|
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-37-001-087-004/48-C
(BATKA)
|
1737001111NRG23170820220684613
|
17/08/2022
|
Mahendra
|
1737001111WL044268
|
Mahendra
|
00089
|
CBIN0280748
|
1632
|
1632
|
Processed
|
29/08/2022
|
|
697162275
|
|
Mahendra
|
(000000)
|
|
2
|
LAKHNADON
|
MP-37-001-087-004/48-C
(BATKA)
|
1737001111NRG23170820220684612
|
17/08/2022
|
Mahendra
|
1737001111WL044268
|
Mahendra
|
00089
|
CBIN0280748
|
1632
|
1632
|
Processed
|
29/08/2022
|
|
697162275
|
|
Mahendra
|
(000000)
|
|
3
|
LAKHNADON
|
MP-37-001-111-001/106-D
(BATKA)
|
1737001000NRG23170820220684614
|
17/08/2022
|
Daaru Lal
|
1737001WL044269
|
Daaru Lal
|
00089
|
CBIN0280748
|
1632
|
1632
|
Processed
|
29/08/2022
|
|
697162275
|
|
DaaruLal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
4
|
LAKHNADON
|
MP-37-001-078-001/108
(CHARGAON)
|
1737001078NRG23170820220684581
|
17/08/2022
|
RAMMI BAI
|
1737001078WL044265
|
RAMMI BAI
|
00354
|
PUNB0273900
|
1836
|
1836
|
Processed
|
29/08/2022
|
|
697162275
|
|
RAMMIBAI
|
(000000)
|
|
5
|
LAKHNADON
|
MP-37-001-078-001/135-C
(CHARGAON)
|
1737001078NRG23170820220684583
|
17/08/2022
|
SHIVJEE PATEL
|
1737001078WL044265
|
SHIVJEE PATEL
|
00354
|
PUNB0273900
|
1836
|
1836
|
Processed
|
29/08/2022
|
|
697162275
|
|
SHIVJEEPATEL
|
(000000)
|
|
6
|
LAKHNADON
|
MP-37-001-078-001/30-A
(CHARGAON)
|
1737001078NRG23170820220684586
|
17/08/2022
|
MANEESHA
|
1737001078WL044265
|
MANEESHA
|
00354
|
PUNB0273900
|
1836
|
1836
|
Processed
|
29/08/2022
|
|
697162275
|
|
MANEESHA
|
(000000)
|
|
7
|
LAKHNADON
|
MP-37-001-078-001/30-B
(CHARGAON)
|
1737001078NRG23170820220684587
|
17/08/2022
|
GOMA LOCHAN
|
1737001078WL044265
|
GOMA LOCHAN
|
00354
|
PUNB0273900
|
1836
|
1836
|
Processed
|
29/08/2022
|
|
697162275
|
|
GOMALOCHAN
|
(000000)
|
|
8
|
LAKHNADON
|
MP-37-001-078-001/44
(CHARGAON)
|
1737001078NRG23170820220684600
|
17/08/2022
|
SABITA JHARIYA
|
1737001078WL044266
|
SABITA JHARIYA
|
00354
|
PUNB0273900
|
1836
|
1836
|
Processed
|
29/08/2022
|
|
697162275
|
|
SABITAJHARIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
9
|
LAKHNADON
|
MP-37-001-087-004/48-B
(BATKA)
|
1737001111NRG23170820220684611
|
17/08/2022
|
Arvind Yadav
|
1737001111WL044268
|
Arvind Yadav
|
00415
|
SBIN0010170
|
1632
|
1632
|
Processed
|
29/08/2022
|
|
697162275
|
|
ArvindYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
10
|
LAKHNADON
|
MP-37-001-078-001/101
(CHARGAON)
|
1737001078NRG23170820220684593
|
17/08/2022
|
jainti
|
1737001078WL044266
|
jainti
|
00468
|
UBIN0541788
|
1836
|
1836
|
Processed
|
29/08/2022
|
|
697162275
|
|
jainti
|
(000000)
|
|
11
|
LAKHNADON
|
MP-37-001-078-001/158-A
(CHARGAON)
|
