|
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-37-001-019-002/71-B
(BIBI)
|
1737001019NRG23060720220607536
|
06/07/2022
|
Lachhi Lal
|
1737001019WL034778
|
Lachhi Lal
|
00045
|
BARB0SEONIX
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772482547
|
|
LachhiLal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
LAKHNADON
|
MP-37-001-004-002/97
(SANGAIMAL)
|
1737001004NRG23060720220605978
|
06/07/2022
|
GOPSINGH YADAV
|
1737001004WL034693
|
GOPSINGH YADAV
|
00089
|
CBIN0280748
|
1206
|
1206
|
Processed
|
11/07/2022
|
|
772482547
|
|
GOPSINGHYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
3
|
LAKHNADON
|
MP-37-001-090-003/111-C
(JOGIGUPHA)
|
1737001090NRG23060720220606991
|
06/07/2022
|
SAROJ CHANDRAVANSHI
|
1737001090WL034742
|
SAROJ CHANDRAVANSHI
|
00089
|
CBIN0282063
|
1351
|
1351
|
Processed
|
11/07/2022
|
|
772482547
|
|
SAROJCHANDRAVANSHI
|
(000000)
|
|
4
|
LAKHNADON
|
MP-37-001-090-003/72
(JOGIGUPHA)
|
1737001090NRG23060720220606994
|
06/07/2022
|
KAMALA LOHAR
|
1737001090WL034742
|
KAMALA LOHAR
|
00089
|
CBIN0282063
|
1351
|
1351
|
Processed
|
11/07/2022
|
|
772482547
|
|
KAMALALOHAR
|
(000000)
|
|
5
|
LAKHNADON
|
MP-37-001-090-003/72
(JOGIGUPHA)
|
1737001090NRG23060720220606993
|
06/07/2022
|
MOTIRAM
|
1737001090WL034742
|
MOTIRAM
|
00089
|
CBIN0282063
|
1351
|
1351
|
Processed
|
11/07/2022
|
|
772482547
|
|
MOTIRAM
|
(000000)
|
|
6
|
LAKHNADON
|
MP-37-001-090-003/72
(JOGIGUPHA)
|
1737001090NRG23060720220606995
|
06/07/2022
|
OMNARAYAN LOHAR
|
1737001090WL034742
|
OMNARAYAN LOHAR
|
00089
|
CBIN0282063
|
1351
|
1351
|
Processed
|
11/07/2022
|
|
772482547
|
|
OMNARAYANLOHAR
|
(000000)
|
|
7
|
LAKHNADON
|
MP-37-001-090-005/29
(JOGIGUPHA)
|
1737001090NRG23060720220606996
|
06/07/2022
|
MONU INWATI
|
1737001090WL034742
|
MONU INWATI
|
00089
|
CBIN0282063
|
1351
|
1351
|
Processed
|
11/07/2022
|
|
772482547
|
|
MONUINWATI
|
(000000)
|
|
8
|
LAKHNADON
|
MP-37-001-090-005/29
(JOGIGUPHA)
|
1737001090NRG23060720220606997
|
06/07/2022
|
PRASAN INVATI
|
1737001090WL034742
|
PRASAN INVATI
|
00089
|
CBIN0282063
|
1351
|
1351
|
Processed
|
11/07/2022
|
|
772482547
|
|
PRASANINVATI
|
(000000)
|
|
9
|
LAKHNADON
|
MP-37-001-090-005/32
(JOGIGUPHA)
|
1737001090NRG23060720220606998
|
06/07/2022
|
CHANDRASHEKHAR
|
1737001090WL034742
|
CHANDRASHEKHAR
|
00089
|
CBIN0282063
|
1351
|
1351
|
Processed
|
11/07/2022
|
|
772482547
|
|
CHANDRASHEKHAR
|
(000000)
|
|
10
|
LAKHNADON
|
MP-37-001-090-005/32
(JOGIGUPHA)
|
1737001090NRG23060720220606999
|
06/07/2022
|
SACHIN KUMAR SONI
|
1737001090WL034742
|
