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
|
LATERI
|
MP-27-001-026-001/1055 (Malniya)
|
1727001026NRG24071020230249668
|
08/10/2023
|
Mohammad Irfaan khan
|
1727001026WL020973
|
Mohammad Irfaan khan
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
305408319
|
|
MohammadIrfaankhan
|
(000000)
|
2
|
LATERI
|
MP-27-001-026-001/1057 (Malniya)
|
1727001026NRG24071020230249670
|
08/10/2023
|
Anas Khan
|
1727001026WL020973
|
Anas Khan
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
305408319
|
|
AnasKhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
3
|
LATERI
|
MP-27-001-059-004/649 (Mdawta)
|
1727001059NRG24081020230250409
|
08/10/2023
|
goluram
|
1727001059WL021047
|
goluram
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
305408319
|
|
goluram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
4
|
LATERI
|
MP-27-001-054-001/72-A (Tiloini)
|
1727001054NRG24081020230250932
|
08/10/2023
|
Lakhan Singh
|
1727001054WL021104
|
Lakhan Singh
|
00152
|
HDFC0000448
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
305408319
|
|
LakhanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
5
|
LATERI
|
MP-27-001-054-001/79-A (Tiloini)
|
1727001054NRG24081020230250935
|
08/10/2023
|
Sonu Yadav
|
1727001054WL021104
|
Sonu Yadav
|
00354
|
PUNB0635500
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
305408319
|
|
SonuYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
6
|
LATERI
|
MP-27-001-018-001/187-D (Titarbarri)
|
1727001000NRG24071020230250217
|
08/10/2023
|
Maukam singh banjara
|
1727001WL021023
|
Maukam singh banjara
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
305408319
|
|
Maukamsinghbanjara
|
(000000)
|
7
|
LATERI
|
MP-27-001-026-001/372-A (Malniya)
|
1727001026NRG24071020230249616
|
08/10/2023
|
Rashid khan
|
1727001026WL020969
|
Rashid khan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305408319
|
|
Rashidkhan
|
(000000)
|
8
|
LATERI
|
MP-27-001-026-001/848 (Malniya)
|
1727001026NRG24071020230249702
|
08/10/2023
|
SADAM GADDI
|
1727001026WL020974
|
SADAM GADDI
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
305408319
|
|
SADAMGADDI
|
(000000)
|
9
|
LATERI
|
MP-27-001-049-001/214-A (Mundala)
|
1727001000NRG24071020230250172
|
08/10/2023
|
RANU RAJPUT
|
1727001WL021022
|
RANU RAJPUT
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
305408319
|
|
RANURAJPUT
|
(000000)
|
10
|
LATERI
|
MP-27-001-049-001/216-A (Mundala)
|
1727001000NRG24071020230250174
|
08/10/2023
|
CHETAN RAJPOOT
|
1727001WL021022
|
CHETAN RAJPOOT
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
305408319
|
|
CHETANRAJPOOT
|
(000000)
|
11
|
LATERI
|
MP-27-001-049-001/828 (Mundala)
|
1727001000NRG24071020230250207
|
08/10/2023
|
Nidhi bai
|
1727001WL021022
|
Nidhi bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
305408319
|
|
Nidhibai
|
(000000)
|
12
|
LATERI
|
MP-27-001-054-001/755-B (Tiloini)
|
1727001054NRG24081020230250933
|
08/10/2023
|
lakhan singh
|
1727001054WL021104
|
lakhan singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
305408319
|
|
lakhansingh
|
(000000)
|
13
|
LATERI
|
MP-27-001-059-004/14-A (Mdawta)
|
1727001059NRG24071020230249488
|
08/10/2023
|
Lakshman Singh
|
1727001059WL020952
|
Lakshman Singh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
