|
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-27-001-054-001/111-C
(Tiloini)
|
1727001054NRG24240820230203586
|
24/08/2023
|
Binita bai
|
1727001054WL015363
|
Binita bai
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628488
|
|
Binitabai
|
(000000)
|
|
2
|
LATERI
|
MP-27-001-054-001/78-A
(Tiloini)
|
1727001054NRG24240820230203624
|
24/08/2023
|
Sanjeev Yadav
|
1727001054WL015363
|
Sanjeev Yadav
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628488
|
|
SanjeevYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
LATERI
|
MP-27-001-043-001/72-A
(Deharipama)
|
1727001000NRG24240820230203375
|
24/08/2023
|
SURAJ BAI
|
1727001WL015333
|
SURAJ BAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628488
|
|
SURAJBAI
|
(000000)
|
|
4
|
LATERI
|
MP-27-001-043-001/72-B
(Deharipama)
|
1727001000NRG24240820230203376
|
24/08/2023
|
KAPIL
|
1727001WL015333
|
KAPIL
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628488
|
|
KAPIL
|
(000000)
|
|
5
|
LATERI
|
MP-27-001-043-004/18-B
(Deharipama)
|
1727001043NRG24240820230203518
|
24/08/2023
|
ANAR BAI
|
1727001043WL015353
|
ANAR BAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Rejected
|
29/08/2023
|
|
796628488
|
No Such Account
|
|
|
|
6
|
LATERI
|
MP-27-001-054-001/412-D
(Tiloini)
|
1727001054NRG24240820230203604
|
24/08/2023
|
bablu
|
1727001054WL015363
|
bablu
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628488
|
|
bablu
|
(000000)
|
|
7
|
LATERI
|
MP-27-001-054-001/525-C
(Tiloini)
|
1727001054NRG24240820230203612
|
24/08/2023
|
Bhagvat Singh
|
1727001054WL015363
|
Bhagvat Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628488
|
|
BhagvatSingh
|
(000000)
|
|
8
|
LATERI
|
MP-27-001-054-001/755-B
(Tiloini)
|
1727001054NRG24240820230203622
|
24/08/2023
|
lakhan singh
|
1727001054WL015363
|
lakhan singh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
29/08/2023
|
|
796628488
|
|
lakhansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
9
|
LATERI
|
MP-27-001-054-001/74-B
(Tiloini)
|
1727001054NRG24240820230203621
|
24/08/2023
|
Sachin Yadav
|
1727001054WL015363
|
Sachin Yadav
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
29/08/2023
|
|
796628488
|
|
SachinYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
10
|
LATERI
|
MP-27-001-054-001/279-A
(Tiloini)
|
1727001054NRG24240820230203590
|
24/08/2023
|
Priyanka
|
1727001054WL015363
|
Priyanka
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
29/08/2023
|
|
796628488
|
|
Priyanka
|
(000000)
|
|
11
|
LATERI
|
MP-27-001-054-001/287-D
(Tiloini)
|
1727001054NRG24240820230203591
|
24/08/2023
|
Rachna Bai yadav
|
1727001054WL015363
|
Rachna Bai yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
29/08/2023
|
|
796628488
|
|
RachnaBaiyadav
|
(000000)
|
|
12
|
LATERI
|
MP-27-001-054-001/288-A
(Tiloini)
|
1727001054NRG24240820230203592
|
24/08/2023
|
Ruchi Bai
|
1727001054WL015363
|
Ruchi Bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
29/08/2023
|
|
796628488
|
|
RuchiBai
|
(000000)
|
|
13
|
LATERI
|
MP-27-001-054-001/30-C
(Tiloini)
|
1727001054NRG24240820230203593
|
24/08/2023
|
Divan Singh
|
1727001054WL015363
|
Divan Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
29/08/2023
|
|
796628488
|
|
DivanSingh
|
(000000)
|
|
14
|
LATERI
|
MP-27-001-054-001/30-D
(Tiloini)
|
1727001054NRG24240820230203594
|
24/08/2023
|
Shubham Yadav
|
1727001054WL015363
|
Shubham Yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
29/08/2023
|
|
796628488
|
|
ShubhamYadav
|
(000000)
|
|
15
|
LATERI
|
MP-27-001-054-001/35-B
(Tiloini)
|
1727001054NRG24240820230203595
|
24/08/2023
|
Reena Yadav
|
1727001054WL015363
|
Reena Yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