SACHIN KUMAR SONI
|
00089
|
CBIN0282063
|
1351
|
1351
|
Processed
|
11/07/2022
|
|
772482547
|
|
SACHINKUMARSONI
|
(000000)
|
|
11
|
LAKHNADON
|
MP-37-001-090-005/48
(JOGIGUPHA)
|
1737001090NRG23060720220607000
|
06/07/2022
|
SITA RAM
|
1737001090WL034742
|
SITA RAM
|
00089
|
CBIN0282063
|
1351
|
1351
|
Processed
|
11/07/2022
|
|
772482547
|
|
SITARAM
|
(000000)
|
|
12
|
LAKHNADON
|
MP-37-001-091-002/12-A
(BADNAOUR)
|
1737001091NRG23060720220608882
|
06/07/2022
|
SHYAMKALI
|
1737001091WL034844
|
SHYAMKALI
|
00089
|
CBIN0282063
|
408
|
408
|
Processed
|
11/07/2022
|
|
772482547
|
|
SHYAMKALI
|
(000000)
|
|
13
|
LAKHNADON
|
MP-37-001-091-002/24
(BADNAOUR)
|
1737001091NRG23060720220608889
|
06/07/2022
|
Anjana Durev
|
1737001091WL034844
|
Anjana Durev
|
00089
|
CBIN0282063
|
408
|
408
|
Processed
|
11/07/2022
|
|
772482547
|
|
AnjanaDurev
|
(000000)
|
|
14
|
LAKHNADON
|
MP-37-001-091-002/24-B
(BADNAOUR)
|
1737001091NRG23060720220608890
|
06/07/2022
|
SUSILA
|
1737001091WL034844
|
SUSILA
|
00089
|
CBIN0282063
|
408
|
408
|
Processed
|
11/07/2022
|
|
772482547
|
|
SUSILA
|
(000000)
|
|
15
|
LAKHNADON
|
MP-37-001-091-002/26-B
(BADNAOUR)
|
1737001091NRG23060720220608893
|
06/07/2022
|
ROOPAVATEE DURVE
|
1737001091WL034844
|
ROOPAVATEE DURVE
|
00089
|
CBIN0282063
|
204
|
204
|
Processed
|
11/07/2022
|
|
772482547
|
|
ROOPAVATEEDURVE
|
(000000)
|
|
16
|
LAKHNADON
|
MP-37-001-091-002/27
(BADNAOUR)
|
1737001091NRG23060720220608894
|
06/07/2022
|
SADDA UIKEY
|
1737001091WL034844
|
SADDA UIKEY
|
00089
|
CBIN0282063
|
408
|
408
|
Processed
|
11/07/2022
|
|
772482547
|
|
SADDAUIKEY
|
(000000)
|
|
17
|
LAKHNADON
|
MP-37-001-091-002/28-D
(BADNAOUR)
|
1737001091NRG23060720220608896
|
06/07/2022
|
SHIV KUMAR
|
1737001091WL034844
|
SHIV KUMAR
|
00089
|
CBIN0282063
|
408
|
408
|
Processed
|
11/07/2022
|
|
772482547
|
|
SHIVKUMAR
|
(000000)
|
|
18
|
LAKHNADON
|
MP-37-001-091-002/28-D
(BADNAOUR)
|
1737001091NRG23060720220608897
|
06/07/2022
|
SHIVVATI
|
1737001091WL034844
|
SHIVVATI
|
00089
|
CBIN0282063
|
408
|
408
|
Processed
|
11/07/2022
|
|
772482547
|
|
SHIVVATI
|
(000000)
|
|
19
|
LAKHNADON
|
MP-37-001-091-002/29-A
(BADNAOUR)
|
1737001091NRG23060720220608898
|
06/07/2022
|
RAJNI
|
1737001091WL034844
|
RAJNI
|
00089
|
CBIN0282063
|
408
|
408
|
Processed
|
11/07/2022
|
|
772482547
|
|
RAJNI
|
(000000)
|
|
20
|
LAKHNADON
|
MP-37-001-091-002/3
(BADNAOUR)
|
1737001091NRG23060720220608899
|
06/07/2022
|
SARMANIYA UIKEY
|
1737001091WL034844
|
SARMANIYA UIKEY
|
00089
|
CBIN0282063
|
408
|
408
|
Processed
|
11/07/2022
|
|
772482547
|
|
