|
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-27-001-059-004/2-A
(Mdawta)
|
1727001059NRG24180420230006043
|
18/04/2023
|
Sonu Meena
|
1727001059WL000259
|
Sonu Meena
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
12/05/2023
|
|
649284698
|
|
SonuMeena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
LATERI
|
MP-27-001-059-004/187
(Mdawta)
|
1727001059NRG24180420230006041
|
18/04/2023
|
prem singh
|
1727001059WL000259
|
prem singh
|
00415
|
SBIN0010821
|
884
|
884
|
Processed
|
12/05/2023
|
|
649284698
|
|
premsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
LATERI
|
MP-27-001-059-004/151
(Mdawta)
|
1727001059NRG24180420230006038
|
18/04/2023
|
jeevan
|
1727001059WL000259
|
jeevan
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
12/05/2023
|
|
649284698
|
|
jeevan
|
(000000)
|
|
4
|
LATERI
|
MP-27-001-059-004/180
(Mdawta)
|
1727001059NRG24180420230006039
|
18/04/2023
|
rajbala bai
|
1727001059WL000259
|
rajbala bai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
12/05/2023
|
|
649284698
|
|
rajbalabai
|
(000000)
|
|
5
|
LATERI
|
MP-27-001-059-004/204
(Mdawta)
|
1727001059NRG24180420230006046
|
18/04/2023
|
mith bai
|
1727001059WL000259
|
mith bai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
12/05/2023
|
|
649284698
|
|
mithbai
|
(000000)
|
|
6
|
LATERI
|
MP-27-001-059-004/209
(Mdawta)
|
1727001059NRG24180420230006048
|
18/04/2023
|
muni bai
|
1727001059WL000259
|
muni bai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
12/05/2023
|
|
649284698
|
|
munibai
|
(000000)
|
|
7
|
LATERI
|
MP-27-001-059-004/215-A
(Mdawta)
|
1727001059NRG24180420230006049
|
18/04/2023
|
kanyalal
|
1727001059WL000259
|
kanyalal
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
12/05/2023
|
|
649284698
|
|
kanyalal
|
(000000)
|
|
8
|
LATERI
|
MP-27-001-059-004/215-A
(Mdawta)
|
1727001059NRG24180420230006050
|
18/04/2023
|
KEDAR BAIA
|
1727001059WL000259
|
KEDAR BAIA
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
12/05/2023
|
|
649284698
|
|
KEDARBAIA
|
(000000)
|
|
9
|
LATERI
|
MP-27-001-059-004/226
(Mdawta)
|
1727001059NRG24180420230006052
|
18/04/2023
|
dhirat singh
|
1727001059WL000259
|
dhirat singh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
12/05/2023
|
|
649284698
|
|
dhiratsingh
|
(000000)
|
|
10
|
LATERI
|
MP-27-001-059-004/226
(Mdawta)
|
1727001059NRG24180420230006053
|
18/04/2023
|
ramkilee bai
|
1727001059WL000259
|
ramkilee bai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
12/05/2023
|
|
649284698
|
|
ramkileebai
|
(000000)
|
|
11
|
LATERI
|
MP-27-001-059-004/252
(Mdawta)
|
1727001059NRG24180420230006058
|
18/04/2023
|
dheeraj singh
|
1727001059WL000259
|
dheeraj singh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
12/05/2023
|
|
649284698
|
|
dheerajsingh
|
(000000)
|
|
12
|
LATERI
|
MP-27-001-059-004/252
(Mdawta)
|
1727001059NRG24180420230006059
|
18/04/2023
|
sunder bai
|
1727001059WL000259
|
sunder bai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
12/05/2023
|
|
649284698
|
|
sunderbai
|
(000000)
|
|
13
|
LATERI
|
MP-27-001-059-004/291
(Mdawta)
|
1727001059NRG24180420230006065
|
18/04/2023
|
dhapu bai meena
|
1727001059WL000259
|
dhapu bai meena
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
12/05/2023
|
|
649284698
|
|
dhapubaimeena
|
(000000)
|
|
14
|
LATERI
|
MP-27-001-059-004/291
(Mdawta)
|
1727001059NRG24180420230006064
|
18/04/2023
|
jag mohan meena
|
1727001059WL000259
|
jag mohan meena
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
12/05/2023
|
|
649284698
|
|
jagmohanmeena
|
(000000)
|
|
15
|
LATERI
|
MP-27-001-059-004/48
(Mdawta)
|
1727001059NRG24180420230006018
|
18/04/2023
|
santosh kumar
|
1727001059WL000258
|
santosh kumar
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
12/05/2023
|
|
649284698
|
|
santoshkumar
|
(000000)
|
|
16
|
LATERI
|
MP-27-001-059-004/556
(Mdawta)
|
1727001059NRG24180420230006029
|
18/04/2023
|
khuman singh
|
1727001059WL000258
|
khuman singh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
12/05/2023
|
|
649284698
|
|
khumansingh
|
(000000)
|
|
17
|
LATERI
|
MP-27-001-059-004/638
(Mdawta)
|
1727001059NRG24180420230005948
|
18/04/2023
|
Rakesh
|
1727001059WL000256
|
Rakesh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
12/05/2023
|
|
649284698
|
|
Rakesh
|
(000000)
|
|
18
|
LATERI
|
MP-27-001-059-004/96
(Mdawta)
|
1727001059NRG24180420230005957
|
18/04/2023
|
koshalya bai
|
1727001059WL000256
|
koshalya bai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
12/05/2023
|
|
649284698
|
|
koshalyabai
|
(000000)
|
|
19
|
LATERI
|
MP-27-001-059-004/96
(Mdawta)
|
1727001059NRG24180420230005956
|
