|
SBIN0010170
|
950
|
950
|
Processed
|
30/04/2024
|
|
567905430
|
|
Kusamvatiarpachee
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
LAKHNADON
|
MP-37-001-019-001/116
(BIBI)
|
1737001019NRG25240420240043247
|
24/04/2024
|
KEVRAM UIKEY
|
1737001019WL002002
|
KEVRAM UIKEY
|
00415
|
SBIN0010170
|
1140
|
1140
|
Processed
|
30/04/2024
|
|
567905430
|
|
KEVRAMUIKEY
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAKHNADON
|
MP-37-001-019-001/17-A
(BIBI)
|
1737001019NRG25240420240043252
|
24/04/2024
|
Radha Inwati
|
1737001019WL002002
|
Radha Inwati
|
00415
|
SBIN0010170
|
950
|
950
|
Processed
|
30/04/2024
|
|
567905430
|
|
RadhaInwati
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAKHNADON
|
MP-37-001-019-001/27
(BIBI)
|
1737001019NRG25240420240043254
|
24/04/2024
|
Varsh Banjare
|
1737001019WL002002
|
Varsh Banjare
|
00415
|
SBIN0010170
|
1140
|
1140
|
Processed
|
30/04/2024
|
|
567905430
|
|
VarshBanjare
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4180
|
4180
|
|
|
|
|
|
|
|
|
7
|
LAKHNADON
|
MP-37-001-019-001/11-A
(BIBI)
|
1737001019NRG25240420240043244
|
24/04/2024
|
Neha
|
1737001019WL002002
|
Neha
|
00468
|
UBIN0541796
|
950
|
950
|
Processed
|
30/04/2024
|
|
567905430
|
|
Neha
|
UNION BANK OF INDIA(508500)
|
|
8
|
LAKHNADON
|
MP-37-001-019-001/129-B
(BIBI)
|
1737001019NRG25240420240043248
|
24/04/2024
|
DEVI BAI
|
1737001019WL002002
|
DEVI BAI
|
00468
|
UBIN0541796
|
760
|
760
|
Processed
|
30/04/2024
|
|
567905430
|
|
DEVIBAI
|
UNION BANK OF INDIA(508500)
|
|
9
|
LAKHNADON
|
MP-37-001-019-001/16
(BIBI)
|
1737001019NRG25240420240043249
|
24/04/2024
|
Hardyal
|
1737001019WL002002
|
Hardyal
|
00468
|
UBIN0541796
|
950
|
950
|
Processed
|
30/04/2024
|
|
567905430
|
|
Hardyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LAKHNADON
|
MP-37-001-019-001/16
(BIBI)
|
1737001019NRG25240420240043250
|
24/04/2024
|
Sundar
|
1737001019WL002002
|
Sundar
|
00468
|
UBIN0541796
|
1140
|
1140
|
Processed
|
30/04/2024
|
|
567905430
|
|
Sundar
|
UNION BANK OF INDIA(508500)
|
|
11
|
LAKHNADON
|
MP-37-001-019-001/16-B
(BIBI)
|
1737001019NRG25240420240043251
|
24/04/2024
|
Bhoora
|
1737001019WL002002
|
Bhoora
|
00468
|
UBIN0541796
|
950
|
950
|
Processed
|
30/04/2024
|
|
567905430
|
|
Bhoora
|
UNION BANK OF INDIA(508500)
|
|
12
|
LAKHNADON
|
MP-37-001-019-001/26
(BIBI)
|
1737001019NRG25240420240043253
|
24/04/2024
|
Ms rani bai
|
1737001019WL002002
|
Ms rani bai
|
00468
|
UBIN0541796
|
950
|
950
|
Processed
|
30/04/2024
|
|
567905430
|
|
Msranibai
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAKHNADON
|
MP-37-001-019-001/43
(BIBI)
|
1737001019NRG25240420240043255
|
24/04/2024
|
Gana bai
|
1737001019WL002002
|
Gana bai
|
00468
|
UBIN0541796
|
1140
|
1140
|
Processed
|
30/04/2024
|
|
567905430
|
|
Ganabai
|
UNION BANK OF INDIA(508500)
|
|
14
|
LAKHNADON
|
MP-37-001-019-001/53-A
(BIBI)
|
1737001019NRG25240420240043256