29/08/2023
|
|
796628488
|
|
ReenaYadav
|
(000000)
|
|
16
|
LATERI
|
MP-27-001-054-001/35-C
(Tiloini)
|
1727001054NRG24240820230203596
|
24/08/2023
|
Poonam Yadav
|
1727001054WL015363
|
Poonam Yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
29/08/2023
|
|
796628488
|
|
PoonamYadav
|
(000000)
|
|
17
|
LATERI
|
MP-27-001-054-001/36-A
(Tiloini)
|
1727001054NRG24240820230203597
|
24/08/2023
|
Sonam Yadav
|
1727001054WL015363
|
Sonam Yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
29/08/2023
|
|
796628488
|
|
SonamYadav
|
(000000)
|
|
18
|
LATERI
|
MP-27-001-054-001/38-C
(Tiloini)
|
1727001054NRG24240820230203599
|
24/08/2023
|
Rakesh Yadav
|
1727001054WL015363
|
Rakesh Yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
29/08/2023
|
|
796628488
|
|
RakeshYadav
|
(000000)
|
|
19
|
LATERI
|
MP-27-001-054-001/39-A
(Tiloini)
|
1727001054NRG24240820230203600
|
24/08/2023
|
Jhang Singh
|
1727001054WL015363
|
Jhang Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
29/08/2023
|
|
796628488
|
|
JhangSingh
|
(000000)
|
|
20
|
LATERI
|
MP-27-001-054-001/39-C
(Tiloini)
|
1727001054NRG24240820230203601
|
24/08/2023
|
Mithlesh Bai
|
1727001054WL015363
|
Mithlesh Bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
29/08/2023
|
|
796628488
|
|
MithleshBai
|
(000000)
|
|
21
|
LATERI
|
MP-27-001-054-001/39-D
(Tiloini)
|
1727001054NRG24240820230203602
|
24/08/2023
|
Lakhan Singh
|
1727001054WL015363
|
Lakhan Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
29/08/2023
|
|
796628488
|
|
LakhanSingh
|
(000000)
|
|
22
|
LATERI
|
MP-27-001-054-001/40-A
(Tiloini)
|
1727001054NRG24240820230203603
|
24/08/2023
|
Preeti Bai
|
1727001054WL015363
|
Preeti Bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
29/08/2023
|
|
796628488
|
|
PreetiBai
|
(000000)
|
|
23
|
LATERI
|
MP-27-001-054-001/415
(Tiloini)
|
1727001054NRG24240820230203605
|
24/08/2023
|
Jivan
|
1727001054WL015363
|
Jivan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
29/08/2023
|
|
796628488
|
|
Jivan
|
(000000)
|
|
24
|
LATERI
|
MP-27-001-054-001/523-C
(Tiloini)
|
1727001054NRG24240820230203611
|
24/08/2023
|
Shivraj Singh
|
1727001054WL015363
|
Shivraj Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
29/08/2023
|
|
796628488
|
|
ShivrajSingh
|
(000000)
|
|
25
|
LATERI
|
MP-27-001-054-001/526
(Tiloini)
|
1727001054NRG24240820230203613
|
24/08/2023
|
Krapa Bai
|
1727001054WL015363
|
Krapa Bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
29/08/2023
|
|
796628488
|
|
KrapaBai
|
(000000)
|
|
26
|
LATERI
|
MP-27-001-054-001/528
(Tiloini)
|
1727001054NRG24240820230203614
|
24/08/2023
|
Parmal
|
1727001054WL015363
|
Parmal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
29/08/2023
|
|
796628488
|
|
Parmal
|
(000000)
|
|
27
|
LATERI
|
MP-27-001-054-002/31-A
(Tiloini)
|
1727001054NRG24240820230203627
|
24/08/2023
|
Rajesh Yadav
|
1727001054WL015363
|
Rajesh Yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
29/08/2023
|
|
796628488
|
|
RajeshYadav
|
(000000)
|
|
28
|
LATERI
|
MP-27-001-054-002/31-B
(Tiloini)
|
1727001054NRG24240820230203628
|
24/08/2023
|
Sourabh Singh Yadav
|
1727001054WL015363
|
Sourabh Singh Yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
29/08/2023
|
|
796628488
|
|
SourabhSinghYadav
|
(000000)
|
|
29
|
LATERI
|
MP-27-001-054-002/31-C
(Tiloini)
|
1727001054NRG24240820230203629
|
24/08/2023
|
Guddi Bai
|
1727001054WL015363
|
Guddi Bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
29/08/2023
|
|
796628488
|
|
GuddiBai
|
(000000)
|
|
30
|
LATERI
|
MP-27-001-054-002/32-B
(Tiloini)
|
1727001054NRG24240820230203630
|
24/08/2023
|
Rajni Yadav
|
1727001054WL015363
|
