|
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-37-001-063-001/107
(NAWALGAON)
|
1737001063NRG23030620220349381
|
03/06/2022
|
rakesh kumar yadav
|
1737001063WL022023
|
rakesh kumar yadav
|
00078
|
CNRB0005572
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260160491
|
|
rakeshkumaryadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
LAKHNADON
|
MP-37-001-031-002/84-B
(KARANPUR)
|
1737001031NRG23030620220350334
|
03/06/2022
|
SUNETA PARTE
|
1737001031WL022062
|
SUNETA PARTE
|
00089
|
CBIN0280748
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260160491
|
|
SUNETAPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LAKHNADON
|
MP-37-001-063-001/77-B
(NAWALGAON)
|
1737001063NRG23030620220349609
|
03/06/2022
|
NANDU
|
1737001063WL022046
|
NANDU
|
00089
|
CBIN0280748
|
1351
|
1351
|
Processed
|
11/06/2022
|
|
260160491
|
|
NANDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2491
|
2491
|
|
|
|
|
|
|
|
|
4
|
LAKHNADON
|
MP-37-001-031-002/110
(KARANPUR)
|
1737001031NRG23030620220350323
|
03/06/2022
|
MAYA BAI SHIVWDI
|
1737001031WL022062
|
MAYA BAI SHIVWDI
|
00415
|
SBIN0010170
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260160491
|
|
MAYABAISHIVWDI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAKHNADON
|
MP-37-001-031-002/110
(KARANPUR)
|
1737001031NRG23030620220350322
|
03/06/2022
|
PURSHOTTAM SHIVDI
|
1737001031WL022062
|
PURSHOTTAM SHIVDI
|
00415
|
SBIN0010170
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260160491
|
|
PURSHOTTAMSHIVDI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAKHNADON
|
MP-37-001-031-002/114
(KARANPUR)
|
1737001031NRG23030620220350325
|
03/06/2022
|
MAYA KOUSHLE
|
1737001031WL022062
|
MAYA KOUSHLE
|
00415
|
SBIN0010170
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260160491
|
|
MAYAKOUSHLE
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAKHNADON
|
MP-37-001-031-002/114
(KARANPUR)
|
1737001031NRG23030620220350324
|
03/06/2022
|
ROHINI KOUSLE
|
1737001031WL022062
|
ROHINI KOUSLE
|
00415
|
SBIN0010170
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260160491
|
|
ROHINIKOUSLE
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAKHNADON
|
MP-37-001-031-002/152-B
(KARANPUR)
|
1737001031NRG23030620220350326
|
03/06/2022
|
HARISHARAN PATEL
|
1737001031WL022062
|
HARISHARAN PATEL
|
00415
|
SBIN0010170
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260160491
|
|
HARISHARANPATEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAKHNADON
|
MP-37-001-031-002/52
(KARANPUR)
|
1737001031NRG23030620220350329
|
03/06/2022
|
CHINTAMAN YADAV
|
1737001031WL022062
|
CHINTAMAN YADAV
|
00415
|
SBIN0010170
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260160491
|
|
CHINTAMANYADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAKHNADON
|
MP-37-001-031-002/60
(KARANPUR)
|
1737001031NRG23030620220350331
|
03/06/2022
|
MUNNI BAI YADAV
|
1737001031WL022062
|
MUNNI BAI YADAV
|
00415
|
SBIN0010170
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260160491
|
|
MUNNIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAKHNADON
|
MP-37-001-031-002/78
(KARANPUR)
|
1737001031NRG23030620220350332
|
03/06/2022
|
BAMHA BAI THAKUR
|
1737001031WL022062
|
BAMHA BAI THAKUR
|
00415
|
SBIN0010170
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260160491
|
|
BAMHABAITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAKHNADON
|
MP-37-001-063-001/107
(NAWALGAON)
|
1737001063NRG23030620220349380
|
03/06/2022
|
nima bai yadav
|
1737001063WL022023
|
nima bai yadav
|
00415
|
SBIN0010170
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260160491
|
|
nimabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAKHNADON
|
MP-37-001-063-001/115
(NAWALGAON)
|
1737001063NRG23030620220349441
|
03/06/2022
|
DURGA YADAV
|
1737001063WL022029
|
DURGA YADAV
|
00415
|
SBIN0010170
|
1351
|
1351
|
Processed
|
11/06/2022
|
|
260160491
|
|
DURGAYADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAKHNADON
|
MP-37-001-063-001/115
(NAWALGAON)
|
1737001063NRG23030620220349440
|
03/06/2022
|
SHIVKUMAR YADAV
|
1737001063WL022029
|
SHIVKUMAR YADAV
|
00415
|
SBIN0010170
|
1351
|
1351
|
Processed
|
11/06/2022
|
|
260160491
|
|
SHIVKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAKHNADON
|
MP-37-001-063-001/126-B
(NAWALGAON)
|
1737001063NRG23030620220349535
|
03/06/2022
|
PIRITA LODHI
