|
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-37-001-050-003/60-A
(SILPNEE)
|
1737001050NRG25100520240108448
|
10/05/2024
|
UMA BAI
|
1737001050WL004601
|
UMA BAI
|
00051
|
MAHB0000696
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
0
|
|
|
|
|
|
|
|
|
2
|
LAKHNADON
|
MP-37-001-050-001/15
(SILPNEE)
|
1737001050NRG25100520240108452
|
10/05/2024
|
Saroj
|
1737001050WL004602
|
Saroj
|
00354
|
PUNB0273900
|
1200
|
0
|
|
|
|
|
|
|
|
|
3
|
LAKHNADON
|
MP-37-001-050-001/26
(SILPNEE)
|
1737001050NRG25100520240108421
|
10/05/2024
|
Anjesh
|
1737001050WL004599
|
Anjesh
|
00354
|
PUNB0273900
|
1200
|
0
|
|
|
|
|
|
|
|
|
4
|
LAKHNADON
|
MP-37-001-050-001/26-A
(SILPNEE)
|
1737001050NRG25100520240108423
|
10/05/2024
|
SOMA
|
1737001050WL004599
|
SOMA
|
00354
|
PUNB0273900
|
1200
|
0
|
|
|
|
|
|
|
|
|
5
|
LAKHNADON
|
MP-37-001-050-001/26-D
(SILPNEE)
|
1737001050NRG25100520240108425
|
10/05/2024
|
JHINI BAI
|
1737001050WL004599
|
JHINI BAI
|
00354
|
PUNB0273900
|
1200
|
0
|
|
|
|
|
|
|
|
|
6
|
LAKHNADON
|
MP-37-001-050-001/37
(SILPNEE)
|
1737001050NRG25100520240108459
|
10/05/2024
|
RAJJAN GAJRAJ
|
1737001050WL004602
|
RAJJAN GAJRAJ
|
00354
|
PUNB0273900
|
1200
|
0
|
|
|
|
|
|
|
|
|
7
|
LAKHNADON
|
MP-37-001-050-001/40-C
(SILPNEE)
|
1737001050NRG25100520240108463
|
10/05/2024
|
Subandi
|
1737001050WL004602
|
Subandi
|
00354
|
PUNB0273900
|
1200
|
0
|
|
|
|
|
|
|
|
|
8
|
LAKHNADON
|
MP-37-001-050-001/43
(SILPNEE)
|
1737001050NRG25100520240108467
|
10/05/2024
|
HUKUM SINGH KULASTE
|
1737001050WL004602
|
HUKUM SINGH KULASTE
|
00354
|
PUNB0273900
|
1200
|
0
|
|
|
|
|
|
|
|
|
9
|
LAKHNADON
|
MP-37-001-050-001/44
(SILPNEE)
|
1737001050NRG25100520240108469
|
10/05/2024
|
JANGALIYA
|
1737001050WL004602
|
JANGALIYA
|
00354
|
PUNB0273900
|
1200
|
0
|
|
|
|
|
|
|
|
|
10
|
LAKHNADON
|
MP-37-001-050-001/44
(SILPNEE)
|
1737001050NRG25100520240108471
|
10/05/2024
|
LAYCHAI
|
1737001050WL004602
|
LAYCHAI
|
00354
|
PUNB0273900
|
1200
|
0
|
|
|
|
|
|
|
|
|
11
|
LAKHNADON
|
MP-37-001-050-001/44
(SILPNEE)
|
1737001050NRG25100520240108470
|
10/05/2024
|
MILAN
|
1737001050WL004602
|
MILAN
|
00354
|
PUNB0273900
|
1200
|
0
|
|
|
|
|
|
|
|
|
12
|
LAKHNADON
|
MP-37-001-050-001/70-A
(SILPNEE)
|
1737001050NRG25100520240108435
|
10/05/2024
|
AJMER
|
1737001050WL004599
|
AJMER
|
00354
|
PUNB0273900
|
1200
|
0
|
|
|
|
|
|
|
|
|
13
|
LAKHNADON
|
MP-37-001-050-001/70-A
(SILPNEE)
|
1737001050NRG25100520240108436
|
10/05/2024
|
MAMTA
|
1737001050WL004599
|
MAMTA
|
00354
|
