|
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-37-001-014-001/64-A
(PINDRAI RYT.)
|
1737001014NRG23240720220647576
|
24/07/2022
|
SANDHYA TEKAM
|
1737001014WL038485
|
SANDHYA TEKAM
|
00045
|
BARB0SEONIX
|
1110
|
1110
|
Processed
|
16/08/2022
|
|
486399452
|
|
SANDHYATEKAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
LAKHNADON
|
MP-37-001-035-001/36-B
(SHIKARA)
|
1737001035NRG23240720220647539
|
24/07/2022
|
HALKE MIHILAL GOLHANI
|
1737001035WL038481
|
HALKE MIHILAL GOLHANI
|
00089
|
CBIN0280748
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
486399452
|
|
HALKEMIHILALGOLHANI
|
(000000)
|
|
3
|
LAKHNADON
|
MP-37-001-035-001/36-B
(SHIKARA)
|
1737001035NRG23240720220647540
|
24/07/2022
|
NANHI
|
1737001035WL038481
|
NANHI
|
00089
|
CBIN0280748
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
486399452
|
|
NANHI
|
(000000)
|
|
4
|
LAKHNADON
|
MP-37-001-035-002/127
(SHIKARA)
|
1737001035NRG23240720220647549
|
24/07/2022
|
AJAY UIKEY
|
1737001035WL038482
|
AJAY UIKEY
|
00089
|
CBIN0280748
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
486399452
|
|
AJAYUIKEY
|
(000000)
|
|
5
|
LAKHNADON
|
MP-37-001-035-002/132
(SHIKARA)
|
1737001035NRG23240720220647551
|
24/07/2022
|
AMIT KUMAR UIKEY
|
1737001035WL038482
|
AMIT KUMAR UIKEY
|
00089
|
CBIN0280748
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
486399452
|
|
AMITKUMARUIKEY
|
(000000)
|
|
6
|
LAKHNADON
|
MP-37-001-035-002/181-A
(SHIKARA)
|
1737001035NRG23240720220647553
|
24/07/2022
|
JAINI LAL
|
1737001035WL038482
|
JAINI LAL
|
00089
|
CBIN0280748
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
486399452
|
|
JAINILAL
|
(000000)
|
|
7
|
LAKHNADON
|
MP-37-001-035-002/181-A
(SHIKARA)
|
1737001035NRG23240720220647554
|
24/07/2022
|
SILOCHNA UIKEY
|
1737001035WL038482
|
SILOCHNA UIKEY
|
00089
|
CBIN0280748
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
486399452
|
|
SILOCHNAUIKEY
|
(000000)
|
|
8
|
LAKHNADON
|
MP-37-001-035-002/216
(SHIKARA)
|
1737001035NRG23240720220647548
|
24/07/2022
|
JAGAT SINGH
|
1737001035WL038481
|
JAGAT SINGH
|
00089
|
CBIN0280748
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
486399452
|
|
JAGATSINGH
|
(000000)
|
|
9
|
LAKHNADON
|
MP-37-001-035-002/216
(SHIKARA)
|
1737001035NRG23240720220647547
|
24/07/2022
|
KRISHNABAI RAMSWAROOP KUMRE
|
1737001035WL038481
|
KRISHNABAI RAMSWAROOP KUMRE
|
00089
|
CBIN0280748
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
486399452
|
|
KRISHNABAIRAMSWAROOPKUMRE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
10
|
LAKHNADON
|
MP-37-001-090-004/33
(JOGIGUPHA)
|
1737001091NRG23230720220647180
|
24/07/2022
|
RAJKUMAR THAKUR
|
1737001091WL038423
|
RAJKUMAR THAKUR
|
00089
|
CBIN0282063
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486399452
|
|
RAJKUMARTHAKUR
|
(000000)
|
|
11
|
LAKHNADON
|
MP-37-001-090-004/33-D
(JOGIGUPHA)
|
1737001091NRG23230720220647182
|
24/07/2022
|
omprakash
|
1737001091WL038423
|
omprakash
|
00089
|
CBIN0282063
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486399452
|
|
omprakash
|
(000000)
|
|
12
|
LAKHNADON
|
MP-37-001-090-004/33-D
(JOGIGUPHA)
|
1737001091NRG23230720220647181
|
24/07/2022
|
RAJNI
|
1737001091WL038423
|
RAJNI
|
00089
|
CBIN0282063