|
24/04/2024
|
Sarda
|
1737001019WL002002
|
Sarda
|
00468
|
UBIN0541796
|
760
|
760
|
Processed
|
30/04/2024
|
|
567905430
|
|
Sarda
|
UNION BANK OF INDIA(508500)
|
|
15
|
LAKHNADON
|
MP-37-001-019-001/60
(BIBI)
|
1737001019NRG25240420240043257
|
24/04/2024
|
SURESH
|
1737001019WL002002
|
SURESH
|
00468
|
UBIN0541796
|
760
|
760
|
Processed
|
30/04/2024
|
|
567905430
|
|
SURESH
|
UNION BANK OF INDIA(508500)
|
|
16
|
LAKHNADON
|
MP-37-001-019-001/69-A
(BIBI)
|
1737001019NRG25240420240043258
|
24/04/2024
|
Sangeeta
|
1737001019WL002002
|
Sangeeta
|
00468
|
UBIN0541796
|
1140
|
1140
|
Processed
|
30/04/2024
|
|
567905430
|
|
Sangeeta
|
UNION BANK OF INDIA(508500)
|
|
17
|
LAKHNADON
|
MP-37-001-019-001/70-A
(BIBI)
|
1737001019NRG25240420240043259
|
24/04/2024
|
SARITA BAI NAGESH
|
1737001019WL002002
|
SARITA BAI NAGESH
|
00468
|
UBIN0541796
|
760
|
760
|
Processed
|
30/04/2024
|
|
567905430
|
|
SARITABAINAGESH
|
UNION BANK OF INDIA(508500)
|
|
18
|
LAKHNADON
|
MP-37-001-019-001/94
(BIBI)
|
1737001019NRG25240420240043260
|
24/04/2024
|
Arjun Areba
|
1737001019WL002002
|
Arjun Areba
|
00468
|
UBIN0541796
|
380
|
380
|
Processed
|
30/04/2024
|
|
567905430
|
|
ArjunAreba
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAKHNADON
|
MP-37-001-019-001/94-A
(BIBI)
|
1737001019NRG25240420240043261
|
24/04/2024
|
SUSEELA
|
1737001019WL002002
|
SUSEELA
|
00468
|
UBIN0541796
|
950
|
950
|
Processed
|
30/04/2024
|
|
567905430
|
|
SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
20
|
LAKHNADON
|
MP-37-001-019-002/118-a
(BIBI)
|
1737001019NRG25240420240043262
|
24/04/2024
|
MS SANGITA
|
1737001019WL002002
|
MS SANGITA
|
00468
|
UBIN0541796
|
760
|
760
|
Processed
|
30/04/2024
|
|
567905430
|
|
MSSANGITA
|
UNION BANK OF INDIA(508500)
|
|
21
|
LAKHNADON
|
MP-37-001-019-002/125-A
(BIBI)
|
1737001019NRG25240420240043263
|
24/04/2024
|
MUHARRAM BEE
|
1737001019WL002002
|
MUHARRAM BEE
|
00468
|
UBIN0541796
|
190
|
190
|
Processed
|
30/04/2024
|
|
567905430
|
|
MUHARRAMBEE
|
UNION BANK OF INDIA(508500)
|
|
22
|
LAKHNADON
|
MP-37-001-019-002/140-A
(BIBI)
|
1737001019NRG25240420240043264
|
24/04/2024
|
SHAHIN PARVEEN
|
1737001019WL002002
|
SHAHIN PARVEEN
|
00468
|
UBIN0541796
|
1140
|
1140
|
Processed
|
30/04/2024
|
|
567905430
|
|
SHAHINPARVEEN
|
UNION BANK OF INDIA(508500)
|
|
23
|
LAKHNADON
|
MP-37-001-019-002/45
(BIBI)
|
1737001019NRG25240420240043265
|
24/04/2024
|
SAH ANVARI
|
1737001019WL002002
|
SAH ANVARI
|
00468
|
UBIN0541796
|
760
|
760
|
Processed
|
30/04/2024
|
|
567905430
|
|
SAHANVARI
|
UNION BANK OF INDIA(508500)
|
|
24
|
LAKHNADON
|
MP-37-001-019-002/93-D
(BIBI)
|
1737001019NRG25240420240043266
|
24/04/2024
|
Ramsakhi Bai
|
1737001019WL002002
|
Ramsakhi Bai
|
00468
|
UBIN0541796
|
380
|
380
|
Processed
|
30/04/2024
|
|
567905430
|
|
RamsakhiBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20900
|
20900
|
|
|
|
|
|
|
|