PUNB0273900
|
1200
|
0
|
|
|
|
|
|
|
|
|
14
|
LAKHNADON
|
MP-37-001-050-003/16
(SILPNEE)
|
1737001050NRG25100520240108442
|
10/05/2024
|
DHANARAM
|
1737001050WL004601
|
DHANARAM
|
00354
|
PUNB0273900
|
1200
|
0
|
|
|
|
|
|
|
|
|
15
|
LAKHNADON
|
MP-37-001-050-003/48
(SILPNEE)
|
1737001050NRG25100520240108446
|
10/05/2024
|
SANTOSH
|
1737001050WL004601
|
SANTOSH
|
00354
|
PUNB0273900
|
1200
|
0
|
|
|
|
|
|
|
|
|
16
|
LAKHNADON
|
MP-37-001-050-005/157
(SILPNEE)
|
1737001050NRG25100520240108474
|
10/05/2024
|
Damroo lal parte
|
1737001050WL004602
|
Damroo lal parte
|
00354
|
PUNB0273900
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
0
|
|
|
|
|
|
|
|
|
17
|
LAKHNADON
|
MP-37-001-050-001/2-B
(SILPNEE)
|
1737001050NRG25100520240108453
|
10/05/2024
|
BHAGWATI BAI BARKADE
|
1737001050WL004602
|
BHAGWATI BAI BARKADE
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818768283
|
|
BHAGWATIBAIBARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LAKHNADON
|
MP-37-001-050-003/79
(SILPNEE)
|
1737001050NRG25100520240108449
|
10/05/2024
|
LOKESH CHHICHAM
|
1737001050WL004601
|
LOKESH CHHICHAM
|
00415
|
SBIN0010170
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
1200
|
|
|
|
|
|
|
|
|
19
|
LAKHNADON
|
MP-37-001-050-001/26-D
(SILPNEE)
|
1737001050NRG25100520240108424
|
10/05/2024
|
JAGAT SINGH
|
1737001050WL004599
|
JAGAT SINGH
|
00468
|
UBIN0541788
|
1200
|
0
|
|
|
|
|
|
|
|
|
20
|
LAKHNADON
|
MP-37-001-050-001/37
(SILPNEE)
|
1737001050NRG25100520240108460
|
10/05/2024
|
SUKVATI
|
1737001050WL004602
|
SUKVATI
|
00468
|
UBIN0541788
|
1200
|
0
|
|
|
|
|
|
|
|
|
21
|
LAKHNADON
|
MP-37-001-050-001/6-A
(SILPNEE)
|
1737001050NRG25100520240108434
|
10/05/2024
|
MEMBAI
|
1737001050WL004599
|
MEMBAI
|
00468
|
UBIN0541788
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
0
|
|
|
|
|
|
|
|
|
22
|
LAKHNADON
|
MP-37-001-012-001/113
(MOHGAONGUJAR)
|
1737001012NRG25100520240109632
|
10/05/2024
|
SAHRAM
|
1737001012WL004650
|
SAHRAM
|
00468
|
UBIN0541796
|
1400
|
0
|
|
|
|
|
|
|
|
|
23
|
LAKHNADON
|
MP-37-001-012-001/145
(MOHGAONGUJAR)
|
1737001012NRG25100520240109633
|
10/05/2024
|
DUJIYA
|
1737001012WL004650
|
DUJIYA
|
00468
|
UBIN0541796
|
1400
|
0
|
|
|
|
|
|
|
|
|
24
|
LAKHNADON
|
MP-37-001-012-001/145
(MOHGAONGUJAR)
|
1737001012NRG25100520240109634
|
10/05/2024
|
KALLU
|
1737001012WL004650
|
KALLU
|
00468
|
UBIN0541796
|
1400
|
0
|
|
|
|
|
|
|
|
|
25
|
LAKHNADON
|
MP-37-001-012-001/208
(MOHGAONGUJAR)
|
1737001012NRG25100520240109635
|
10/05/2024