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486399452
|
|
RAJNI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
13
|
LAKHNADON
|
MP-37-001-090-004/24-B
(JOGIGUPHA)
|
1737001091NRG23230720220647173
|
24/07/2022
|
Krishna Markam
|
1737001091WL038423
|
Krishna Markam
|
00354
|
PUNB0268400
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486399452
|
|
KrishnaMarkam
|
(000000)
|
|
14
|
LAKHNADON
|
MP-37-001-090-004/24-B
(JOGIGUPHA)
|
1737001091NRG23230720220647172
|
24/07/2022
|
Nandakishor Markam
|
1737001091WL038423
|
Nandakishor Markam
|
00354
|
PUNB0268400
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486399452
|
|
NandakishorMarkam
|
(000000)
|
|
15
|
LAKHNADON
|
MP-37-001-090-004/24-C
(JOGIGUPHA)
|
1737001091NRG23230720220647174
|
24/07/2022
|
Nandkumar
|
1737001091WL038423
|
Nandkumar
|
00354
|
PUNB0268400
|
612
|
612
|
Processed
|
16/08/2022
|
|
486399452
|
|
Nandkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
16
|
LAKHNADON
|
MP-37-001-055-001/21
(MOHGAON)
|
1737001107NRG23240720220647396
|
24/07/2022
|
Savitri
|
1737001107WL038455
|
Savitri
|
00354
|
PUNB0273900
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486399452
|
|
Savitri
|
(000000)
|
|
17
|
LAKHNADON
|
MP-37-001-055-001/21
(MOHGAON)
|
1737001107NRG23240720220647397
|
24/07/2022
|
UMASHANKAR
|
1737001107WL038455
|
UMASHANKAR
|
00354
|
PUNB0273900
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486399452
|
|
UMASHANKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
18
|
LAKHNADON
|
MP-37-001-030-004/123
(AMAI)
|
1737001030NRG23240720220647586
|
24/07/2022
|
DHRMRAJ
|
1737001030WL038486
|
DHRMRAJ
|
00415
|
SBIN0010170
|
960
|
960
|
Processed
|
16/08/2022
|
|
486399452
|
|
DHRMRAJ
|
(000000)
|
|
19
|
LAKHNADON
|
MP-37-001-035-002/131
(SHIKARA)
|
1737001035NRG23240720220647541
|
24/07/2022
|
MAMTA BAI KUMARE
|
1737001035WL038481
|
MAMTA BAI KUMARE
|
00415
|
SBIN0010170
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
486399452
|
|
MAMTABAIKUMARE
|
(000000)
|
|
20
|
LAKHNADON
|
MP-37-001-035-002/216
(SHIKARA)
|
1737001035NRG23240720220647546
|
24/07/2022
|
KOUSHALYA BAI KUMRE
|
1737001035WL038481
|
KOUSHALYA BAI KUMRE
|
00415
|
SBIN0010170
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
486399452
|
|
KOUSHALYABAIKUMRE
|
(000000)
|
|
21
|
LAKHNADON
|
MP-37-001-035-002/224
(SHIKARA)
|
1737001035NRG23240720220647556
|
24/07/2022
|
SHAILKUMARI BAI
|
1737001035WL038482
|
SHAILKUMARI BAI
|
00415
|
SBIN0010170
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
486399452
|
|
SHAILKUMARIBAI
|
(000000)
|
|
22
|
LAKHNADON
|
MP-37-001-068-001/57-A
(BAMHODEE)
|
1737001068NRG23240720220647648
|
24/07/2022
|
RAJKUMARI UIKEY
|
1737001068WL038497
|
RAJKUMARI UIKEY
|
00415
|
SBIN0010170
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
486399452
|
|
RAJKUMARIUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12588
|
12588
|
|
|
|
|
|
|
|
|
23
|
LAKHNADON
|
MP-37-001-055-001/21
(MOHGAON)
|
1737001107NRG23240720220647395
|
24/07/2022
|
ramprshad
|
1737001107WL038455
|
ramprshad
|
00468
|
UBIN0541788
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486399452
|
|
ramprshad
|
(000000)
|
|
24
|
LAKHNADON
|
MP-37-001-055-001/7
(MOHGAON)
|
