|
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-37-001-049-002/97
(JUGRAI)
|
1737001049NRG23200520220242782
|
20/05/2022
|
Sankuriya
|
1737001049WL016962
|
Sankuriya
|
00354
|
PUNB0273900
|
990
|
990
|
Processed
|
26/05/2022
|
|
878107362
|
|
Sankuriya
|
(000000)
|
|
2
|
LAKHNADON
|
MP-37-001-049-004/25-B
(JUGRAI)
|
1737001049NRG23200520220242789
|
20/05/2022
|
KAVITA
|
1737001049WL016962
|
KAVITA
|
00354
|
PUNB0273900
|
990
|
990
|
Processed
|
26/05/2022
|
|
878107362
|
|
KAVITA
|
(000000)
|
|
3
|
LAKHNADON
|
MP-37-001-049-004/25-B
(JUGRAI)
|
1737001049NRG23200520220242788
|
20/05/2022
|
UTTAM
|
1737001049WL016962
|
UTTAM
|
00354
|
PUNB0273900
|
990
|
990
|
Processed
|
26/05/2022
|
|
878107362
|
|
UTTAM
|
(000000)
|
|
4
|
LAKHNADON
|
MP-37-001-049-004/30-A
(JUGRAI)
|
1737001049NRG23200520220242790
|
20/05/2022
|
Ravi ShanShankar
|
1737001049WL016962
|
Ravi ShanShankar
|
00354
|
PUNB0273900
|
990
|
990
|
Processed
|
26/05/2022
|
|
878107362
|
|
RaviShanShankar
|
(000000)
|
|
5
|
LAKHNADON
|
MP-37-001-049-005/14
(JUGRAI)
|
1737001049NRG23200520220242795
|
20/05/2022
|
GULJHARI
|
1737001049WL016962
|
GULJHARI
|
00354
|
PUNB0273900
|
990
|
990
|
Processed
|
26/05/2022
|
|
878107362
|
|
GULJHARI
|
(000000)
|
|
6
|
LAKHNADON
|
MP-37-001-049-005/14
(JUGRAI)
|
1737001049NRG23200520220242796
|
20/05/2022
|
SAVIRTI GULZARI
|
1737001049WL016962
|
SAVIRTI GULZARI
|
00354
|
PUNB0273900
|
990
|
990
|
Processed
|
26/05/2022
|
|
878107362
|
|
SAVIRTIGULZARI
|
(000000)
|
|
7
|
LAKHNADON
|
MP-37-001-053-004/1
(KHAMHEE RAIYAT)
|
1737001053NRG23200520220243438
|
20/05/2022
|
Nattharam
|
1737001053WL016984
|
Nattharam
|
00354
|
PUNB0273900
|
165
|
165
|
Processed
|
26/05/2022
|
|
878107362
|
|
Nattharam
|
(000000)
|
|
8
|
LAKHNADON
|
MP-37-001-053-004/100-C
(KHAMHEE RAIYAT)
|
1737001053NRG23200520220243440
|
20/05/2022
|
Anil kumar
|
1737001053WL016984
|
Anil kumar
|
00354
|
PUNB0273900
|
990
|
990
|
Processed
|
26/05/2022
|
|
878107362
|
|
Anilkumar
|
(000000)
|
|
9
|
LAKHNADON
|
MP-37-001-053-004/100-C
(KHAMHEE RAIYAT)
|
1737001053NRG23200520220243439
|
20/05/2022
|
Kalawati
|
1737001053WL016984
|
Kalawati
|
00354
|
PUNB0273900
|
990
|
990
|
Processed
|
26/05/2022
|
|
878107362
|
|
Kalawati
|
(000000)
|
|
10
|
LAKHNADON
|
MP-37-001-053-004/105
(KHAMHEE RAIYAT)
|
1737001053NRG23200520220243444
|
20/05/2022
|
Sita bai
|
1737001053WL016984
|
Sita bai
|
00354
|
PUNB0273900
|
990
|
990
|
Processed
|
26/05/2022
|
|
878107362
|
|
Sitabai
|
(000000)
|
|