|
ITTULAL
|
1737001012WL004650
|
ITTULAL
|
00468
|
UBIN0541796
|
1400
|
0
|
|
|
|
|
|
|
|
|
26
|
LAKHNADON
|
MP-37-001-012-001/33-A
(MOHGAONGUJAR)
|
1737001012NRG25100520240109636
|
10/05/2024
|
CHAIN SINGH
|
1737001012WL004650
|
CHAIN SINGH
|
00468
|
UBIN0541796
|
1400
|
0
|
|
|
|
|
|
|
|
|
27
|
LAKHNADON
|
MP-37-001-012-001/33-A
(MOHGAONGUJAR)
|
1737001012NRG25100520240109637
|
10/05/2024
|
SUHAGA
|
1737001012WL004650
|
SUHAGA
|
00468
|
UBIN0541796
|
1400
|
0
|
|
|
|
|
|
|
|
|
28
|
LAKHNADON
|
MP-37-001-012-001/69-A
(MOHGAONGUJAR)
|
1737001012NRG25100520240109639
|
10/05/2024
|
Gangotri
|
1737001012WL004650
|
Gangotri
|
00468
|
UBIN0541796
|
1400
|
0
|
|
|
|
|
|
|
|
|
29
|
LAKHNADON
|
MP-37-001-012-001/69-A
(MOHGAONGUJAR)
|
1737001012NRG25100520240109638
|
10/05/2024
|
Kamal singh
|
1737001012WL004650
|
Kamal singh
|
00468
|
UBIN0541796
|
1400
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
0
|
|
|
|
|
|
|
|
|
30
|
LAKHNADON
|
MP-37-001-050-001/15
(SILPNEE)
|
1737001050NRG25100520240108451
|
10/05/2024
|
MOHAN MARPE
|
1737001050WL004602
|
MOHAN MARPE
|
00697
|
BKID0MG8053
|
1200
|
0
|
|
|
|
|
|
|
|
|
31
|
LAKHNADON
|
MP-37-001-050-001/23-C
(SILPNEE)
|
1737001050NRG25100520240108417
|
10/05/2024
|
RAJESH
|
1737001050WL004599
|
RAJESH
|
00697
|
BKID0MG8053
|
1200
|
0
|
|
|
|
|
|
|
|
|
32
|
LAKHNADON
|
MP-37-001-050-001/23-C
(SILPNEE)
|
1737001050NRG25100520240108418
|
10/05/2024
|
SONVATI BAI MARAVI
|
1737001050WL004599
|
SONVATI BAI MARAVI
|
00697
|
BKID0MG8053
|
1200
|
0
|
|
|
|
|
|
|
|
|
33
|
LAKHNADON
|
MP-37-001-050-001/24
(SILPNEE)
|
1737001050NRG25100520240108455
|
10/05/2024
|
RAKHIYA BAI
|
1737001050WL004602
|
RAKHIYA BAI
|
00697
|
BKID0MG8053
|
1200
|
0
|
|
|
|
|
|
|
|
|
34
|
LAKHNADON
|
MP-37-001-050-001/26
(SILPNEE)
|
1737001050NRG25100520240108420
|
10/05/2024
|
GANGIYA BAI UDALI
|
1737001050WL004599
|
GANGIYA BAI UDALI
|
00697
|
BKID0MG8053
|
1200
|
0
|
|
|
|
|
|
|
|
|
35
|
LAKHNADON
|
MP-37-001-050-001/26
(SILPNEE)
|
1737001050NRG25100520240108419
|
10/05/2024
|
MAYARAM UDALI
|
1737001050WL004599
|
MAYARAM UDALI
|
00697
|
BKID0MG8053
|
1200
|
0
|
|
|
|
|
|
|
|
|
36
|
LAKHNADON
|
MP-37-001-050-001/26-A
(SILPNEE)
|
1737001050NRG25100520240108422
|
10/05/2024
|
RAGHUNATH
|
1737001050WL004599
|
RAGHUNATH
|
00697
|
BKID0MG8053
|
1200
|
0
|
|
|
|
|
|
|
|
|
37
|
LAKHNADON
|
MP-37-001-050-001/27-A
(SILPNEE)
|
1737001050NRG25100520240108456
|
10/05/2024
|
Mahanti bai uwali
|
1737001050WL004602
|
Mahanti bai uwali
|
00697
|