SARMANIYAUIKEY
|
(000000)
|
|
21
|
LAKHNADON
|
MP-37-001-091-002/35-A
(BADNAOUR)
|
1737001091NRG23060720220608900
|
06/07/2022
|
MOHANIYA DHURVE
|
1737001091WL034844
|
MOHANIYA DHURVE
|
00089
|
CBIN0282063
|
408
|
408
|
Processed
|
11/07/2022
|
|
772482547
|
|
MOHANIYADHURVE
|
(000000)
|
|
22
|
LAKHNADON
|
MP-37-001-091-002/6
(BADNAOUR)
|
1737001091NRG23060720220608902
|
06/07/2022
|
LAKSHMI UIKEY
|
1737001091WL034844
|
LAKSHMI UIKEY
|
00089
|
CBIN0282063
|
408
|
408
|
Processed
|
11/07/2022
|
|
772482547
|
|
LAKSHMIUIKEY
|
(000000)
|
|
23
|
LAKHNADON
|
MP-37-001-091-002/9-C
(BADNAOUR)
|
1737001091NRG23060720220608903
|
06/07/2022
|
GAGAN KUMAR
|
1737001091WL034844
|
GAGAN KUMAR
|
00089
|
CBIN0282063
|
408
|
408
|
Processed
|
11/07/2022
|
|
772482547
|
|
GAGANKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16851
|
16851
|
|
|
|
|
|
|
|
|
24
|
LAKHNADON
|
MP-37-001-090-003/111-B
(JOGIGUPHA)
|
1737001090NRG23060720220606990
|
06/07/2022
|
CHANDRA
|
1737001090WL034742
|
CHANDRA
|
00354
|
PUNB0268400
|
1351
|
1351
|
Processed
|
11/07/2022
|
|
772482547
|
|
CHANDRA
|
(000000)
|
|
25
|
LAKHNADON
|
MP-37-001-091-002/12-A
(BADNAOUR)
|
1737001091NRG23060720220608881
|
06/07/2022
|
Vinay Kumar
|
1737001091WL034844
|
Vinay Kumar
|
00354
|
PUNB0268400
|
408
|
408
|
Processed
|
11/07/2022
|
|
772482547
|
|
VinayKumar
|
(000000)
|
|
26
|
LAKHNADON
|
MP-37-001-091-002/28-B
(BADNAOUR)
|
1737001091NRG23060720220608895
|
06/07/2022
|
SHIVPRASAD
|
1737001091WL034844
|
SHIVPRASAD
|
00354
|
PUNB0268400
|
408
|
408
|
Processed
|
11/07/2022
|
|
772482547
|
|
SHIVPRASAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2167
|
2167
|
|
|
|
|
|
|
|
|
27
|
LAKHNADON
|
MP-37-001-053-003/91-B
(KHAMHEE RAIYAT)
|
1737001053NRG23060720220606615
|
06/07/2022
|
Surendra yahke
|
1737001053WL034719
|
Surendra yahke
|
00354
|
PUNB0273900
|
825
|
825
|
Processed
|
11/07/2022
|
|
772482547
|
|
Surendrayahke
|
(000000)
|
|
28
|
LAKHNADON
|
MP-37-001-053-004/110
(KHAMHEE RAIYAT)
|
1737001053NRG23060720220606622
|
06/07/2022
|
Puhup
|
1737001053WL034719
|
Puhup
|
00354
|
PUNB0273900
|
825
|
825
|
Processed
|
11/07/2022
|
|
772482547
|
|
Puhup
|
(000000)
|
|
29
|
LAKHNADON
|
MP-37-001-053-004/110
(KHAMHEE RAIYAT)
|
1737001053NRG23060720220606623
|
06/07/2022
|
Saroj
|
1737001053WL034719
|
Saroj
|
00354
|
PUNB0273900
|
825
|
825
|
Processed
|
11/07/2022
|
|
772482547
|
|
Saroj
|
(000000)
|
|
30
|
LAKHNADON
|
MP-37-001-053-004/132-B
(KHAMHEE RAIYAT)
|
1737001053NRG23060720220606627
|
06/07/2022
|
Prma bai
|
1737001053WL034719
|
Prma bai
|
00354
|