09/11/2023
|
|
305408319
|
|
LakshmanSingh
|
(000000)
|
14
|
LATERI
|
MP-27-001-059-004/14-A (Mdawta)
|
1727001059NRG24071020230249487
|
08/10/2023
|
Lakshman Singh
|
1727001059WL020952
|
Lakshman Singh
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
09/11/2023
|
|
305408319
|
|
LakshmanSingh
|
(000000)
|
15
|
LATERI
|
MP-27-001-059-004/670 (Mdawta)
|
1727001059NRG24071020230249526
|
08/10/2023
|
abhinandan
|
1727001059WL020952
|
abhinandan
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
09/11/2023
|
|
305408319
|
|
abhinandan
|
(000000)
|
16
|
LATERI
|
MP-27-001-059-004/670 (Mdawta)
|
1727001059NRG24071020230249525
|
08/10/2023
|
abhinandan
|
1727001059WL020952
|
abhinandan
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
09/11/2023
|
|
305408319
|
|
abhinandan
|
(000000)
|
17
|
LATERI
|
MP-27-001-059-006/117 (Mdawta)
|
1727001059NRG24081020230250413
|
08/10/2023
|
bhralal
|
1727001059WL021047
|
bhralal
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
305408319
|
|
bhralal
|
(000000)
|
18
|
LATERI
|
MP-27-001-061-003/10-A (Muskra)
|
1727001061NRG24071020230250265
|
08/10/2023
|
sanju yadav
|
1727001061WL021029
|
sanju yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305408319
|
|
sanjuyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
19
|
LATERI
|
MP-27-001-059-004/662-A (Mdawta)
|
1727001059NRG24071020230249522
|
08/10/2023
|
reena
|
1727001059WL020952
|
reena
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
305408319
|
|
reena
|
(000000)
|
20
|
LATERI
|
MP-27-001-059-004/662-A (Mdawta)
|
1727001059NRG24071020230249521
|
08/10/2023
|
reena
|
1727001059WL020952
|
reena
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
305408319
|
|
reena
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
21
|
LATERI
|
MP-27-001-037-002/941-C (Barkheda Ghosi)
|
1727001000NRG24071020230250023
|
08/10/2023
|
Jakir Kha
|
1727001WL021018
|
Jakir Kha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305408319
|
|
JakirKha
|
(000000)
|
22
|
LATERI
|
MP-27-001-037-004/940-C (Barkheda Ghosi)
|
1727001000NRG24071020230250084
|
08/10/2023
|
Ramu Ahirwar
|
1727001WL021018
|
Ramu Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
305408319
|
|
RamuAhirwar
|
(000000)
|
23
|
LATERI
|
MP-27-001-037-005/1106-D (Barkheda Ghosi)
|
1727001000NRG24071020230250091
|
08/10/2023
|
BHAGVAN SINGH
|
1727001WL021018
|
BHAGVAN SINGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
305408319
|
|
BHAGVANSINGH
|
(000000)
|
24
|
LATERI
|
MP-27-001-037-005/510-C (Barkheda Ghosi)
|
1727001000NRG24071020230250101
|
08/10/2023
|
Vadana Bai
|
1727001WL021018
|
Vadana Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
305408319
|
|
VadanaBai
|
(000000)
|
25
|
LATERI
|
MP-27-001-037-005/510-D (Barkheda Ghosi)
|
1727001000NRG24071020230250102
|
08/10/2023
|
Kallo Ahirwar
|
1727001WL021018
|
Kallo Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
305408319
|
|
KalloAhirwar
|
(000000)
|
26
|
LATERI
|
MP-27-001-037-005/511 (Barkheda Ghosi)
|
1727001000NRG24071020230250103
|
08/10/2023
|
Rajkumar
|
1727001WL021018
|
Rajkumar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
305408319
|
|
Rajkumar
|
(000000)
|
27
|
LATERI
|
MP-27-001-037-005/511-A (Barkheda Ghosi)
|
1727001000NRG24071020230250104
|
08/10/2023