11
|
LAKHNADON
|
MP-37-001-053-004/106-A
(KHAMHEE RAIYAT)
|
1737001053NRG23200520220243445
|
20/05/2022
|
Satendra kumar parte
|
1737001053WL016984
|
Satendra kumar parte
|
00354
|
PUNB0273900
|
660
|
660
|
Processed
|
26/05/2022
|
|
878107362
|
|
Satendrakumarparte
|
(000000)
|
|
12
|
LAKHNADON
|
MP-37-001-053-004/109-A
(KHAMHEE RAIYAT)
|
1737001053NRG23200520220243451
|
20/05/2022
|
Gopal
|
1737001053WL016984
|
Gopal
|
00354
|
PUNB0273900
|
330
|
330
|
Processed
|
26/05/2022
|
|
878107362
|
|
Gopal
|
(000000)
|
|
13
|
LAKHNADON
|
MP-37-001-053-004/110
(KHAMHEE RAIYAT)
|
1737001053NRG23200520220243452
|
20/05/2022
|
Saroj
|
1737001053WL016984
|
Saroj
|
00354
|
PUNB0273900
|
990
|
990
|
Processed
|
26/05/2022
|
|
878107362
|
|
Saroj
|
(000000)
|
|
14
|
LAKHNADON
|
MP-37-001-053-004/116
(KHAMHEE RAIYAT)
|
1737001053NRG23200520220243454
|
20/05/2022
|
Rammo bai
|
1737001053WL016984
|
Rammo bai
|
00354
|
PUNB0273900
|
990
|
990
|
Processed
|
26/05/2022
|
|
878107362
|
|
Rammobai
|
(000000)
|
|
15
|
LAKHNADON
|
MP-37-001-053-004/136-A
(KHAMHEE RAIYAT)
|
1737001053NRG23200520220243463
|
20/05/2022
|
Geeta bai
|
1737001053WL016984
|
Geeta bai
|
00354
|
PUNB0273900
|
495
|
495
|
Processed
|
26/05/2022
|
|
878107362
|
|
Geetabai
|
(000000)
|
|
16
|
LAKHNADON
|
MP-37-001-053-004/14-A
(KHAMHEE RAIYAT)
|
1737001053NRG23200520220243469
|
20/05/2022
|
Sukko
|
1737001053WL016984
|
Sukko
|
00354
|
PUNB0273900
|
990
|
990
|
Processed
|
26/05/2022
|
|
878107362
|
|
Sukko
|
(000000)
|
|
17
|
LAKHNADON
|
MP-37-001-053-004/14-A
(KHAMHEE RAIYAT)
|
1737001053NRG23200520220243468
|
20/05/2022
|
Sumatiya
|
1737001053WL016984
|
Sumatiya
|
00354
|
PUNB0273900
|
990
|
990
|
Processed
|
26/05/2022
|
|
878107362
|
|
Sumatiya
|
(000000)
|
|
18
|
LAKHNADON
|
MP-37-001-053-004/141-A
(KHAMHEE RAIYAT)
|
1737001053NRG23200520220243470
|
20/05/2022
|
Prabha
|
1737001053WL016984
|
Prabha
|
00354
|
PUNB0273900
|
330
|
330
|
Processed
|
26/05/2022
|
|
878107362
|
|
Prabha
|
(000000)
|
|
19
|
LAKHNADON
|
MP-37-001-053-004/16-A
(KHAMHEE RAIYAT)
|
1737001053NRG23200520220243479
|
20/05/2022
|
Namdev pandre
|
1737001053WL016984
|
Namdev pandre
|
00354
|
PUNB0273900
|
990
|
990
|
Processed
|
26/05/2022
|
|
878107362
|
|
Namdevpandre
|
(000000)
|
|
20
|
LAKHNADON
|
MP-37-001-053-004/19
(KHAMHEE RAIYAT)
|
1737001053NRG23200520220243485
|
20/05/2022
|
Ram bhgt
|
1737001053WL016984
|
Ram bhgt
|
00354
|
PUNB0273900
|
990
|
990
|
Processed
|
26/05/2022
|
|
878107362
|
|
Rambhgt
|