18/04/2023
|
ramdyal meena
|
1727001059WL000256
|
ramdyal meena
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
12/05/2023
|
|
649284698
|
|
ramdyalmeena
|
(000000)
|
|
20
|
LATERI
|
MP-27-001-059-006/106
(Mdawta)
|
1727001059NRG24180420230006082
|
18/04/2023
|
naran singh
|
1727001059WL000260
|
naran singh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
12/05/2023
|
|
649284698
|
|
naransingh
|
(000000)
|
|
21
|
LATERI
|
MP-27-001-059-006/133
(Mdawta)
|
1727001059NRG24180420230006083
|
18/04/2023
|
bhapulal
|
1727001059WL000260
|
bhapulal
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
12/05/2023
|
|
649284698
|
|
bhapulal
|
(000000)
|
|
22
|
LATERI
|
MP-27-001-059-006/200
(Mdawta)
|
1727001059NRG24180420230006087
|
18/04/2023
|
guddi bai
|
1727001059WL000260
|
guddi bai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
12/05/2023
|
|
649284698
|
|
guddibai
|
(000000)
|
|
23
|
LATERI
|
MP-27-001-059-006/200
(Mdawta)
|
1727001059NRG24180420230006088
|
18/04/2023
|
prakash
|
1727001059WL000260
|
prakash
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
12/05/2023
|
|
649284698
|
|
prakash
|
(000000)
|
|
24
|
LATERI
|
MP-27-001-059-006/67
(Mdawta)
|
1727001059NRG24180420230005976
|
18/04/2023
|
nainjee
|
1727001059WL000256
|
nainjee
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
12/05/2023
|
|
649284698
|
|
nainjee
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
25
|
LATERI
|
MP-27-001-059-006/251
(Mdawta)
|
1727001059NRG24180420230005973
|
18/04/2023
|
panchi bai
|
1727001059WL000256
|
panchi bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/05/2023
|
|
649284698
|
|
panchibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
26
|
LATERI
|
MP-27-001-059-004/22-A
(Mdawta)
|
1727001059NRG24180420230006051
|
18/04/2023
|
rinki meena
|
1727001059WL000259
|
rinki meena
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
649284698
|
|
rinkimeena
|
(000000)
|
|
27
|
LATERI
|
MP-27-001-059-004/26-A
(Mdawta)
|
1727001059NRG24180420230006061
|
18/04/2023
|
Tara Bai Bajraja
|
1727001059WL000259
|
Tara Bai Bajraja
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
649284698
|
|
TaraBaiBajraja
|
(000000)
|
|
28
|
LATERI
|
MP-27-001-059-004/35-A
(Mdawta)
|
1727001059NRG24180420230006009
|
18/04/2023
|
shivani bai bheel
|
1727001059WL000258
|
shivani bai bheel
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
649284698
|
|
shivanibaibheel
|
(000000)
|
|
29
|
LATERI
|
MP-27-001-059-004/50-A
(Mdawta)
|
1727001059NRG24180420230006023
|
18/04/2023
|
pooja bai
|
1727001059WL000258
|
pooja bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
649284698
|
|
poojabai
|
(000000)
|
|
30
|
LATERI
|
MP-27-001-059-004/51-B
(Mdawta)
|
1727001059NRG24180420230006024
|
18/04/2023
|
rajvati bai bheel
|
1727001059WL000258
|
rajvati bai bheel
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
649284698
|
|
rajvatibaibheel
|
(000000)
|
|
31
|
LATERI
|
MP-27-001-059-004/53-B
(Mdawta)
|
1727001059NRG24180420230006028
|
18/04/2023
|
Rohit meena
|
1727001059WL000258
|
Rohit meena
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
649284698
|
|
Rohitmeena
|
(000000)
|
|
32
|
LATERI
|
MP-27-001-059-004/643-A
(Mdawta)
|
1727001059NRG24180420230005951
|
18/04/2023
|
rahul
|
1727001059WL000256
|
rahul
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
649284698
|
|
rahul
|
(000000)
|
|
33
|
LATERI
|
MP-27-001-059-004/662
(Mdawta)
|
1727001059NRG24180420230005952
|
18/04/2023
|
priya bai meena
|
1727001059WL000256
|
priya bai meena
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
649284698
|
|
priyabaimeena
|
(000000)
|
|
34
|
LATERI
|
MP-27-001-059-005/331
(Mdawta)
|
1727001059NRG24180420230005965
|
18/04/2023
|
Brajesh Bheel
|
1727001059WL000256
|
Brajesh Bheel
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
649284698
|
|
BrajeshBheel
|
(000000)
|
|
35
|
LATERI
|
MP-27-001-059-005/337
(Mdawta)
|
1727001059NRG24180420230005970
|
18/04/2023
|
Kedar Bai Bheel
|
1727001059WL000256
|
Kedar Bai Bheel
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
649284698
|
|
KedarBaiBheel
|
(000000)
|
|
36
|
LATERI
|
MP-27-001-059-006/101-A
(Mdawta)
|
1727001059NRG24180420230006081
|
18/04/2023
|
manju bhil
|
1727001059WL000260
|
manju bhil
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
649284698
|
|
manjubhil
|
(000000)
|
|
37
|
LATERI
|
MP-27-001-059-006/102-A
(Mdawta)
|
1727001059NRG24180420230006035
|
18/04/2023
|
Mohar bai
|
1727001059WL000258
|
Mohar bai
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/05/2023
|
|
649284698
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32708
|
32708
|
|
|
|
|
|
|
|