|
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-37-001-058-003/24-A
(GHOGHARI KALA)
|
1737001058NRG23190620220496401
|
19/06/2022
|
Govind Prasad Kumre
|
1737001058WL028927
|
Govind Prasad Kumre
|
00089
|
CBIN0280748
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
488335587
|
|
GovindPrasadKumre
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
LAKHNADON
|
MP-37-001-058-001/109-A
(GHOGHARI KALA)
|
1737001058NRG23190620220496349
|
19/06/2022
|
KOUSHLYA BAI
|
1737001058WL028927
|
KOUSHLYA BAI
|
00354
|
PUNB0273900
|
1002
|
1002
|
Processed
|
17/08/2022
|
|
488335587
|
|
KOUSHLYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LAKHNADON
|
MP-37-001-058-001/2
(GHOGHARI KALA)
|
1737001058NRG23190620220496355
|
19/06/2022
|
Khujalo Bai
|
1737001058WL028927
|
Khujalo Bai
|
00354
|
PUNB0273900
|
1002
|
1002
|
Processed
|
17/08/2022
|
|
488335587
|
|
KhujaloBai
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LAKHNADON
|
MP-37-001-058-001/53
(GHOGHARI KALA)
|
1737001058NRG23190620220496370
|
19/06/2022
|
sarita yadav
|
1737001058WL028927
|
sarita yadav
|
00354
|
PUNB0273900
|
1002
|
1002
|
Processed
|
17/08/2022
|
|
488335587
|
|
saritayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LAKHNADON
|
MP-37-001-058-001/61-A
(GHOGHARI KALA)
|
1737001058NRG23190620220496375
|
19/06/2022
|
Sangeeta Bai
|
1737001058WL028927
|
Sangeeta Bai
|
00354
|
PUNB0273900
|
1002
|
1002
|
Processed
|
17/08/2022
|
|
488335587
|
|
SangeetaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LAKHNADON
|
MP-37-001-058-001/76-A
(GHOGHARI KALA)
|
1737001058NRG23190620220496380
|
19/06/2022
|
BABBU
|
1737001058WL028927
|
BABBU
|
00354
|
PUNB0273900
|
1002
|
1002
|
Rejected
|
19/08/2022
|
|
488335587
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
LAKHNADON
|
MP-37-001-058-001/8
(GHOGHARI KALA)
|
1737001058NRG23190620220496382
|
19/06/2022
|
Gomti
|
1737001058WL028927
|
Gomti
|
00354
|
PUNB0273900
|
1002
|
1002
|
Processed
|
17/08/2022
|
|
488335587
|
|
Gomti
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LAKHNADON
|
MP-37-001-058-001/80
(GHOGHARI KALA)
|
1737001058NRG23190620220496383
|
19/06/2022
|
Savita
|
1737001058WL028927
|
Savita
|
00354
|
PUNB0273900
|
1002
|
1002
|
Processed
|
17/08/2022
|
|
488335587
|
|
Savita
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LAKHNADON
|
MP-37-001-058-001/83
(GHOGHARI KALA)
|
1737001058NRG23190620220496386
|
19/06/2022
|
Imrati
|
1737001058WL028927
|
Imrati
|
00354
|
PUNB0273900
|
1002
|
1002
|
Processed
|
17/08/2022
|
|
488335587
|
|
Imrati
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LAKHNADON
|
MP-37-001-058-001/94
(GHOGHARI KALA)
|
1737001058NRG23190620220496395
|
19/06/2022
|
manki bai
|
1737001058WL028927
|
manki bai
|
00354
|
PUNB0273900
|
1002
|
1002
|
Processed
|
17/08/2022
|
|
488335587
|
|
mankibai
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LAKHNADON
|
MP-37-001-058-001/94-A
(GHOGHARI KALA)
|
1737001058NRG23190620220496396
|
19/06/2022
|
Suman
|
1737001058WL028927
|
Suman
|
00354
|
PUNB0273900
|
334
|
334
|
Processed
|
17/08/2022
|
|
488335587
|
|
Suman
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LAKHNADON
|
MP-37-001-058-001/96-A
(GHOGHARI KALA)
|
1737001058NRG23190620220496398
|
19/06/2022
|
Kishan lal
|
1737001058WL028927
|
Kishan lal
|
00354
|
PUNB0273900
|
1002
|
1002
|
Processed
|
17/08/2022
|
|
488335587
|
|
Kishanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
LAKHNADON
|
MP-37-001-058-003/24-A
(GHOGHARI KALA)
|
1737001058NRG23190620220496402
|
19/06/2022
|
Amaso
|
1737001058WL028927
|
Amaso
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
488335587
|
|
Amaso
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
LAKHNADON
|
MP-37-001-058-003/29-A
(GHOGHARI KALA)
|
1737001058NRG23190620220496403
|
19/06/2022
|
Shivkumar
|