(000000)
|
|
21
|
LAKHNADON
|
MP-37-001-053-004/19
(KHAMHEE RAIYAT)
|
1737001053NRG23200520220243484
|
20/05/2022
|
Shivkali
|
1737001053WL016984
|
Shivkali
|
00354
|
PUNB0273900
|
990
|
990
|
Processed
|
26/05/2022
|
|
878107362
|
|
Shivkali
|
(000000)
|
|
22
|
LAKHNADON
|
MP-37-001-053-004/20
(KHAMHEE RAIYAT)
|
1737001053NRG23200520220243486
|
20/05/2022
|
Achche lal
|
1737001053WL016984
|
Achche lal
|
00354
|
PUNB0273900
|
990
|
990
|
Processed
|
26/05/2022
|
|
878107362
|
|
Achchelal
|
(000000)
|
|
23
|
LAKHNADON
|
MP-37-001-053-004/25
(KHAMHEE RAIYAT)
|
1737001053NRG23200520220243490
|
20/05/2022
|
Shanti uikey
|
1737001053WL016984
|
Shanti uikey
|
00354
|
PUNB0273900
|
825
|
825
|
Processed
|
26/05/2022
|
|
878107362
|
|
Shantiuikey
|
(000000)
|
|
24
|
LAKHNADON
|
MP-37-001-053-004/33
(KHAMHEE RAIYAT)
|
1737001053NRG23200520220243492
|
20/05/2022
|
Damdi
|
1737001053WL016984
|
Damdi
|
00354
|
PUNB0273900
|
825
|
825
|
Processed
|
26/05/2022
|
|
878107362
|
|
Damdi
|
(000000)
|
|
25
|
LAKHNADON
|
MP-37-001-053-004/33
(KHAMHEE RAIYAT)
|
1737001053NRG23200520220243493
|
20/05/2022
|
Laxmi bai
|
1737001053WL016984
|
Laxmi bai
|
00354
|
PUNB0273900
|
330
|
330
|
Processed
|
26/05/2022
|
|
878107362
|
|
Laxmibai
|
(000000)
|
|
26
|
LAKHNADON
|
MP-37-001-053-004/43-A
(KHAMHEE RAIYAT)
|
1737001053NRG23200520220243496
|
20/05/2022
|
Manish
|
1737001053WL016984
|
Manish
|
00354
|
PUNB0273900
|
990
|
990
|
Processed
|
26/05/2022
|
|
878107362
|
|
Manish
|
(000000)
|
|
27
|
LAKHNADON
|
MP-37-001-053-004/48-B
(KHAMHEE RAIYAT)
|
1737001053NRG23200520220243499
|
20/05/2022
|
Krishna kumar
|
1737001053WL016984
|
Krishna kumar
|
00354
|
PUNB0273900
|
825
|
825
|
Processed
|
26/05/2022
|
|
878107362
|
|
Krishnakumar
|
(000000)
|
|
28
|
LAKHNADON
|
MP-37-001-053-004/50
(KHAMHEE RAIYAT)
|
1737001053NRG23200520220243502
|
20/05/2022
|
Dev singh
|
1737001053WL016984
|
Dev singh
|
00354
|
PUNB0273900
|
990
|
990
|
Processed
|
26/05/2022
|
|
878107362
|
|
Devsingh
|
(000000)
|
|
29
|
LAKHNADON
|
MP-37-001-053-004/60
(KHAMHEE RAIYAT)
|
1737001053NRG23200520220243506
|
20/05/2022
|
Khujal
|
1737001053WL016984
|
Khujal
|
00354
|
PUNB0273900
|
660
|
660
|
Processed
|
26/05/2022
|
|
878107362
|
|
Khujal
|
(000000)
|
|
30
|
LAKHNADON
|
MP-37-001-053-004/69
(KHAMHEE RAIYAT)
|
1737001053NRG23200520220243509
|
20/05/2022
|
Gyano bai
|
1737001053WL016984
|
Gyano bai
|
00354
|
PUNB0273900
|
330
|
330
|
Processed
|
26/05/2022
|
|
878107362
|
|
Gyanobai
|
(000000)
|
|
