|
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-37-001-034-001/122-A
(SIROLIPAR)
|
1737001000NRG23140420220026558
|
14/04/2022
|
SAMITKSHA RAJAK
|
1737001WL002725
|
SAMITKSHA RAJAK
|
00045
|
BARB0CHHIND
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
563115411
|
|
SAMITKSHARAJAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
LAKHNADON
|
MP-37-001-024-003/156-A
(JOWA)
|
1737001000NRG23140420220026411
|
14/04/2022
|
Kailash
|
1737001WL002712
|
Kailash
|
00045
|
BARB0SEONIX
|
1253
|
1253
|
Processed
|
06/05/2022
|
|
563115411
|
|
Kailash
|
(000000)
|
|
3
|
LAKHNADON
|
MP-37-001-024-003/59-A
(JOWA)
|
1737001000NRG23140420220026445
|
14/04/2022
|
Neeta
|
1737001WL002712
|
Neeta
|
00045
|
BARB0SEONIX
|
1253
|
1253
|
Processed
|
06/05/2022
|
|
563115411
|
|
Neeta
|
(000000)
|
|
4
|
LAKHNADON
|
MP-37-001-024-003/73
(JOWA)
|
1737001000NRG23140420220026462
|
14/04/2022
|
Dropti
|
1737001WL002712
|
Dropti
|
00045
|
BARB0SEONIX
|
1253
|
1253
|
Processed
|
06/05/2022
|
|
563115411
|
|
Dropti
|
(000000)
|
|
5
|
LAKHNADON
|
MP-37-001-024-003/98
(JOWA)
|
1737001000NRG23140420220026478
|
14/04/2022
|
KHEMDAS
|
1737001WL002712
|
KHEMDAS
|
00045
|
BARB0SEONIX
|
1253
|
1253
|
Processed
|
06/05/2022
|
|
563115411
|
|
KHEMDAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5012
|
5012
|
|
|
|
|
|
|
|
|
6
|
LAKHNADON
|
MP-37-001-024-003/18-B
(JOWA)
|
1737001000NRG23140420220026420
|
14/04/2022
|
PRAHLAD JHARIYA
|
1737001WL002712
|
PRAHLAD JHARIYA
|
00089
|
CBIN0280748
|
1253
|
1253
|
Processed
|
06/05/2022
|
|
563115411
|
|
PRAHLADJHARIYA
|
(000000)
|
|
7
|
LAKHNADON
|
MP-37-001-034-001/122
(SIROLIPAR)
|
1737001000NRG23140420220026556
|
14/04/2022
|
URMILA
|
1737001WL002725
|
URMILA
|
00089
|
CBIN0280748
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
563115411
|
|
URMILA
|
(000000)
|
|
8
|
LAKHNADON
|
MP-37-001-034-001/122-A
(SIROLIPAR)
|
1737001000NRG23140420220026557
|
14/04/2022
|
KAMLESH RAJAK
|
1737001WL002725
|
KAMLESH RAJAK
|
00089
|
CBIN0280748
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
563115411
|
|
KAMLESHRAJAK
|
(000000)
|
|
9
|
LAKHNADON
|
MP-37-001-034-001/124-A
(SIROLIPAR)
|
1737001000NRG23140420220026562
|
14/04/2022
|
MUNNI BAI RAJAK
|
1737001WL002725
|
MUNNI BAI RAJAK
|
00089
|
CBIN0280748
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
563115411
|
|
MUNNIBAIRAJAK
|
(000000)
|
|
10
|
LAKHNADON
|
MP-37-001-034-001/124-A
(SIROLIPAR)
|
1737001000NRG23140420220026561
|
14/04/2022
|
TARA SINGH
|
1737001WL002725
|
TARA SINGH
|
00089
|
CBIN0280748
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
563115411
|
|
TARASINGH
|
(000000)
|
|
11
|
LAKHNADON
|
MP-37-001-034-001/136
(SIROLIPAR)
|
1737001000NRG23140420220026563
|
14/04/2022
|
Mangal
|
1737001WL002725
|
Mangal
|
00089
|
CBIN0280748
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
563115411
|
|
Mangal
|
(000000)
|
|
12
|
LAKHNADON
|
MP-37-001-034-001/136
(SIROLIPAR)
|
1737001000NRG23140420220026564
|
14/04/2022
|
MANGLO RAJAK
|
1737001WL002725
|
MANGLO RAJAK
|
00089
|
CBIN0280748
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
563115411
|
|
MANGLORAJAK
|
(000000)
|
|
13
|
LAKHNADON
|
MP-37-001-034-001/136-C
(SIROLIPAR)
|
1737001000NRG23140420220026565
|
14/04/2022
|
SUMAN
|
1737001WL002725
|
SUMAN
|
