|
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
|
KHANIYADHANA
|
MP-05-008-037-002/1031
(MAMROUNI)
|
1705008037NRG25090520240175750
|
09/05/2024
|
Summar Singh Lodhi
|
1705008037WL007493
|
Summar Singh Lodhi
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827124
|
|
SummarSinghLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KHANIYADHANA
|
MP-05-008-037-002/1032
(MAMROUNI)
|
1705008037NRG25090520240175751
|
09/05/2024
|
Pushpendra Yadav
|
1705008037WL007493
|
Pushpendra Yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827124
|
|
PushpendraYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHANIYADHANA
|
MP-05-008-037-002/1053
(MAMROUNI)
|
1705008037NRG25090520240175752
|
09/05/2024
|
Jagat Singh Yadav
|
1705008037WL007494
|
Jagat Singh Yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827124
|
|
JagatSinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHANIYADHANA
|
MP-05-008-037-002/1173
(MAMROUNI)
|
1705008037NRG25090520240175768
|
09/05/2024
|
Sendpal Lodhi
|
1705008037WL007494
|
Sendpal Lodhi
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827124
|
|
SendpalLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHANIYADHANA
|
MP-05-008-037-002/1179
(MAMROUNI)
|
1705008037NRG25090520240175770
|
09/05/2024
|
Shivam Yadav
|
1705008037WL007494
|
Shivam Yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827124
|
|
ShivamYadav
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHANIYADHANA
|
MP-05-008-037-002/153-A
(MAMROUNI)
|
1705008037NRG25090520240175776
|
09/05/2024
|
Maladsingh
|
1705008037WL007494
|
Maladsingh
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827124
|
|
Maladsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANIYADHANA
|
MP-05-008-037-002/162
(MAMROUNI)
|
1705008037NRG25090520240175777
|
09/05/2024
|
TORAN
|
1705008037WL007494
|
TORAN
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827124
|
|
TORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KHANIYADHANA
|
MP-05-008-037-002/175
(MAMROUNI)
|
1705008037NRG25090520240175778
|
09/05/2024
|
RAMNIWASH
|
1705008037WL007494
|
RAMNIWASH
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827124
|
|
RAMNIWASH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHANIYADHANA
|
MP-05-008-037-002/198-C
(MAMROUNI)
|
1705008037NRG25090520240175779
|
09/05/2024
|
ShilchandrA
|
1705008037WL007494
|
ShilchandrA
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827124
|
|
ShilchandrA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHANIYADHANA
|
MP-05-008-037-002/199-B
(MAMROUNI)
|
1705008037NRG25090520240175780
|
09/05/2024
|
Karan
|
1705008037WL007494
|
Karan
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827124
|
|
Karan
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHANIYADHANA
|
MP-05-008-037-002/226-A
(MAMROUNI)
|
1705008037NRG25090520240175781
|
09/05/2024
|
Neelamsingh
|
1705008037WL007494
|
Neelamsingh
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827124
|
|
Neelamsingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHANIYADHANA
|
MP-05-008-037-002/227-A
(MAMROUNI)
|
1705008037NRG25090520240175782
|
09/05/2024
|
Shivpratap
|
1705008037WL007494
|
Shivpratap
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827124
|
|
Shivpratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KHANIYADHANA
|
MP-05-008-037-002/596-A
(MAMROUNI)
|
1705008037NRG25090520240175786
|
09/05/2024
|
rakesh jha
|
1705008037WL007494
|
rakesh jha
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827124
|
|
rakeshjha
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHANIYADHANA
|
MP-05-008-037-002/629
(MAMROUNI)
|
1705008037NRG25090520240175787
|
09/05/2024
|
vijay
|
1705008037WL007494
|
vijay
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827124
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHANIYADHANA
|
MP-05-008-037-002/630
(MAMROUNI)
|
1705008037NRG25090520240175788
|
09/05/2024
|
narend banskar
|
1705008037WL007494
|
narend banskar
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827124
|
|
narendbanskar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHANIYADHANA
|
MP-05-008-037-002/65-A
(MAMROUNI)
|
1705008037NRG25090520240175789
|
09/05/2024
|
Kirpal
|
1705008037WL007494
|
Kirpal
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827124
|
|
Kirpal
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHANIYADHANA
|
MP-05-008-037-002/79-A
(MAMROUNI)
|
1705008037NRG25090520240175791
|
09/05/2024
|
Deepak
|
1705008037WL007494
|
Deepak
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827124
|
|
Deepak
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHANIYADHANA
|
MP-05-008-037-002/86-C
(MAMROUNI)
|
1705008037NRG25090520240175793
|
09/05/2024
|
Indrabhan
|