1737001078NRG23170820220684598
|
17/08/2022
|
RAMBHAGAT
|
1737001078WL044266
|
RAMBHAGAT
|
00468
|
UBIN0541788
|
1836
|
1836
|
Processed
|
29/08/2022
|
|
697162275
|
|
RAMBHAGAT
|
(000000)
|
|
12
|
LAKHNADON
|
MP-37-001-078-001/85
(CHARGAON)
|
1737001078NRG23170820220684588
|
17/08/2022
|
RAVI KUMAR SEN
|
1737001078WL044265
|
RAVI KUMAR SEN
|
00468
|
UBIN0541788
|
1836
|
1836
|
Processed
|
29/08/2022
|
|
697162275
|
|
RAVIKUMARSEN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
13
|
LAKHNADON
|
MP-37-001-078-001/108-B
(CHARGAON)
|
1737001078NRG23170820220684582
|
17/08/2022
|
KAILASH PATEL
|
1737001078WL044265
|
KAILASH PATEL
|
00691
|
IPOS0000001
|
1836
|
1836
|
Processed
|
29/08/2022
|
|
697162275
|
|
KAILASHPATEL
|
(000000)
|
|
14
|
LAKHNADON
|
MP-37-001-078-001/168
(CHARGAON)
|
1737001078NRG23170820220684579
|
17/08/2022
|
SUNEEL PATEL
|
1737001078WL044264
|
SUNEEL PATEL
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
29/08/2022
|
|
697162275
|
|
SUNEELPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
15
|
LAKHNADON
|
MP-37-001-002-003/34
(DUNGARIYA)
|
1737001000NRG23170820220684615
|
17/08/2022
|
Rekha
|
1737001WL044270
|
Rekha
|
00697
|
BKID0NAMRGB
|
2100
|
2100
|
Processed
|
29/08/2022
|
|
697162275
|
|
Rekha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
16
|
LAKHNADON
|
MP-37-001-002-004/128
(DUNGARIYA)
|
1737001000NRG23170820220684618
|
17/08/2022
|
PRDEEP YADAV
|
1737001WL044270
|
PRDEEP YADAV
|
00703
|
AIRP0000001
|
2100
|
2100
|
Processed
|
29/08/2022
|
|
697162275
|
|
PRDEEPYADAV
|
(000000)
|
|
17
|
LAKHNADON
|
MP-37-001-002-004/130
(DUNGARIYA)
|
1737001000NRG23170820220684619
|
17/08/2022
|
Neetesh Kumar Yadav
|
1737001WL044270
|
Neetesh Kumar Yadav
|
00703
|
AIRP0000001
|
2100
|
2100
|
Processed
|
29/08/2022
|
|
697162275
|
|
NeeteshKumarYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29556
|
29556
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
LAKHNADON
|
MP1737001_170822FTO_339467
|
Central Bank Of India
|
CBIN0280748
|
LAKHANADONE
|
4896
|
|
2
|
LAKHNADON
|
MP1737001_170822FTO_339467
|
Punjab National Bank
|
PUNB0273900
|
BABLEE
|
9180
|
|
3
|
LAKHNADON
|
MP1737001_170822FTO_339467
|
State Bank of India
|
SBIN0010170
|
LAKHNADON
|
1632
|
|
4
|
LAKHNADON
|
MP1737001_170822FTO_339467
|
Union Bank of India
|
UBIN0541788
|
DHUMA
|
5508
|
|
5
|
LAKHNADON
|
MP1737001_170822FTO_339467
|
India Post Payments Bank
|
IPOS0000001
|
Jabalpur
|
2040
|
|
6
|
LAKHNADON
|
MP1737001_170822FTO_339467
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
LAKHNADOUN
|
2100
|
|
7
|
LAKHNADON
|
MP1737001_170822FTO_339467
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
4200
|