PUNB0273900
|
165
|
165
|
Processed
|
11/07/2022
|
|
772482547
|
|
Prmabai
|
(000000)
|
|
31
|
LAKHNADON
|
MP-37-001-053-004/133
(KHAMHEE RAIYAT)
|
1737001053NRG23060720220606628
|
06/07/2022
|
shyamabai
|
1737001053WL034719
|
shyamabai
|
00354
|
PUNB0273900
|
165
|
165
|
Processed
|
11/07/2022
|
|
772482547
|
|
shyamabai
|
(000000)
|
|
32
|
LAKHNADON
|
MP-37-001-053-004/74
(KHAMHEE RAIYAT)
|
1737001053NRG23060720220606635
|
06/07/2022
|
Kavita
|
1737001053WL034719
|
Kavita
|
00354
|
PUNB0273900
|
825
|
825
|
Processed
|
11/07/2022
|
|
772482547
|
|
Kavita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
33
|
LAKHNADON
|
MP-37-001-004-002/48
(SANGAIMAL)
|
1737001004NRG23060720220605974
|
06/07/2022
|
DEEPIKA JHARIYA
|
1737001004WL034693
|
DEEPIKA JHARIYA
|
00415
|
SBIN0010170
|
1206
|
1206
|
Processed
|
11/07/2022
|
|
772482547
|
|
DEEPIKAJHARIYA
|
(000000)
|
|
34
|
LAKHNADON
|
MP-37-001-019-002/98-C
(BIBI)
|
1737001019NRG23060720220607539
|
06/07/2022
|
Santosh Kumar Khar
|
1737001019WL034778
|
Santosh Kumar Khar
|
00415
|
SBIN0010170
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772482547
|
|
SantoshKumarKhar
|
(000000)
|
|
35
|
LAKHNADON
|
MP-37-001-090-003/17-A
(JOGIGUPHA)
|
1737001090NRG23060720220606992
|
06/07/2022
|
BHARAT LAL CHANDRAWANSHI
|
1737001090WL034742
|
BHARAT LAL CHANDRAWANSHI
|
00415
|
SBIN0010170
|
1351
|
1351
|
Processed
|
11/07/2022
|
|
772482547
|
|
BHARATLALCHANDRAWANSHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3985
|
3985
|
|
|
|
|
|
|
|
|
36
|
LAKHNADON
|
MP-37-001-053-003/75-B
(KHAMHEE RAIYAT)
|
1737001053NRG23060720220606612
|
06/07/2022
|
Bhupendra
|
1737001053WL034719
|
Bhupendra
|
00468
|
UBIN0541788
|
825
|
825
|
Processed
|
11/07/2022
|
|
772482547
|
|
Bhupendra
|
(000000)
|
|
37
|
LAKHNADON
|
MP-37-001-053-003/98-A
(KHAMHEE RAIYAT)
|
1737001053NRG23060720220606617
|
06/07/2022
|
Basanto
|
1737001053WL034719
|
Basanto
|
00468
|
UBIN0541788
|
825
|
825
|
Processed
|
11/07/2022
|
|
772482547
|
|
Basanto
|
(000000)
|
|
38
|
LAKHNADON
|
MP-37-001-053-003/98-A
(KHAMHEE RAIYAT)
|
1737001053NRG23060720220606616
|
06/07/2022
|
Jogendra
|
1737001053WL034719
|
Jogendra
|
00468
|
UBIN0541788
|
825
|
825
|
Processed
|
11/07/2022
|
|
772482547
|
|
Jogendra
|
(000000)
|
|
39
|
LAKHNADON
|
MP-37-001-053-004/115-A
(KHAMHEE RAIYAT)
|
1737001053NRG23060720220606624
|
06/07/2022
|
Saroj
|
1737001053WL034719
|
Saroj
|
00468
|
UBIN0541788
|
165
|
165
|
Processed
|
11/07/2022
|
|
772482547
|
|
Saroj
|
(000000)
|
|
40
|
LAKHNADON
|
MP-37-001-053-004/18
(KHAMHEE RAIYAT)
|