1737001107NRG23240720220647398
|
24/07/2022
|
RAMKUMAR
|
1737001107WL038455
|
RAMKUMAR
|
00468
|
UBIN0541788
|
408
|
408
|
Processed
|
16/08/2022
|
|
486399452
|
|
RAMKUMAR
|
(000000)
|
|
25
|
LAKHNADON
|
MP-37-001-055-004/21
(MOHGAON)
|
1737001107NRG23240720220647386
|
24/07/2022
|
Kastura
|
1737001107WL038453
|
Kastura
|
00468
|
UBIN0541788
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486399452
|
|
Kastura
|
(000000)
|
|
26
|
LAKHNADON
|
MP-37-001-055-004/21
(MOHGAON)
|
1737001107NRG23240720220647387
|
24/07/2022
|
SHIVAM YADAV
|
1737001107WL038453
|
SHIVAM YADAV
|
00468
|
UBIN0541788
|
408
|
408
|
Processed
|
16/08/2022
|
|
486399452
|
|
SHIVAMYADAV
|
(000000)
|
|
27
|
LAKHNADON
|
MP-37-001-055-004/21-A
(MOHGAON)
|
1737001107NRG23240720220647390
|
24/07/2022
|
DEVENDRA
|
1737001107WL038453
|
DEVENDRA
|
00468
|
UBIN0541788
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486399452
|
|
DEVENDRA
|
(000000)
|
|
28
|
LAKHNADON
|
MP-37-001-055-004/49
(MOHGAON)
|
1737001107NRG23240720220647393
|
24/07/2022
|
JYOTI
|
1737001107WL038454
|
JYOTI
|
00468
|
UBIN0541788
|
408
|
408
|
Processed
|
16/08/2022
|
|
486399452
|
|
JYOTI
|
(000000)
|
|
29
|
LAKHNADON
|
MP-37-001-055-004/66-a
(MOHGAON)
|
1737001107NRG23240720220647394
|
24/07/2022
|
CHINKU
|
1737001107WL038454
|
CHINKU
|
00468
|
UBIN0541788
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486399452
|
|
CHINKU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6936
|
6936
|
|
|
|
|
|
|
|
|
30
|
LAKHNADON
|
MP-37-001-014-001/119-B
(PINDRAI RYT.)
|
1737001014NRG23240720220647569
|
24/07/2022
|
BAIJANTI KUMRE
|
1737001014WL038485
|
BAIJANTI KUMRE
|
00468
|
UBIN0541796
|
1110
|
1110
|
Processed
|
16/08/2022
|
|
486399452
|
|
BAIJANTIKUMRE
|
(000000)
|
|
31
|
LAKHNADON
|
MP-37-001-014-002/72-A
(PINDRAI RYT.)
|
1737001014NRG23240720220647516
|
24/07/2022
|
JHAMKUMARI
|
1737001014WL038477
|
JHAMKUMARI
|
00468
|
UBIN0541796
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
486399452
|
|
JHAMKUMARI
|
(000000)
|
|
32
|
LAKHNADON
|
MP-37-001-014-002/72-C
(PINDRAI RYT.)
|
1737001014NRG23240720220647523
|
24/07/2022
|
RAMPYARI
|
1737001014WL038478
|
RAMPYARI
|
00468
|
UBIN0541796
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
486399452
|
|
RAMPYARI
|
(000000)
|
|
33
|
LAKHNADON
|
MP-37-001-030-004/109
(AMAI)
|
1737001030NRG23240720220647584
|
24/07/2022
|
KUSUM BAI
|
1737001030WL038486
|
KUSUM BAI
|
00468
|
UBIN0541796
|
480
|
480
|
Processed
|
16/08/2022
|
|
486399452
|
|
KUSUMBAI
|
(000000)
|
|
34
|
LAKHNADON
|
MP-37-001-030-004/127
(AMAI)
|
1737001030NRG23240720220647587
|
24/07/2022
|
SAVITA CHEECHLE
|
1737001030WL038486
|
SAVITA CHEECHLE
|
00468
|
UBIN0541796
|
1280
|
1280
|
Processed
|
16/08/2022
|
|
486399452
|
|
SAVITACHEECHLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8582
|
8582
|
|
|
|
|
|
|
|
|
35
|
LAKHNADON
|
MP-37-001-055-004/16
(MOHGAON)
|
1737001107NRG23240720220647391
|
24/07/2022
|
BRAJESH KUMAR DEHARIYA
|
1737001107WL038454
|
BRAJESH KUMAR DEHARIYA
|
00468
|
UBIN0552208
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486399452
|
|
BRAJESHKUMARDEHARIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
36
|
LAKHNADON
|
MP-37-001-014-001/4
(PINDRAI RYT.)