00089
|
CBIN0280748
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
563115411
|
|
SUMAN
|
(000000)
|
|
14
|
LAKHNADON
|
MP-37-001-034-001/144-A
(SIROLIPAR)
|
1737001000NRG23140420220026567
|
14/04/2022
|
RAVIPRASAD DILLISINGH UIKEY
|
1737001WL002725
|
RAVIPRASAD DILLISINGH UIKEY
|
00089
|
CBIN0280748
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
563115411
|
|
RAVIPRASADDILLISINGHUIKEY
|
(000000)
|
|
15
|
LAKHNADON
|
MP-37-001-034-001/144-A
(SIROLIPAR)
|
1737001000NRG23140420220026568
|
14/04/2022
|
SHAYAMVATI RAVI UIKEY
|
1737001WL002725
|
SHAYAMVATI RAVI UIKEY
|
00089
|
CBIN0280748
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
563115411
|
|
SHAYAMVATIRAVIUIKEY
|
(000000)
|
|
16
|
LAKHNADON
|
MP-37-001-034-001/146-A
(SIROLIPAR)
|
1737001000NRG23140420220026569
|
14/04/2022
|
BHEEKAMSINGH
|
1737001WL002725
|
BHEEKAMSINGH
|
00089
|
CBIN0280748
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
563115411
|
|
BHEEKAMSINGH
|
(000000)
|
|
17
|
LAKHNADON
|
MP-37-001-034-001/146-A
(SIROLIPAR)
|
1737001000NRG23140420220026570
|
14/04/2022
|
DHANTI BAI
|
1737001WL002725
|
DHANTI BAI
|
00089
|
CBIN0280748
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
563115411
|
|
DHANTIBAI
|
(000000)
|
|
18
|
LAKHNADON
|
MP-37-001-034-001/156-A
(SIROLIPAR)
|
1737001000NRG23140420220026571
|
14/04/2022
|
UDAY SINGH TULSI RAM SEN
|
1737001WL002725
|
UDAY SINGH TULSI RAM SEN
|
00089
|
CBIN0280748
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
563115411
|
|
UDAYSINGHTULSIRAMSEN
|
(000000)
|
|
19
|
LAKHNADON
|
MP-37-001-034-001/158-B
(SIROLIPAR)
|
1737001000NRG23140420220026574
|
14/04/2022
|
CHOTI BAI
|
1737001WL002725
|
CHOTI BAI
|
00089
|
CBIN0280748
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
563115411
|
|
CHOTIBAI
|
(000000)
|
|
20
|
LAKHNADON
|
MP-37-001-034-001/158-B
(SIROLIPAR)
|
1737001000NRG23140420220026573
|
14/04/2022
|
NEMCHADN CHHIDI
|
1737001WL002725
|
NEMCHADN CHHIDI
|
00089
|
CBIN0280748
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
563115411
|
|
NEMCHADNCHHIDI
|
(000000)
|
|
21
|
LAKHNADON
|
MP-37-001-034-001/159
(SIROLIPAR)
|
1737001000NRG23140420220026576
|
14/04/2022
|
SHILA BAI
|
1737001WL002725
|
SHILA BAI
|
00089
|
CBIN0280748
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
563115411
|
|
SHILABAI
|
(000000)
|
|
22
|
LAKHNADON
|
MP-37-001-034-001/193
(SIROLIPAR)
|
1737001000NRG23140420220026578
|
14/04/2022
|
KAMLA
|
1737001WL002725
|
KAMLA
|
00089
|
CBIN0280748
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
563115411
|
|
KAMLA
|
(000000)
|
|
23
|
LAKHNADON
|
MP-37-001-034-001/193
(SIROLIPAR)
|
1737001000NRG23140420220026577
|
14/04/2022
|
SURENDRA KUMAR PATEL
|
1737001WL002725
|
SURENDRA KUMAR PATEL
|
00089
|
CBIN0280748
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
563115411
|
|
SURENDRAKUMARPATEL
|
(000000)
|
|
24
|
LAKHNADON
|
MP-37-001-034-001/193-A
(SIROLIPAR)
|
1737001000NRG23140420220026579
|
14/04/2022
|
MAHENDRA
|
1737001WL002725
|
MAHENDRA
|
00089
|
CBIN0280748
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
563115411
|
|
MAHENDRA
|
(000000)
|
|
25
|
LAKHNADON
|
MP-37-001-034-001/199
(SIROLIPAR)
|
1737001000NRG23140420220026582
|
14/04/2022
|
JANKI BAI
|
1737001WL002725
|
JANKI BAI
|
00089
|
CBIN0280748