Rajni Yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
29/08/2023
|
|
796628488
|
|
RajniYadav
|
(000000)
|
|
31
|
LATERI
|
MP-27-001-054-002/32-C
(Tiloini)
|
1727001054NRG24240820230203631
|
24/08/2023
|
Chiroji Yadav
|
1727001054WL015363
|
Chiroji Yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
29/08/2023
|
|
796628488
|
|
ChirojiYadav
|
(000000)
|
|
32
|
LATERI
|
MP-27-001-054-003/31-D
(Tiloini)
|
1727001054NRG24240820230203634
|
24/08/2023
|
Saroj Yadav
|
1727001054WL015363
|
Saroj Yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
29/08/2023
|
|
796628488
|
|
SarojYadav
|
(000000)
|
|
33
|
LATERI
|
MP-27-001-054-003/32-A
(Tiloini)
|
1727001054NRG24240820230203635
|
24/08/2023
|
Rajendra Yadav
|
1727001054WL015363
|
Rajendra Yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
29/08/2023
|
|
796628488
|
|
RajendraYadav
|
(000000)
|
|
34
|
LATERI
|
MP-27-001-054-003/36-C
(Tiloini)
|
1727001054NRG24240820230203636
|
24/08/2023
|
Bhuriya Bai
|
1727001054WL015363
|
Bhuriya Bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
29/08/2023
|
|
796628488
|
|
BhuriyaBai
|
(000000)
|
|
35
|
LATERI
|
MP-27-001-054-003/36-D
(Tiloini)
|
1727001054NRG24240820230203637
|
24/08/2023
|
Arun Vishwkarma
|
1727001054WL015363
|
Arun Vishwkarma
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
29/08/2023
|
|
796628488
|
|
ArunVishwkarma
|
(000000)
|
|
36
|
LATERI
|
MP-27-001-054-003/37-B
(Tiloini)
|
1727001054NRG24240820230203638
|
24/08/2023
|
Abhisek Yadav
|
1727001054WL015363
|
Abhisek Yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
29/08/2023
|
|
796628488
|
|
AbhisekYadav
|
(000000)
|
|
37
|
LATERI
|
MP-27-001-054-003/37-C
(Tiloini)
|
1727001054NRG24240820230203639
|
24/08/2023
|
Lalita Yadav
|
1727001054WL015363
|
Lalita Yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
29/08/2023
|
|
796628488
|
|
LalitaYadav
|
(000000)
|
|
38
|
LATERI
|
MP-27-001-054-007/1-A
(Tiloini)
|
1727001054NRG24240820230203640
|
24/08/2023
|
Suraj Yadav
|
1727001054WL015363
|
Suraj Yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
29/08/2023
|
|
796628488
|
|
SurajYadav
|
(000000)
|
|
39
|
LATERI
|
MP-27-001-054-007/1-B
(Tiloini)
|
1727001054NRG24240820230203641
|
24/08/2023
|
Adesh Yadav
|
1727001054WL015363
|
Adesh Yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
29/08/2023
|
|
796628488
|
|
AdeshYadav
|
(000000)
|
|
40
|
LATERI
|
MP-27-001-054-007/2-B
(Tiloini)
|
1727001054NRG24240820230203642
|
24/08/2023
|
Nitesh Yadav
|
1727001054WL015363
|
Nitesh Yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
29/08/2023
|
|
796628488
|
|
NiteshYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
|
41
|
LATERI
|
MP-27-001-054-001/42-A
(Tiloini)
|
1727001054NRG24240820230203606
|
24/08/2023
|
Preti Bai
|
1727001054WL015363
|
Preti Bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
29/08/2023
|
|
796628488
|
|
PretiBai
|
(000000)
|
|
42
|
LATERI
|
MP-27-001-054-001/444-B
(Tiloini)
|
1727001054NRG24240820230203609
|
24/08/2023
|
Geeta Bai
|
1727001054WL015363
|
Geeta Bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
29/08/2023
|
|
796628488
|
|
GeetaBai
|
(000000)
|
|
43
|
LATERI
|
MP-27-001-054-001/541-A
(Tiloini)
|
1727001054NRG24240820230203616
|
24/08/2023
|
Parmal
|
1727001054WL015363
|
Parmal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
29/08/2023
|
|
796628488
|
|
Parmal
|
(000000)
|
|
44
|
LATERI
|
MP-27-001-054-002/989-B
(Tiloini)
|
1727001054NRG24240820230203633
|
24/08/2023
|
Lakhan Singh
|
1727001054WL015363
|
Lakhan Singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
29/08/2023
|
|
796628488
|
|
LakhanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41990
|
41990
|
|
|
|
|
|
|
|