|
1737001014NRG23240720220647570
|
24/07/2022
|
PRAHALAD NONI LAL
|
1737001014WL038485
|
PRAHALAD NONI LAL
|
00603
|
CBIN0R20002
|
1110
|
1110
|
Processed
|
16/08/2022
|
|
486399452
|
|
PRAHALADNONILAL
|
(000000)
|
|
37
|
LAKHNADON
|
MP-37-001-014-001/62
(PINDRAI RYT.)
|
1737001014NRG23240720220647575
|
24/07/2022
|
BELA BAI
|
1737001014WL038485
|
BELA BAI
|
00603
|
CBIN0R20002
|
1110
|
1110
|
Processed
|
16/08/2022
|
|
486399452
|
|
BELABAI
|
(000000)
|
|
38
|
LAKHNADON
|
MP-37-001-014-001/69
(PINDRAI RYT.)
|
1737001014NRG23240720220647521
|
24/07/2022
|
Muno Bai
|
1737001014WL038478
|
Muno Bai
|
00603
|
CBIN0R20002
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
486399452
|
|
MunoBai
|
(000000)
|
|
39
|
LAKHNADON
|
MP-37-001-014-001/69
(PINDRAI RYT.)
|
1737001014NRG23240720220647520
|
24/07/2022
|
Santlal
|
1737001014WL038478
|
Santlal
|
00603
|
CBIN0R20002
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
486399452
|
|
Santlal
|
(000000)
|
|
40
|
LAKHNADON
|
MP-37-001-014-001/93
(PINDRAI RYT.)
|
1737001014NRG23240720220647581
|
24/07/2022
|
Geeta Bai
|
1737001014WL038485
|
Geeta Bai
|
00603
|
CBIN0R20002
|
1110
|
1110
|
Processed
|
16/08/2022
|
|
486399452
|
|
GeetaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9042
|
9042
|
|
|
|
|
|
|
|
|
41
|
LAKHNADON
|
MP-37-001-014-001/101-C
(PINDRAI RYT.)
|
1737001014NRG23240720220647517
|
24/07/2022
|
SHANKAR LAL
|
1737001014WL038478
|
SHANKAR LAL
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
486399452
|
|
SHANKARLAL
|
(000000)
|
|
42
|
LAKHNADON
|
MP-37-001-014-001/76
(PINDRAI RYT.)
|
1737001014NRG23240720220647577
|
24/07/2022
|
MAKKA BAI TEKAM
|
1737001014WL038485
|
MAKKA BAI TEKAM
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
16/08/2022
|
|
486399452
|
|
MAKKABAITEKAM
|
(000000)
|
|
43
|
LAKHNADON
|
MP-37-001-014-001/87
(PINDRAI RYT.)
|
1737001014NRG23240720220647580
|
24/07/2022
|
BHARDWAJ UDDA PRASAD
|
1737001014WL038485
|
BHARDWAJ UDDA PRASAD
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
16/08/2022
|
|
486399452
|
|
BHARDWAJUDDAPRASAD
|
(000000)
|
|
44
|
LAKHNADON
|
MP-37-001-014-001/95-D
(PINDRAI RYT.)
|
1737001014NRG23240720220647583
|
24/07/2022
|
SIYA BAI
|
1737001014WL038485
|
SIYA BAI
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
16/08/2022
|
|
486399452
|
|
SIYABAI
|
(000000)
|
|
45
|
LAKHNADON
|
MP-37-001-014-003/43
(PINDRAI RYT.)
|
1737001014NRG23240720220647525
|
24/07/2022
|
ROSHANLAL SAHU
|
1737001014WL038478
|
ROSHANLAL SAHU
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
486399452
|
|
ROSHANLALSAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9042
|
9042
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81776
|
81776
|
|
|
|
|
|
|
|