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
563115411
|
|
JANKIBAI
|
(000000)
|
|
26
|
LAKHNADON
|
MP-37-001-034-001/315
(SIROLIPAR)
|
1737001000NRG23140420220026587
|
14/04/2022
|
MUNNA RAJAK
|
1737001WL002725
|
MUNNA RAJAK
|
00089
|
CBIN0280748
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
563115411
|
|
MUNNARAJAK
|
(000000)
|
|
27
|
LAKHNADON
|
MP-37-001-034-001/316
(SIROLIPAR)
|
1737001000NRG23140420220026589
|
14/04/2022
|
SHAMVAI REEJHAN PARTE
|
1737001WL002725
|
SHAMVAI REEJHAN PARTE
|
00089
|
CBIN0280748
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
563115411
|
|
SHAMVAIREEJHANPARTE
|
(000000)
|
|
28
|
LAKHNADON
|
MP-37-001-034-001/33
(SIROLIPAR)
|
1737001000NRG23140420220026590
|
14/04/2022
|
SUKMANI
|
1737001WL002725
|
SUKMANI
|
00089
|
CBIN0280748
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
563115411
|
|
SUKMANI
|
(000000)
|
|
29
|
LAKHNADON
|
MP-37-001-034-001/49-A
(SIROLIPAR)
|
1737001000NRG23140420220026592
|
14/04/2022
|
HARBANSI JHARIYA
|
1737001WL002725
|
HARBANSI JHARIYA
|
00089
|
CBIN0280748
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
563115411
|
|
HARBANSIJHARIYA
|
(000000)
|
|
30
|
LAKHNADON
|
MP-37-001-034-001/49-A
(SIROLIPAR)
|
1737001000NRG23140420220026593
|
14/04/2022
|
TARA BAI JHARIYA
|
1737001WL002725
|
TARA BAI JHARIYA
|
00089
|
CBIN0280748
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
563115411
|
|
TARABAIJHARIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26453
|
26453
|
|
|
|
|
|
|
|
|
31
|
LAKHNADON
|
MP-37-001-024-003/65
(JOWA)
|
1737001000NRG23140420220026451
|
14/04/2022
|
SEETA DEHARIYA
|
1737001WL002712
|
SEETA DEHARIYA
|
00415
|
SBIN0010170
|
1253
|
1253
|
Processed
|
06/05/2022
|
|
563115411
|
|
SEETADEHARIYA
|
(000000)
|
|
32
|
LAKHNADON
|
MP-37-001-034-001/122
(SIROLIPAR)
|
1737001000NRG23140420220026555
|
14/04/2022
|
SURESH RAJAK
|
1737001WL002725
|
SURESH RAJAK
|
00415
|
SBIN0010170
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
563115411
|
|
SURESHRAJAK
|
(000000)
|
|
33
|
LAKHNADON
|
MP-37-001-034-001/123
(SIROLIPAR)
|
1737001000NRG23140420220026559
|
14/04/2022
|
NARAD LAL RAJAK
|
1737001WL002725
|
NARAD LAL RAJAK
|
00415
|
SBIN0010170
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
563115411
|
|
NARADLALRAJAK
|
(000000)
|
|
34
|
LAKHNADON
|
MP-37-001-034-001/123
(SIROLIPAR)
|
1737001000NRG23140420220026560
|
14/04/2022
|
Sangeeta
|
1737001WL002725
|
Sangeeta
|
00415
|
SBIN0010170
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
563115411
|
|
Sangeeta
|
(000000)
|
|
35
|
LAKHNADON
|
MP-37-001-034-001/136-C
(SIROLIPAR)
|
1737001000NRG23140420220026566
|
14/04/2022
|
DINESH
|
1737001WL002725
|
DINESH
|
00415
|
SBIN0010170
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
563115411
|
|
DINESH
|
(000000)
|
|
36
|
LAKHNADON
|
MP-37-001-034-001/159
(SIROLIPAR)
|
1737001000NRG23140420220026575
|
14/04/2022
|
MANIRAM
|
1737001WL002725
|
MANIRAM
|
00415
|
SBIN0010170
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
563115411
|
|
MANIRAM
|
(000000)
|
|
37
|
LAKHNADON
|
MP-37-001-034-001/193-A
(SIROLIPAR)
|
1737001000NRG23140420220026580
|
14/04/2022
|
SHIVAM PATEL
|
1737001WL002725
|
SHIVAM PATEL
|
00415
|
SBIN0010170
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
563115411
|
|