1737001058WL028927
|
Shivkumar
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
488335587
|
|
Shivkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
LAKHNADON
|
MP-37-001-058-003/57
(GHOGHARI KALA)
|
1737001058NRG23190620220496407
|
19/06/2022
|
Sunita
|
1737001058WL028927
|
Sunita
|
00354
|
PUNB0273900
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
488335587
|
|
Sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13954
|
13954
|
|
|
|
|
|
|
|
|
16
|
LAKHNADON
|
MP-37-001-058-001/83-a
(GHOGHARI KALA)
|
1737001058NRG23190620220496387
|
19/06/2022
|
Hari prasad
|
1737001058WL028927
|
Hari prasad
|
00415
|
SBIN0010170
|
1002
|
1002
|
Processed
|
17/08/2022
|
|
488335587
|
|
Hariprasad
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAKHNADON
|
MP-37-001-058-003/57
(GHOGHARI KALA)
|
1737001058NRG23190620220496406
|
19/06/2022
|
Dharamvati
|
1737001058WL028927
|
Dharamvati
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
488335587
|
|
Dharamvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2202
|
2202
|
|
|
|
|
|
|
|
|
18
|
LAKHNADON
|
MP-37-001-058-001/124
(GHOGHARI KALA)
|
1737001058NRG23190620220496353
|
19/06/2022
|
kishan
|
1737001058WL028927
|
kishan
|
00468
|
UBIN0541788
|
1002
|
1002
|
Processed
|
17/08/2022
|
|
488335587
|
|
kishan
|
UNION BANK OF INDIA(508500)
|
|
19
|
LAKHNADON
|
MP-37-001-058-001/34
(GHOGHARI KALA)
|
1737001058NRG23190620220496364
|
19/06/2022
|
Mano bai
|
1737001058WL028927
|
Mano bai
|
00468
|
UBIN0541788
|
1002
|
1002
|
Processed
|
17/08/2022
|
|
488335587
|
|
Manobai
|
UNION BANK OF INDIA(508500)
|
|
20
|
LAKHNADON
|
MP-37-001-058-001/70
(GHOGHARI KALA)
|
1737001058NRG23190620220496379
|
19/06/2022
|
anand
|
1737001058WL028927
|
anand
|
00468
|
UBIN0541788
|
1002
|
1002
|
Processed
|
17/08/2022
|
|
488335587
|
|
anand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3006
|
3006
|
|
|
|
|
|
|
|
|
21
|
LAKHNADON
|
MP-37-001-058-001/105
(GHOGHARI KALA)
|
1737001058NRG23190620220496346
|
19/06/2022
|
BASNTI BAI
|
1737001058WL028927
|
BASNTI BAI
|
00603
|
CBIN0R20002
|
1002
|
1002
|
Processed
|
17/08/2022
|
|
488335587
|
|
BASNTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
LAKHNADON
|
MP-37-001-058-001/109
(GHOGHARI KALA)
|
1737001058NRG23190620220496348
|
19/06/2022
|
LAXMI BAI
|
1737001058WL028927
|
LAXMI BAI
|
00603
|
CBIN0R20002
|
1002
|
1002
|
Processed
|
17/08/2022
|
|
488335587
|
|
LAXMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
LAKHNADON
|
MP-37-001-058-001/115
(GHOGHARI KALA)
|
1737001058NRG23190620220496351
|
19/06/2022
|
SUNEETA
|
1737001058WL028927
|
SUNEETA
|
00603
|
CBIN0R20002
|
1002
|
1002
|
Processed
|
17/08/2022
|
|
488335587
|
|
SUNEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
LAKHNADON
|
MP-37-001-058-001/121
(GHOGHARI KALA)
|
1737001058NRG23190620220496352
|
19/06/2022
|
GANESHI BAI
|
1737001058WL028927
|
GANESHI BAI
|
00603
|
CBIN0R20002
|
1002
|
1002
|
Processed
|
17/08/2022
|
|
488335587
|
|
GANESHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
LAKHNADON
|
MP-37-001-058-001/23-b
(GHOGHARI KALA)
|
1737001058NRG23190620220496356
|
19/06/2022
|
Shila bai
|
1737001058WL028927
|
Shila bai
|
00603
|
CBIN0R20002
|
1002
|
1002
|
Processed
|
17/08/2022
|
|
488335587
|
|
Shilabai
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
LAKHNADON
|
MP-37-001-058-001/30
(GHOGHARI KALA)
|
1737001058NRG23190620220496360
|
19/06/2022
|
Ram Milan
|
1737001058WL028927
|
Ram Milan
|
00603
|
CBIN0R20002
|
1002
|
1002
|
Processed
|
17/08/2022
|
|
488335587
|
|
RamMilan
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAKHNADON
|
MP-37-001-058-001/67
(GHOGHARI KALA)
|
1737001058NRG23190620220496377
|
19/06/2022
|
Madan
|
1737001058WL028927
|
Madan
|
00603
|
CBIN0R20002
|
1002
|
1002
|
Processed
|
17/08/2022
|
|
488335587
|
|