|
1737001063WL022041
|
PIRITA LODHI
|
00415
|
SBIN0010170
|
1351
|
1351
|
Processed
|
11/06/2022
|
|
260160491
|
|
PIRITALODHI
|
BANK OF INDIA(508505)
|
|
16
|
LAKHNADON
|
MP-37-001-063-001/134
(NAWALGAON)
|
1737001063NRG23030620220349384
|
03/06/2022
|
KALABATI MEHRA
|
1737001063WL022023
|
KALABATI MEHRA
|
00415
|
SBIN0010170
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260160491
|
|
KALABATIMEHRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAKHNADON
|
MP-37-001-063-001/36
(NAWALGAON)
|
1737001063NRG23030620220349485
|
03/06/2022
|
SHIVWATI RAJPOOT
|
1737001063WL022034
|
SHIVWATI RAJPOOT
|
00415
|
SBIN0010170
|
1351
|
1351
|
Processed
|
11/06/2022
|
|
260160491
|
|
SHIVWATIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAKHNADON
|
MP-37-001-063-001/55
(NAWALGAON)
|
1737001063NRG23030620220349396
|
03/06/2022
|
kailash yadav
|
1737001063WL022023
|
kailash yadav
|
00415
|
SBIN0010170
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260160491
|
|
kailashyadav
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAKHNADON
|
MP-37-001-063-001/77
(NAWALGAON)
|
1737001063NRG23030620220349532
|
03/06/2022
|
SUMANTRA BAI YADAV
|
1737001063WL022039
|
SUMANTRA BAI YADAV
|
00415
|
SBIN0010170
|
1351
|
1351
|
Processed
|
11/06/2022
|
|
260160491
|
|
SUMANTRABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAKHNADON
|
MP-37-001-063-002/25
(NAWALGAON)
|
1737001063NRG23030620220349613
|
03/06/2022
|
Janki bai golhani
|
1737001063WL022048
|
Janki bai golhani
|
00415
|
SBIN0010170
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260160491
|
|
Jankibaigolhani
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAKHNADON
|
MP-37-001-063-002/26
(NAWALGAON)
|
1737001063NRG23030620220349616
|
03/06/2022
|
MAHENDRA
|
1737001063WL022048
|
MAHENDRA
|
00415
|
SBIN0010170
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260160491
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAKHNADON
|
MP-37-001-063-002/26
(NAWALGAON)
|
1737001063NRG23030620220349615
|
03/06/2022
|
MAMTA GOLHANI
|
1737001063WL022048
|
MAMTA GOLHANI
|
00415
|
SBIN0010170
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260160491
|
|
MAMTAGOLHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22409
|
22409
|
|
|
|
|
|
|
|
|
23
|
LAKHNADON
|
MP-37-001-063-001/107
(NAWALGAON)
|
1737001063NRG23030620220349379
|
03/06/2022
|
BASORO YADAV
|
1737001063WL022023
|
BASORO YADAV
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260160491
|
|
BASOROYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
LAKHNADON
|
MP-37-001-063-001/110
(NAWALGAON)
|
1737001063NRG23030620220349606
|
03/06/2022
|
DADURAM DEHRIYA
|
1737001063WL022045
|
DADURAM DEHRIYA
|
00603
|
CBIN0R20002
|
1351
|
1351
|
Processed
|
11/06/2022
|
|
260160491
|
|
DADURAMDEHRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
LAKHNADON
|
MP-37-001-063-001/129-A
(NAWALGAON)
|
1737001063NRG23030620220350341
|
03/06/2022
|
GEETA BAI DEHARIYA
|
1737001063WL022065
|
GEETA BAI DEHARIYA
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260160491
|
|
GEETABAIDEHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
LAKHNADON
|
MP-37-001-063-001/166
(NAWALGAON)
|
1737001063NRG23030620220350346
|
03/06/2022
|
KANCHAN LAL DEHARIYA
|
1737001063WL022065
|
KANCHAN LAL DEHARIYA
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260160491
|
|
KANCHANLALDEHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
LAKHNADON
|
MP-37-001-063-001/188
(NAWALGAON)
|
1737001063NRG23030620220350350
|
03/06/2022
|
DAMDI LAL MEHRA
|
1737001063WL022065
|
DAMDI LAL MEHRA
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260160491
|
|
DAMDILALMEHRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
LAKHNADON
|
MP-37-001-063-001/188
(NAWALGAON)
|
1737001063NRG23030620220350351
|
03/06/2022
|
GULKHO
|
1737001063WL022065
|
GULKHO
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260160491
|
|
GULKHO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
LAKHNADON
|
MP-37-001-063-001/188-B
(NAWALGAON)
|
1737001063NRG23030620220350352
|
03/06/2022
|
HARSINGH DEHARIYA
|
1737001063WL022065
|
HARSINGH DEHARIYA
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260160491
|
|
HARSINGHDEHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
LAKHNADON
|
MP-37-001-063-001/36
(NAWALGAON)
|
1737001063NRG23030620220349484
|