SHIVAMPATEL
|
(000000)
|
|
38
|
LAKHNADON
|
MP-37-001-034-001/3
(SIROLIPAR)
|
1737001000NRG23140420220026586
|
14/04/2022
|
GANGA BAI RAJAK
|
1737001WL002725
|
GANGA BAI RAJAK
|
00415
|
SBIN0010170
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
563115411
|
|
GANGABAIRAJAK
|
(000000)
|
|
39
|
LAKHNADON
|
MP-37-001-034-001/42-A
(SIROLIPAR)
|
1737001000NRG23140420220026591
|
14/04/2022
|
NEELESH RAJAK
|
1737001WL002725
|
NEELESH RAJAK
|
00415
|
SBIN0010170
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
563115411
|
|
NEELESHRAJAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9653
|
9653
|
|
|
|
|
|
|
|
|
40
|
LAKHNADON
|
MP-37-001-024-003/160
(JOWA)
|
1737001000NRG23140420220026413
|
14/04/2022
|
NEELAM DHURVE
|
1737001WL002712
|
NEELAM DHURVE
|
00468
|
UBIN0541796
|
1253
|
1253
|
Processed
|
06/05/2022
|
|
563115411
|
|
NEELAMDHURVE
|
(000000)
|
|
41
|
LAKHNADON
|
MP-37-001-024-003/160
(JOWA)
|
1737001000NRG23140420220026412
|
14/04/2022
|
SHANIRAM DHURVR
|
1737001WL002712
|
SHANIRAM DHURVR
|
00468
|
UBIN0541796
|
1253
|
1253
|
Processed
|
06/05/2022
|
|
563115411
|
|
SHANIRAMDHURVR
|
(000000)
|
|
42
|
LAKHNADON
|
MP-37-001-024-003/18-A
(JOWA)
|
1737001000NRG23140420220026419
|
14/04/2022
|
VISHRAM PRASAD JHARIYA
|
1737001WL002712
|
VISHRAM PRASAD JHARIYA
|
00468
|
UBIN0541796
|
1253
|
1253
|
Processed
|
06/05/2022
|
|
563115411
|
|
VISHRAMPRASADJHARIYA
|
(000000)
|
|
43
|
LAKHNADON
|
MP-37-001-024-003/18-B
(JOWA)
|
1737001000NRG23140420220026421
|
14/04/2022
|
SANNO BAI JHARIYA
|
1737001WL002712
|
SANNO BAI JHARIYA
|
00468
|
UBIN0541796
|
1253
|
1253
|
Processed
|
06/05/2022
|
|
563115411
|
|
SANNOBAIJHARIYA
|
(000000)
|
|
44
|
LAKHNADON
|
MP-37-001-024-003/54
(JOWA)
|
1737001000NRG23140420220026444
|
14/04/2022
|
ATUL SARYAM
|
1737001WL002712
|
ATUL SARYAM
|
00468
|
UBIN0541796
|
1253
|
1253
|
Processed
|
06/05/2022
|
|
563115411
|
|
ATULSARYAM
|
(000000)
|
|
45
|
LAKHNADON
|
MP-37-001-024-003/67-B
(JOWA)
|
1737001000NRG23140420220026454
|
14/04/2022
|
SARASWATI
|
1737001WL002712
|
SARASWATI
|
00468
|
UBIN0541796
|
1253
|
1253
|
Processed
|
06/05/2022
|
|
563115411
|
|
SARASWATI
|
(000000)
|
|
46
|
LAKHNADON
|
MP-37-001-024-003/73-A
(JOWA)
|
1737001000NRG23140420220026463
|
14/04/2022
|
REJHAN LAL
|
1737001WL002712
|
REJHAN LAL
|
00468
|
UBIN0541796
|
1253
|
1253
|
Processed
|
06/05/2022
|
|
563115411
|
|
REJHANLAL
|
(000000)
|
|
47
|
LAKHNADON
|
MP-37-001-024-003/78-B
(JOWA)
|
1737001000NRG23140420220026467
|
14/04/2022
|
BHUPENDRA DHURWE
|
1737001WL002712
|
BHUPENDRA DHURWE
|
00468
|
UBIN0541796
|
1253
|
1253
|
Processed
|
06/05/2022
|
|
563115411
|
|
BHUPENDRADHURWE
|
(000000)
|
|
48
|
LAKHNADON
|
MP-37-001-024-003/88
(JOWA)
|
1737001000NRG23140420220026469
|
14/04/2022
|
DEEPESH SARYAM
|
1737001WL002712
|
DEEPESH SARYAM
|
00468
|
UBIN0541796
|
1253
|
1253
|
Processed
|
06/05/2022
|
|
563115411
|
|
DEEPESHSARYAM
|
(000000)
|
|
49
|
LAKHNADON
|
MP-37-001-024-003/92
(JOWA)
|
1737001000NRG23140420220026472
|
14/04/2022
|
Deepchad
|
1737001WL002712
|
Deepchad
|
00468
|
UBIN0541796
|
1253
|
1253
|
Processed
|
06/05/2022
|
|
563115411
|
|
Deepchad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12530
|
12530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54698
|
54698
|
|
|
|
|
|
|
|