Madan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
LAKHNADON
|
MP-37-001-058-001/67
(GHOGHARI KALA)
|
1737001058NRG23190620220496378
|
19/06/2022
|
Nanhi bai
|
1737001058WL028927
|
Nanhi bai
|
00603
|
CBIN0R20002
|
1002
|
1002
|
Processed
|
17/08/2022
|
|
488335587
|
|
Nanhibai
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAKHNADON
|
MP-37-001-058-001/81
(GHOGHARI KALA)
|
1737001058NRG23190620220496384
|
19/06/2022
|
SANO BAI
|
1737001058WL028927
|
SANO BAI
|
00603
|
CBIN0R20002
|
334
|
334
|
Processed
|
17/08/2022
|
|
488335587
|
|
SANOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
LAKHNADON
|
MP-37-001-058-001/83
(GHOGHARI KALA)
|
1737001058NRG23190620220496385
|
19/06/2022
|
Bharosha
|
1737001058WL028927
|
Bharosha
|
00603
|
CBIN0R20002
|
1002
|
1002
|
Processed
|
17/08/2022
|
|
488335587
|
|
Bharosha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
LAKHNADON
|
MP-37-001-058-001/85
(GHOGHARI KALA)
|
1737001058NRG23190620220496390
|
19/06/2022
|
Kamla Bai
|
1737001058WL028927
|
Kamla Bai
|
00603
|
CBIN0R20002
|
1002
|
1002
|
Processed
|
17/08/2022
|
|
488335587
|
|
KamlaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
LAKHNADON
|
MP-37-001-058-001/87-A
(GHOGHARI KALA)
|
1737001058NRG23190620220496391
|
19/06/2022
|
vatibai
|
1737001058WL028927
|
vatibai
|
00603
|
CBIN0R20002
|
1002
|
1002
|
Processed
|
17/08/2022
|
|
488335587
|
|
vatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
LAKHNADON
|
MP-37-001-058-001/92
(GHOGHARI KALA)
|
1737001058NRG23190620220496392
|
19/06/2022
|
gullu prasad sen
|
1737001058WL028927
|
gullu prasad sen
|
00603
|
CBIN0R20002
|
1002
|
1002
|
Processed
|
17/08/2022
|
|
488335587
|
|
gulluprasadsen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12358
|
12358
|
|
|
|
|
|
|
|
|
34
|
LAKHNADON
|
MP-37-001-058-001/41
(GHOGHARI KALA)
|
1737001058NRG23190620220496367
|
19/06/2022
|
KESHAR BAI
|
1737001058WL028927
|
KESHAR BAI
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
17/08/2022
|
|
488335587
|
|
KESHARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
LAKHNADON
|
MP-37-001-058-001/47
(GHOGHARI KALA)
|
1737001058NRG23190620220496368
|
19/06/2022
|
TULSA BAI
|
1737001058WL028927
|
TULSA BAI
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
17/08/2022
|
|
488335587
|
|
TULSABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
LAKHNADON
|
MP-37-001-058-001/61
(GHOGHARI KALA)
|
1737001058NRG23190620220496374
|
19/06/2022
|
RAJKUMARI
|
1737001058WL028927
|
RAJKUMARI
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
17/08/2022
|
|
488335587
|
|
RAJKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
LAKHNADON
|
MP-37-001-058-001/61
(GHOGHARI KALA)
|
1737001058NRG23190620220496373
|
19/06/2022
|
SANTU LAL
|
1737001058WL028927
|
SANTU LAL
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
17/08/2022
|
|
488335587
|
|
SANTULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
LAKHNADON
|
MP-37-001-058-001/61-A
(GHOGHARI KALA)
|
1737001058NRG23190620220496376
|
19/06/2022
|
SUMIT KUMAR
|
1737001058WL028927
|
SUMIT KUMAR
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
17/08/2022
|
|
488335587
|
|
SUMITKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
LAKHNADON
|
MP-37-001-058-001/92
(GHOGHARI KALA)
|
1737001058NRG23190620220496393
|
19/06/2022
|
kamla bai
|
1737001058WL028927
|
kamla bai
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
17/08/2022
|
|
488335587
|
|
kamlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
LAKHNADON
|
MP-37-001-058-003/29-A
(GHOGHARI KALA)
|
1737001058NRG23190620220496404
|
19/06/2022
|
SUNITA
|
1737001058WL028927
|
SUNITA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
488335587
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7212
|
7212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39932
|
39932
|
|
|
|
|
|
|
|