BKID0MG8053
|
1200
|
0
|
|
|
|
|
|
|
|
|
38
|
LAKHNADON
|
MP-37-001-050-001/3-A
(SILPNEE)
|
1737001050NRG25100520240108429
|
10/05/2024
|
MENTI BAI MARRAPA
|
1737001050WL004599
|
MENTI BAI MARRAPA
|
00697
|
BKID0MG8053
|
1200
|
0
|
|
|
|
|
|
|
|
|
39
|
LAKHNADON
|
MP-37-001-050-001/3-A
(SILPNEE)
|
1737001050NRG25100520240108428
|
10/05/2024
|
SHRIRAM MARRAPA
|
1737001050WL004599
|
SHRIRAM MARRAPA
|
00697
|
BKID0MG8053
|
1200
|
0
|
|
|
|
|
|
|
|
|
40
|
LAKHNADON
|
MP-37-001-050-001/3-A
(SILPNEE)
|
1737001050NRG25100520240108430
|
10/05/2024
|
SURESH MARRAPA
|
1737001050WL004599
|
SURESH MARRAPA
|
00697
|
BKID0MG8053
|
1200
|
0
|
|
|
|
|
|
|
|
|
41
|
LAKHNADON
|
MP-37-001-050-001/3-B
(SILPNEE)
|
1737001050NRG25100520240108432
|
10/05/2024
|
RUKMANI BAI MARRAPA
|
1737001050WL004599
|
RUKMANI BAI MARRAPA
|
00697
|
BKID0MG8053
|
1200
|
0
|
|
|
|
|
|
|
|
|
42
|
LAKHNADON
|
MP-37-001-050-001/34
(SILPNEE)
|
1737001050NRG25100520240108458
|
10/05/2024
|
GINDIYA BAI UADALI
|
1737001050WL004602
|
GINDIYA BAI UADALI
|
00697
|
BKID0MG8053
|
1200
|
0
|
|
|
|
|
|
|
|
|
43
|
LAKHNADON
|
MP-37-001-050-001/34
(SILPNEE)
|
1737001050NRG25100520240108457
|
10/05/2024
|
PAHAL SINGH UADALI
|
1737001050WL004602
|
PAHAL SINGH UADALI
|
00697
|
BKID0MG8053
|
1200
|
0
|
|
|
|
|
|
|
|
|
44
|
LAKHNADON
|
MP-37-001-050-001/39
(SILPNEE)
|
1737001050NRG25100520240108461
|
10/05/2024
|
Devwati
|
1737001050WL004602
|
Devwati
|
00697
|
BKID0MG8053
|
1200
|
0
|
|
|
|
|
|
|
|
|
45
|
LAKHNADON
|
MP-37-001-050-001/40-C
(SILPNEE)
|
1737001050NRG25100520240108464
|
10/05/2024
|
SANTHI BAI
|
1737001050WL004602
|
SANTHI BAI
|
00697
|
BKID0MG8053
|
1200
|
0
|
|
|
|
|
|
|
|
|
46
|
LAKHNADON
|
MP-37-001-050-001/41
(SILPNEE)
|
1737001050NRG25100520240108466
|
10/05/2024
|
Suabat
|
1737001050WL004602
|
Suabat
|
00697
|
BKID0MG8053
|
1200
|
0
|
|
|
|
|
|
|
|
|
47
|
LAKHNADON
|
MP-37-001-050-001/41
(SILPNEE)
|
1737001050NRG25100520240108465
|
10/05/2024
|
Sukram
|
1737001050WL004602
|
Sukram
|
00697
|
BKID0MG8053
|
1200
|
0
|
|
|
|
|
|
|
|
|
48
|
LAKHNADON
|
MP-37-001-050-001/43
(SILPNEE)
|
1737001050NRG25100520240108468
|
10/05/2024
|
Sashi Bai
|
1737001050WL004602
|
Sashi Bai
|
00697
|
BKID0MG8053
|
1200
|
0
|
|
|
|
|
|
|
|
|
49
|
LAKHNADON
|
MP-37-001-050-001/49
(SILPNEE)
|
1737001050NRG25100520240108472
|
10/05/2024
|
BHAGANSINGH
|
1737001050WL004602
|
BHAGANSINGH
|
00697
|
BKID0MG8053
|
1200
|
0
|
|
|
|
|
|
|
|
|
50
|
LAKHNADON
|
MP-37-001-050-001/49
(SILPNEE)
|
1737001050NRG25100520240108473