31
|
LAKHNADON
|
MP-37-001-053-004/74
(KHAMHEE RAIYAT)
|
1737001053NRG23200520220243514
|
20/05/2022
|
Kavita
|
1737001053WL016984
|
Kavita
|
00354
|
PUNB0273900
|
165
|
165
|
Processed
|
26/05/2022
|
|
878107362
|
|
Kavita
|
(000000)
|
|
32
|
LAKHNADON
|
MP-37-001-053-004/91
(KHAMHEE RAIYAT)
|
1737001053NRG23200520220243525
|
20/05/2022
|
Ram kumari
|
1737001053WL016984
|
Ram kumari
|
00354
|
PUNB0273900
|
990
|
990
|
Processed
|
26/05/2022
|
|
878107362
|
|
Ramkumari
|
(000000)
|
|
33
|
LAKHNADON
|
MP-37-001-053-004/98
(KHAMHEE RAIYAT)
|
1737001053NRG23200520220243529
|
20/05/2022
|
Narendra
|
1737001053WL016984
|
Narendra
|
00354
|
PUNB0273900
|
495
|
495
|
Processed
|
26/05/2022
|
|
878107362
|
|
Narendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26235
|
26235
|
|
|
|
|
|
|
|
|
34
|
LAKHNADON
|
MP-37-001-049-003/52-C
(JUGRAI)
|
1737001049NRG23200520220242783
|
20/05/2022
|
SUDHA MASRAM
|
1737001049WL016962
|
SUDHA MASRAM
|
00354
|
PUNB0601500
|
990
|
990
|
Processed
|
26/05/2022
|
|
878107362
|
|
SUDHAMASRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
35
|
LAKHNADON
|
MP-37-001-053-004/151-B
(KHAMHEE RAIYAT)
|
1737001053NRG23200520220243475
|
20/05/2022
|
Rukama uikey
|
1737001053WL016984
|
Rukama uikey
|
00415
|
SBIN0010170
|
990
|
990
|
Processed
|
25/05/2022
|
|
878107362
|
|
Rukamauikey
|
(000000)
|
|
36
|
LAKHNADON
|
MP-37-001-053-004/25
(KHAMHEE RAIYAT)
|
1737001053NRG23200520220243489
|
20/05/2022
|
Rang lal uikey
|
1737001053WL016984
|
Rang lal uikey
|
00415
|
SBIN0010170
|
660
|
660
|
Processed
|
25/05/2022
|
|
878107362
|
|
Ranglaluikey
|
(000000)
|
|
37
|
LAKHNADON
|
MP-37-001-053-004/54
(KHAMHEE RAIYAT)
|
1737001053NRG23200520220243504
|
20/05/2022
|
Vinita kusram
|
1737001053WL016984
|
Vinita kusram
|
00415
|
SBIN0010170
|
990
|
990
|
Processed
|
25/05/2022
|
|
878107362
|
|
Vinitakusram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
38
|
LAKHNADON
|
MP-37-001-049-004/30-A
(JUGRAI)
|
1737001049NRG23200520220242791
|
20/05/2022
|
Foolvati Bai Uike
|
1737001049WL016962
|
Foolvati Bai Uike
|
00468
|
UBIN0541788
|
990
|
990
|
Processed
|
26/05/2022
|
|
878107362
|
|
FoolvatiBaiUike
|
(000000)
|
|
39
|
LAKHNADON
|
MP-37-001-049-005/1-A
(JUGRAI)
|
1737001049NRG23200520220242792
|
20/05/2022
|
Gangaram
|
1737001049WL016962
|
Gangaram
|
00468
|
UBIN0541788
|
990
|
990
|
Processed
|
26/05/2022
|
|
878107362
|
|
Gangaram
|
(000000)
|
|
40
|
LAKHNADON
|
MP-37-001-049-005/1-A
(JUGRAI)
|
1737001049NRG23200520220242793