1705008037WL007494
|
Indrabhan
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827124
|
|
Indrabhan
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHANIYADHANA
|
MP-05-008-037-002/88-B
(MAMROUNI)
|
1705008037NRG25090520240175794
|
09/05/2024
|
Mahendra
|
1705008037WL007494
|
Mahendra
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827124
|
|
Mahendra
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHANIYADHANA
|
MP-05-008-037-002/90-A
(MAMROUNI)
|
1705008037NRG25090520240175795
|
09/05/2024
|
Arbhan
|
1705008037WL007494
|
Arbhan
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827124
|
|
Arbhan
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHANIYADHANA
|
MP-05-008-037-002/95-B
(MAMROUNI)
|
1705008037NRG25090520240175796
|
09/05/2024
|
Parmal
|
1705008037WL007494
|
Parmal
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827124
|
|
Parmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KHANIYADHANA
|
MP-05-008-037-002/96-A
(MAMROUNI)
|
1705008037NRG25090520240175797
|
09/05/2024
|
Karansingh
|
1705008037WL007494
|
Karansingh
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827124
|
|
Karansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHANIYADHANA
|
MP-05-008-037-002/982
(MAMROUNI)
|
1705008037NRG25090520240175798
|
09/05/2024
|
Deshraj lodhi
|
1705008037WL007494
|
Deshraj lodhi
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827124
|
|
Deshrajlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33534
|
33534
|
|
|
|
|
|
|
|
|
24
|
KHANIYADHANA
|
MP-05-008-037-002/1171
(MAMROUNI)
|
1705008037NRG25090520240175767
|
09/05/2024
|
Dharmendra Jha
|
1705008037WL007494
|
Dharmendra Jha
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827124
|
|
DharmendraJha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHANIYADHANA
|
MP-05-008-037-002/1178
(MAMROUNI)
|
1705008037NRG25090520240175769
|
09/05/2024
|
Rohit Yadav
|
1705008037WL007494
|
Rohit Yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827124
|
|
RohitYadav
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHANIYADHANA
|
MP-05-008-037-002/1183
(MAMROUNI)
|
1705008037NRG25090520240175772
|
09/05/2024
|
Ajad Lodhi
|
1705008037WL007494
|
Ajad Lodhi
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827124
|
|
AjadLodhi
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHANIYADHANA
|
MP-05-008-037-002/133-A
(MAMROUNI)
|
1705008000NRG25090520240175999
|
09/05/2024
|
Sanyam
|
1705008WL007507
|
Sanyam
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827124
|
|
Sanyam
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHANIYADHANA
|
MP-05-008-037-002/305-A
(MAMROUNI)
|
1705008037NRG25090520240175784
|
09/05/2024
|
Imrat
|
1705008037WL007494
|
Imrat
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827124
|
|
Imrat
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHANIYADHANA
|
MP-05-008-037-002/590-A
(MAMROUNI)
|
1705008037NRG25090520240175785
|
09/05/2024
|
Bhaiyan lodhi
|
1705008037WL007494
|
Bhaiyan lodhi
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827124
|
|
Bhaiyanlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
30
|
KHANIYADHANA
|
MP-05-008-037-002/132-A
(MAMROUNI)
|
1705008000NRG25090520240175998
|
09/05/2024
|
RAVINDRA LODHI
|
1705008WL007507
|
RAVINDRA LODHI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827124
|
|
RAVINDRALODHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHANIYADHANA
|
MP-05-008-037-002/76-A
(MAMROUNI)
|
1705008037NRG25090520240175790
|
09/05/2024
|
Hariram
|
1705008037WL007494
|
Hariram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827124
|
|
Hariram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KHANIYADHANA
|
MP-05-008-037-002/831
(MAMROUNI)
|
1705008037NRG25090520240175792
|
09/05/2024
|
Maharajsingh
|
1705008037WL007494
|
Maharajsingh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827124
|
|
Maharajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KHANIYADHANA
|
MP-05-008-037-002/984
(MAMROUNI)
|
1705008037NRG25090520240175799
|
09/05/2024
|
GOVIND SINGH
|
1705008037WL007494
|
GOVIND SINGH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827124
|
|
GOVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
34
|
KHANIYADHANA
|
MP-05-008-037-002/1154
(MAMROUNI)
|
1705008037NRG25090520240175753
|
09/05/2024
|
Rajendra Lodhi
|
1705008037WL007494
|
Rajendra Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827124
|
|
RajendraLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KHANIYADHANA
|
MP-05-008-037-002/1155
(MAMROUNI)
|
1705008037NRG25090520240175754
|
09/05/2024
|
Ramraja Lodhi
|
1705008037WL007494
|
Ramraja Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827124
|
|
RamrajaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KHANIYADHANA