|
10/05/2024
|
Geeta Bai
|
1737001050WL004602
|
Geeta Bai
|
00697
|
BKID0MG8053
|
1200
|
0
|
|
|
|
|
|
|
|
|
51
|
LAKHNADON
|
MP-37-001-050-001/6-A
(SILPNEE)
|
1737001050NRG25100520240108433
|
10/05/2024
|
BHAJAN LAL
|
1737001050WL004599
|
BHAJAN LAL
|
00697
|
BKID0MG8053
|
1200
|
0
|
|
|
|
|
|
|
|
|
52
|
LAKHNADON
|
MP-37-001-050-003/39
(SILPNEE)
|
1737001050NRG25100520240108445
|
10/05/2024
|
UJAYAR SINGH MARABI
|
1737001050WL004601
|
UJAYAR SINGH MARABI
|
00697
|
BKID0MG8053
|
1200
|
0
|
|
|
|
|
|
|
|
|
53
|
LAKHNADON
|
MP-37-001-050-003/79
(SILPNEE)
|
1737001050NRG25100520240108450
|
10/05/2024
|
RUKMANI BAI CHICHAM
|
1737001050WL004601
|
RUKMANI BAI CHICHAM
|
00697
|
BKID0MG8053
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28800
|
0
|
|
|
|
|
|
|
|
|
54
|
LAKHNADON
|
MP-37-001-050-001/27-B
(SILPNEE)
|
1737001050NRG25100520240108426
|
10/05/2024
|
RAMSINGH UWALI
|
1737001050WL004599
|
RAMSINGH UWALI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Rejected
|
20/05/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
LAKHNADON
|
MP-37-001-050-001/27-B
(SILPNEE)
|
1737001050NRG25100520240108427
|
10/05/2024
|
SUKBAI
|
1737001050WL004599
|
SUKBAI
|
00697
|
BKID0NAMRGB
|
1200
|
0
|
|
|
|
|
|
|
|
|
56
|
LAKHNADON
|
MP-37-001-050-003/48
(SILPNEE)
|
1737001050NRG25100520240108447
|
10/05/2024
|
BATI BAI
|
1737001050WL004601
|
BATI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
1200
|
|
|
|
|
|
|
|
|
57
|
LAKHNADON
|
MP-37-001-050-001/24
(SILPNEE)
|
1737001050NRG25100520240108454
|
10/05/2024
|
kanchhedii lal
|
1737001050WL004602
|
kanchhedii lal
|
450001
|
|
1200
|
0
|
|
|
|
|
|
|
|
|
58
|
LAKHNADON
|
MP-37-001-050-001/3-B
(SILPNEE)
|
1737001050NRG25100520240108431
|
10/05/2024
|
Kamal
|
1737001050WL004599
|
Kamal
|
450001
|
|
1200
|
0
|
|
|
|
|
|
|
|
|
59
|
LAKHNADON
|
MP-37-001-050-003/36
(SILPNEE)
|
1737001050NRG25100520240108443
|
10/05/2024
|
DEVANDRA
|
1737001050WL004601
|
DEVANDRA
|
450001
|
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818768283
|
|
DEVANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
LAKHNADON
|
MP-37-001-050-003/36
(SILPNEE)
|
1737001050NRG25100520240108444
|
10/05/2024
|
KUNTIBAI
|
1737001050WL004601
|
KUNTIBAI
|
450001
|
|
1200
|
0
|
|
|
|
|
|
|
|
|
61
|
LAKHNADON
|
MP-37-001-050-001/40-A
(SILPNEE)
|
1737001050NRG25100520240108462
|
10/05/2024
|
bijanti
|
1737001050WL004602
|
bijanti
|
480661
|
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74800
|
3600
|
|
|
|
|
|
|
|