|
20/05/2022
|
Rajkumari Parte
|
1737001049WL016962
|
Rajkumari Parte
|
00468
|
UBIN0541788
|
990
|
990
|
Processed
|
26/05/2022
|
|
878107362
|
|
RajkumariParte
|
(000000)
|
|
41
|
LAKHNADON
|
MP-37-001-049-005/10-A
(JUGRAI)
|
1737001049NRG23200520220242794
|
20/05/2022
|
RAJULAL
|
1737001049WL016962
|
RAJULAL
|
00468
|
UBIN0541788
|
990
|
990
|
Processed
|
26/05/2022
|
|
878107362
|
|
RAJULAL
|
(000000)
|
|
42
|
LAKHNADON
|
MP-37-001-049-005/21
(JUGRAI)
|
1737001049NRG23200520220242801
|
20/05/2022
|
Santri
|
1737001049WL016962
|
Santri
|
00468
|
UBIN0541788
|
990
|
990
|
Processed
|
26/05/2022
|
|
878107362
|
|
Santri
|
(000000)
|
|
43
|
LAKHNADON
|
MP-37-001-049-005/37
(JUGRAI)
|
1737001049NRG23200520220242803
|
20/05/2022
|
Sumatra
|
1737001049WL016962
|
Sumatra
|
00468
|
UBIN0541788
|
990
|
990
|
Processed
|
26/05/2022
|
|
878107362
|
|
Sumatra
|
(000000)
|
|
44
|
LAKHNADON
|
MP-37-001-053-004/131
(KHAMHEE RAIYAT)
|
1737001053NRG23200520220243460
|
20/05/2022
|
Ashok
|
1737001053WL016984
|
Ashok
|
00468
|
UBIN0541788
|
660
|
660
|
Processed
|
26/05/2022
|
|
878107362
|
|
Ashok
|
(000000)
|
|
45
|
LAKHNADON
|
MP-37-001-053-004/153
(KHAMHEE RAIYAT)
|
1737001053NRG23200520220243476
|
20/05/2022
|
Banshi
|
1737001053WL016984
|
Banshi
|
00468
|
UBIN0541788
|
660
|
660
|
Processed
|
26/05/2022
|
|
878107362
|
|
Banshi
|
(000000)
|
|
46
|
LAKHNADON
|
MP-37-001-053-004/153
(KHAMHEE RAIYAT)
|
1737001053NRG23200520220243477
|
20/05/2022
|
Chanda bai
|
1737001053WL016984
|
Chanda bai
|
00468
|
UBIN0541788
|
990
|
990
|
Processed
|
26/05/2022
|
|
878107362
|
|
Chandabai
|
(000000)
|
|
47
|
LAKHNADON
|
MP-37-001-053-004/153
(KHAMHEE RAIYAT)
|
1737001053NRG23200520220243478
|
20/05/2022
|
Rekha bai
|
1737001053WL016984
|
Rekha bai
|
00468
|
UBIN0541788
|
990
|
990
|
Processed
|
26/05/2022
|
|
878107362
|
|
Rekhabai
|
(000000)
|
|
48
|
LAKHNADON
|
MP-37-001-053-004/187-B
(KHAMHEE RAIYAT)
|
1737001053NRG23200520220243481
|
20/05/2022
|
Agni bai
|
1737001053WL016984
|
Agni bai
|
00468
|
UBIN0541788
|
990
|
990
|
Processed
|
26/05/2022
|
|
878107362
|
|
Agnibai
|
(000000)
|
|
49
|
LAKHNADON
|
MP-37-001-053-004/188-B
(KHAMHEE RAIYAT)
|
1737001053NRG23200520220243482
|
20/05/2022
|
Geeta
|
1737001053WL016984
|
Geeta
|
00468
|
UBIN0541788
|
495
|
495
|
Processed
|
26/05/2022
|
|
878107362
|
|
Geeta
|
(000000)
|
|
50
|
LAKHNADON
|
MP-37-001-053-004/32-B
(KHAMHEE RAIYAT)
|
1737001053NRG23200520220243491
|
20/05/2022
|
Kalavati
|
1737001053WL016984
