|
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-37-001-085-001/232
(KHAMRIYA GOSAI)
|
1737001085NRG24261220230782777
|
26/12/2023
|
Ramgopal Rajak
|
1737001085WL038511
|
Ramgopal Rajak
|
00048
|
BKID0009571
|
3000
|
3000
|
Processed
|
12/03/2024
|
|
663659921
|
|
RamgopalRajak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
2
|
LAKHNADON
|
MP-37-001-037-001/44-B
(UAKARPAR)
|
1737001098NRG24261220230784551
|
26/12/2023
|
RIJHAN UIKEY
|
1737001098WL038557
|
RIJHAN UIKEY
|
00089
|
CBIN0280748
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
663659921
|
|
RIJHANUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
3
|
LAKHNADON
|
MP-37-001-021-001/322
(ADEGAON)
|
1737001000NRG24261220230784627
|
26/12/2023
|
SUREKHA SARVAIYA
|
1737001WL038559
|
SUREKHA SARVAIYA
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663659921
|
|
SUREKHASARVAIYA
|
(000000)
|
|
4
|
LAKHNADON
|
MP-37-001-021-001/323
(ADEGAON)
|
1737001000NRG24261220230784629
|
26/12/2023
|
NIDHI AHIRWAR
|
1737001WL038559
|
NIDHI AHIRWAR
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663659921
|
|
NIDHIAHIRWAR
|
(000000)
|
|
5
|
LAKHNADON
|
MP-37-001-037-001/146-C
(UAKARPAR)
|
1737001098NRG24261220230784538
|
26/12/2023
|
RADHESHYAM UIKEY
|
1737001098WL038557
|
RADHESHYAM UIKEY
|
00415
|
SBIN0010170
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
663659921
|
|
RADHESHYAMUIKEY
|
(000000)
|
|
6
|
LAKHNADON
|
MP-37-001-037-001/180-A
(UAKARPAR)
|
1737001098NRG24261220230784563
|
26/12/2023
|
SANTOSH KUMAR PUSHAM
|
1737001098WL038558
|
SANTOSH KUMAR PUSHAM
|
00415
|
SBIN0010170
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
663659921
|
|
SANTOSHKUMARPUSHAM
|
(000000)
|
|
7
|
LAKHNADON
|
MP-37-001-038-002/173-A
(DHANKAKDI)
|
1737001038NRG24261220230784481
|
26/12/2023
|
KOUSHALLYA BAI NATH
|
1737001038WL038555
|
KOUSHALLYA BAI NATH
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663659921
|
|
KOUSHALLYABAINATH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5820
|
5820
|
|
|
|
|
|
|
|
|
8
|
LAKHNADON
|
MP-37-001-038-002/173-D
(DHANKAKDI)
|
1737001038NRG24261220230784482
|
26/12/2023
|
HUMAN HAND NATH
|
1737001038WL038555
|
HUMAN HAND NATH
|
00468
|
UBIN0541788
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663659921
|
|
HUMANHANDNATH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
9
|
LAKHNADON
|
MP-37-001-021-001/103-A
(ADEGAON)
|
1737001000NRG24261220230784583
|
26/12/2023
|
CHANDVEE
|
1737001WL038559
|
CHANDVEE
|
00468
|
UBIN0541796
|
800
|
800
|
Processed
|
12/03/2024
|
|
663659921
|
|
CHANDVEE
|
(000000)
|
|
10
|
LAKHNADON
|
MP-37-001-021-001/1243
(ADEGAON)
|
1737001000NRG24261220230784595
|
26/12/2023
|
SRASHTI AHIRWAR
|
1737001WL038559
|
SRASHTI AHIRWAR
|
00468
|
UBIN0541796
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663659921
|
|
SRASHTIAHIRWAR
|
(000000)
|
|
11
|
LAKHNADON
|
MP-37-001-021-001/426
(ADEGAON)
|
1737001000NRG24261220230784639
|
26/12/2023
|
CHANDNAI AHIRWAR
|
1737001WL038559
|
CHANDNAI AHIRWAR
|
00468
|
UBIN0541796
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663659921
|
|
CHANDNAIAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14330
|
14330
|
|
|
|
|
|
|
|