1737001053NRG23060720220606631
|
06/07/2022
|
Sourabh
|
1737001053WL034719
|
Sourabh
|
00468
|
UBIN0541788
|
825
|
825
|
Processed
|
11/07/2022
|
|
772482547
|
|
Sourabh
|
(000000)
|
|
41
|
LAKHNADON
|
MP-37-001-053-004/18
(KHAMHEE RAIYAT)
|
1737001053NRG23060720220606630
|
06/07/2022
|
Summee lal
|
1737001053WL034719
|
Summee lal
|
00468
|
UBIN0541788
|
825
|
825
|
Processed
|
11/07/2022
|
|
772482547
|
|
Summeelal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
42
|
LAKHNADON
|
MP-37-001-019-002/126
(BIBI)
|
1737001019NRG23060720220607526
|
06/07/2022
|
MANTI
|
1737001019WL034778
|
MANTI
|
00468
|
UBIN0541796
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772482547
|
|
MANTI
|
(000000)
|
|
43
|
LAKHNADON
|
MP-37-001-019-002/201
(BIBI)
|
1737001019NRG23060720220607532
|
06/07/2022
|
basodee
|
1737001019WL034778
|
basodee
|
00468
|
UBIN0541796
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772482547
|
|
basodee
|
(000000)
|
|
44
|
LAKHNADON
|
MP-37-001-019-002/71-B
(BIBI)
|
1737001019NRG23060720220607534
|
06/07/2022
|
Rajkumar Kahar
|
1737001019WL034778
|
Rajkumar Kahar
|
00468
|
UBIN0541796
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772482547
|
|
RajkumarKahar
|
(000000)
|
|
45
|
LAKHNADON
|
MP-37-001-019-002/71-B
(BIBI)
|
1737001019NRG23060720220607535
|
06/07/2022
|
Rani Kahar
|
1737001019WL034778
|
Rani Kahar
|
00468
|
UBIN0541796
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772482547
|
|
RaniKahar
|
(000000)
|
|
46
|
LAKHNADON
|
MP-37-001-019-002/98-B
(BIBI)
|
1737001019NRG23060720220607537
|
06/07/2022
|
Kahar Sanjay Kumar
|
1737001019WL034778
|
Kahar Sanjay Kumar
|
00468
|
UBIN0541796
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772482547
|
|
KaharSanjayKumar
|
(000000)
|
|
47
|
LAKHNADON
|
MP-37-001-019-002/98-B
(BIBI)
|
1737001019NRG23060720220607538
|
06/07/2022
|
Radha
|
1737001019WL034778
|
Radha
|
00468
|
UBIN0541796
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772482547
|
|
Radha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
48
|
LAKHNADON
|
MP-37-001-019-002/124-B
(BIBI)
|
1737001019NRG23060720220607525
|
06/07/2022
|
Sutee Bai
|
1737001019WL034778
|
Sutee Bai
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772482547
|
|
SuteeBai
|
(000000)
|
|
49
|
LAKHNADON
|
MP-37-001-019-002/98-C
(BIBI)
|
1737001019NRG23060720220607540
|
06/07/2022
|
Chabbi Lal
|
1737001019WL034778
|
Chabbi Lal
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772482547
|
|
ChabbiLal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44981
|
44981
|
|
|
|
|
|
|
|