|
Kalavati
|
00468
|
UBIN0541788
|
165
|
165
|
Processed
|
26/05/2022
|
|
878107362
|
|
Kalavati
|
(000000)
|
|
51
|
LAKHNADON
|
MP-37-001-053-004/72
(KHAMHEE RAIYAT)
|
1737001053NRG23200520220243512
|
20/05/2022
|
Rajendra
|
1737001053WL016984
|
Rajendra
|
00468
|
UBIN0541788
|
990
|
990
|
Processed
|
26/05/2022
|
|
878107362
|
|
Rajendra
|
(000000)
|
|
52
|
LAKHNADON
|
MP-37-001-053-004/72
(KHAMHEE RAIYAT)
|
1737001053NRG23200520220243513
|
20/05/2022
|
UIKEY JYOTI
|
1737001053WL016984
|
UIKEY JYOTI
|
00468
|
UBIN0541788
|
825
|
825
|
Processed
|
26/05/2022
|
|
878107362
|
|
UIKEYJYOTI
|
(000000)
|
|
53
|
LAKHNADON
|
MP-37-001-053-004/84-A
(KHAMHEE RAIYAT)
|
1737001053NRG23200520220243519
|
20/05/2022
|
Amit parte
|
1737001053WL016984
|
Amit parte
|
00468
|
UBIN0541788
|
990
|
990
|
Processed
|
26/05/2022
|
|
878107362
|
|
Amitparte
|
(000000)
|
|
54
|
LAKHNADON
|
MP-37-001-053-004/85
(KHAMHEE RAIYAT)
|
1737001053NRG23200520220243520
|
20/05/2022
|
Sahab lal
|
1737001053WL016984
|
Sahab lal
|
00468
|
UBIN0541788
|
990
|
990
|
Processed
|
26/05/2022
|
|
878107362
|
|
Sahablal
|
(000000)
|
|
55
|
LAKHNADON
|
MP-37-001-053-004/86-A
(KHAMHEE RAIYAT)
|
1737001053NRG23200520220243522
|
20/05/2022
|
Budhiya bai
|
1737001053WL016984
|
Budhiya bai
|
00468
|
UBIN0541788
|
990
|
990
|
Processed
|
26/05/2022
|
|
878107362
|
|
Budhiyabai
|
(000000)
|
|
56
|
LAKHNADON
|
MP-37-001-053-004/86-A
(KHAMHEE RAIYAT)
|
1737001053NRG23200520220243521
|
20/05/2022
|
Ramnath
|
1737001053WL016984
|
Ramnath
|
00468
|
UBIN0541788
|
990
|
990
|
Processed
|
26/05/2022
|
|
878107362
|
|
Ramnath
|
(000000)
|
|
57
|
LAKHNADON
|
MP-37-001-053-004/91
(KHAMHEE RAIYAT)
|
1737001053NRG23200520220243524
|
20/05/2022
|
Subas
|
1737001053WL016984
|
Subas
|
00468
|
UBIN0541788
|
990
|
990
|
Processed
|
26/05/2022
|
|
878107362
|
|
Subas
|
(000000)
|
|
58
|
LAKHNADON
|
MP-37-001-053-004/91-a
(KHAMHEE RAIYAT)
|
1737001053NRG23200520220243526
|
20/05/2022
|
Tara bai
|
1737001053WL016984
|
Tara bai
|
00468
|
UBIN0541788
|
990
|
990
|
Processed
|
26/05/2022
|
|
878107362
|
|
Tarabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18645
|
18645
|
|
|
|
|
|
|
|
|
59
|
LAKHNADON
|
MP-37-001-053-004/105
(KHAMHEE RAIYAT)
|
1737001053NRG23200520220243443
|
20/05/2022
|
Ashish kumar
|
1737001053WL016984
|
Ashish kumar
|
00468
|
UBIN0541915
|
990
|
990
|
Processed
|
26/05/2022
|
|
878107362
|
|
Ashishkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49500
|
49500
|
|
|
|
|
|
|
|