03/06/2022
|
GAJRAJ RAJPOOT
|
1737001063WL022034
|
GAJRAJ RAJPOOT
|
00603
|
CBIN0R20002
|
1351
|
1351
|
Processed
|
11/06/2022
|
|
260160491
|
|
GAJRAJRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAKHNADON
|
MP-37-001-063-001/38
(NAWALGAON)
|
1737001063NRG23030620220349392
|
03/06/2022
|
NIKELAL DEHARIYA
|
1737001063WL022023
|
NIKELAL DEHARIYA
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260160491
|
|
NIKELALDEHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LAKHNADON
|
MP-37-001-063-001/48
(NAWALGAON)
|
1737001063NRG23030620220349529
|
03/06/2022
|
Ramsavrup Yadav
|
1737001063WL022038
|
Ramsavrup Yadav
|
00603
|
CBIN0R20002
|
1351
|
1351
|
Processed
|
11/06/2022
|
|
260160491
|
|
RamsavrupYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
LAKHNADON
|
MP-37-001-063-001/48
(NAWALGAON)
|
1737001063NRG23030620220349530
|
03/06/2022
|
SUKARTI BAI YADAV
|
1737001063WL022038
|
SUKARTI BAI YADAV
|
00603
|
CBIN0R20002
|
1351
|
1351
|
Processed
|
11/06/2022
|
|
260160491
|
|
SUKARTIBAIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
LAKHNADON
|
MP-37-001-063-002/21
(NAWALGAON)
|
1737001063NRG23030620220349442
|
03/06/2022
|
SHEELA BAI MEHRA
|
1737001063WL022030
|
SHEELA BAI MEHRA
|
00603
|
CBIN0R20002
|
1351
|
1351
|
Processed
|
11/06/2022
|
|
260160491
|
|
SHEELABAIMEHRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
LAKHNADON
|
MP-37-001-063-002/26
(NAWALGAON)
|
1737001063NRG23030620220349614
|
03/06/2022
|
NONEEPRASAD GOLHANI
|
1737001063WL022048
|
NONEEPRASAD GOLHANI
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260160491
|
|
NONEEPRASADGOLHANI
|
CANARA BANK(508532)
|
|
36
|
LAKHNADON
|
MP-37-001-063-002/5
(NAWALGAON)
|
1737001063NRG23030620220350357
|
03/06/2022
|
ISHWAR GOSWAMI
|
1737001063WL022065
|
ISHWAR GOSWAMI
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260160491
|
|
ISHWARGOSWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16073
|
16073
|
|
|
|
|
|
|
|
|
37
|
LAKHNADON
|
MP-37-001-063-001/181-B
(NAWALGAON)
|
1737001063NRG23030620220349487
|
03/06/2022
|
TRIVENI BAI DIXIT
|
1737001063WL022035
|
TRIVENI BAI DIXIT
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Rejected
|
11/06/2022
|
|
260160491
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
LAKHNADON
|
MP-37-001-063-001/46
(NAWALGAON)
|
1737001063NRG23030620220349608
|
03/06/2022
|
DAMMO BAI LODHI
|
1737001063WL022045
|
DAMMO BAI LODHI
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
11/06/2022
|
|
260160491
|
|
DAMMOBAILODHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
LAKHNADON
|
MP-37-001-063-001/55
(NAWALGAON)
|
1737001063NRG23030620220349397
|
03/06/2022
|
Siya bai yadav
|
1737001063WL022023
|
Siya bai yadav
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260160491
|
|
Siyabaiyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
LAKHNADON
|
MP-37-001-063-002/21-A
(NAWALGAON)
|
1737001063NRG23030620220349443
|
03/06/2022
|
SURESTA BAI MEHRA
|
1737001063WL022030
|
SURESTA BAI MEHRA
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
11/06/2022
|
|
260160491
|
|
SURESTABAIMEHRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5073
|
5073
|
|
|
|
|
|
|
|
|
41
|
LAKHNADON
|
MP-37-001-063-001/196-A
(NAWALGAON)
|
1737001063NRG23030620220349391
|
03/06/2022
|
Lata bai
|
1737001063WL022023
|
Lata bai
|
480661
|
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260160491
|
|
Latabai
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAKHNADON
|
MP-37-001-063-001/7-A
(NAWALGAON)
|
1737001063NRG23030620220349534
|
03/06/2022
|
RASMEE
|
1737001063WL022040
|
RASMEE
|
480661
|
|
1351
|
1351
|
Processed
|
11/06/2022
|
|
260160491
|
|
RASMEE
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAKHNADON
|
MP-37-001-063-001/74
(NAWALGAON)
|
1737001063NRG23030620220349540
|
03/06/2022
|
GANIYA BAI
|
1737001063WL022043
|
GANIYA BAI
|
480661
|
|
1351
|
1351
|
Processed
|
11/06/2022
|
|
260160491
|
|
GANIYABAI
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
44
|
LAKHNADON
|
MP-37-001-063-001/74
(NAWALGAON)
|
1737001063NRG23030620220349541
|
03/06/2022
|
KESHRI
|
1737001063WL022043
|
KESHRI
|
480661
|
|
1351
|
1351
|
Processed
|
11/06/2022
|
|
260160491
|
|
KESHRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5073
|
5073
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52139
|
52139
|
|
|
|
|
|
|
|