|
Nitesh Ahirwar
|
1727001WL021018
|
Nitesh Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
305408319
|
|
NiteshAhirwar
|
(000000)
|
28
|
LATERI
|
MP-27-001-037-005/926 (Barkheda Ghosi)
|
1727001000NRG24071020230250113
|
08/10/2023
|
Sarmila
|
1727001WL021018
|
Sarmila
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
305408319
|
|
Sarmila
|
(000000)
|
29
|
LATERI
|
MP-27-001-049-001/796 (Mundala)
|
1727001000NRG24071020230250182
|
08/10/2023
|
badan singh
|
1727001WL021022
|
badan singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
305408319
|
|
badansingh
|
(000000)
|
30
|
LATERI
|
MP-27-001-049-001/801 (Mundala)
|
1727001000NRG24071020230250186
|
08/10/2023
|
chandar singh gurjar
|
1727001WL021022
|
chandar singh gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
305408319
|
|
chandarsinghgurjar
|
(000000)
|
31
|
LATERI
|
MP-27-001-049-001/802 (Mundala)
|
1727001000NRG24071020230250187
|
08/10/2023
|
Rambabu
|
1727001WL021022
|
Rambabu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
305408319
|
|
Rambabu
|
(000000)
|
32
|
LATERI
|
MP-27-001-049-001/810 (Mundala)
|
1727001000NRG24071020230250193
|
08/10/2023
|
Gopal
|
1727001WL021022
|
Gopal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
305408319
|
|
Gopal
|
(000000)
|
33
|
LATERI
|
MP-27-001-049-001/812 (Mundala)
|
1727001000NRG24071020230250194
|
08/10/2023
|
savitri bai
|
1727001WL021022
|
savitri bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
305408319
|
|
savitribai
|
(000000)
|
34
|
LATERI
|
MP-27-001-049-001/823 (Mundala)
|
1727001000NRG24071020230250202
|
08/10/2023
|
Balkishan gurjar
|
1727001WL021022
|
Balkishan gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
305408319
|
|
Balkishangurjar
|
(000000)
|
35
|
LATERI
|
MP-27-001-059-004/121-A (Mdawta)
|
1727001059NRG24071020230249484
|
08/10/2023
|
Niraj Babu
|
1727001059WL020952
|
Niraj Babu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
305408319
|
|
NirajBabu
|
(000000)
|
36
|
LATERI
|
MP-27-001-059-004/121-A (Mdawta)
|
1727001059NRG24071020230249483
|
08/10/2023
|
Niraj Babu
|
1727001059WL020952
|
Niraj Babu
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
09/11/2023
|
|
305408319
|
|
NirajBabu
|
(000000)
|
37
|
LATERI
|
MP-27-001-059-004/318-B (Mdawta)
|
1727001059NRG24071020230249500
|
08/10/2023
|
Sharban Meena
|
1727001059WL020952
|
Sharban Meena
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
305408319
|
|
SharbanMeena
|
(000000)
|
38
|
LATERI
|
MP-27-001-059-004/318-B (Mdawta)
|
1727001059NRG24071020230249499
|
08/10/2023
|
Sharban Meena
|
1727001059WL020952
|
Sharban Meena
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
09/11/2023
|
|
305408319
|
|
SharbanMeena
|
(000000)
|
39
|
LATERI
|
MP-27-001-059-004/32-B (Mdawta)
|
1727001059NRG24071020230249536
|
08/10/2023
|
karan singh
|
1727001059WL020953
|
karan singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
09/11/2023
|
|
305408319
|
|
karansingh
|
(000000)
|
40
|
LATERI
|
MP-27-001-059-004/34-B (Mdawta)
|
1727001059NRG24071020230249537
|
08/10/2023
|
baboo lal
|
1727001059WL020953
|
baboo lal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
09/11/2023
|
|
305408319
|
|
baboolal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45084
|
45084
|
|
|
|
|
|
|
|