|
MP-05-008-037-002/1158
(MAMROUNI)
|
1705008037NRG25090520240175755
|
09/05/2024
|
Baiju Adiwasi
|
1705008037WL007494
|
Baiju Adiwasi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827124
|
|
BaijuAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KHANIYADHANA
|
MP-05-008-037-002/1159
(MAMROUNI)
|
1705008037NRG25090520240175756
|
09/05/2024
|
Shivdayal Yadav
|
1705008037WL007494
|
Shivdayal Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827124
|
|
ShivdayalYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHANIYADHANA
|
MP-05-008-037-002/1160
(MAMROUNI)
|
1705008037NRG25090520240175757
|
09/05/2024
|
Ramesh Koli
|
1705008037WL007494
|
Ramesh Koli
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827124
|
|
RameshKoli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KHANIYADHANA
|
MP-05-008-037-002/1161
(MAMROUNI)
|
1705008037NRG25090520240175758
|
09/05/2024
|
Ravindra Jatw
|
1705008037WL007494
|
Ravindra Jatw
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827124
|
|
RavindraJatw
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHANIYADHANA
|
MP-05-008-037-002/1162
(MAMROUNI)
|
1705008037NRG25090520240175759
|
09/05/2024
|
Brajendra Singh Pal
|
1705008037WL007494
|
Brajendra Singh Pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827124
|
|
BrajendraSinghPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KHANIYADHANA
|
MP-05-008-037-002/1163
(MAMROUNI)
|
1705008037NRG25090520240175760
|
09/05/2024
|
Prsann Lodhi
|
1705008037WL007494
|
Prsann Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827124
|
|
PrsannLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KHANIYADHANA
|
MP-05-008-037-002/1164
(MAMROUNI)
|
1705008037NRG25090520240175761
|
09/05/2024
|
Gulab Singh Yadav
|
1705008037WL007494
|
Gulab Singh Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827124
|
|
GulabSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHANIYADHANA
|
MP-05-008-037-002/1165
(MAMROUNI)
|
1705008037NRG25090520240175762
|
09/05/2024
|
Roshan Lodhi
|
1705008037WL007494
|
Roshan Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827124
|
|
RoshanLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KHANIYADHANA
|
MP-05-008-037-002/1166
(MAMROUNI)
|
1705008037NRG25090520240175763
|
09/05/2024
|
Pushpendra Jatav
|
1705008037WL007494
|
Pushpendra Jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827124
|
|
PushpendraJatav
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHANIYADHANA
|
MP-05-008-037-002/1168
(MAMROUNI)
|
1705008037NRG25090520240175764
|
09/05/2024
|
Rajpal Jatav
|
1705008037WL007494
|
Rajpal Jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827124
|
|
RajpalJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KHANIYADHANA
|
MP-05-008-037-002/1169
(MAMROUNI)
|
1705008037NRG25090520240175765
|
09/05/2024
|
Chhotu Jha
|
1705008037WL007494
|
Chhotu Jha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827124
|
|
ChhotuJha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KHANIYADHANA
|
MP-05-008-037-002/1170
(MAMROUNI)
|
1705008037NRG25090520240175766
|
09/05/2024
|
Surend Yadav
|
1705008037WL007494
|
Surend Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827124
|
|
SurendYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KHANIYADHANA
|
MP-05-008-037-002/1181
(MAMROUNI)
|
1705008037NRG25090520240175771
|
09/05/2024
|
Manoj Kumar Yadav
|
1705008037WL007494
|
Manoj Kumar Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827124
|
|
ManojKumarYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KHANIYADHANA
|
MP-05-008-037-002/1186
(MAMROUNI)
|
1705008037NRG25090520240175773
|
09/05/2024
|
Neetesh Jatav
|
1705008037WL007494
|
Neetesh Jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827124
|
|
NeeteshJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KHANIYADHANA
|
MP-05-008-037-002/1191
(MAMROUNI)
|
1705008037NRG25090520240175774
|
09/05/2024
|
Pahlad Singh Lodhi
|
1705008037WL007494
|
Pahlad Singh Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827124
|
|
PahladSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KHANIYADHANA
|
MP-05-008-037-002/1193
(MAMROUNI)
|
1705008037NRG25090520240175775
|
09/05/2024
|
Shivkumar Lodhi
|
1705008037WL007494
|
Shivkumar Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827124
|
|
ShivkumarLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26244
|
26244
|
|
|
|
|
|
|
|
|
52
|
KHANIYADHANA
|
MP-05-008-037-002/240-A
(MAMROUNI)
|
1705008037NRG25090520240175783
|
09/05/2024
|
Deshraj
|
1705008037WL007494
|
Deshraj
|
00697
|
BKID0MG9019
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827124
|
|
Deshraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75816
|
75816
|
|
|
|
|
|
|
|