|
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-27-001-016-002/319
(Okhlikheda)
|
1727001016NRG21070620231012026
|
25/01/2024
|
chandan
|
1727001WL0086485
|
chandan
|
00089
|
CBIN0282216
|
1140
|
0
|
|
|
|
|
|
|
|
|
2
|
LATERI
|
MP-27-001-016-002/319
(Okhlikheda)
|
1727001016NRG21070620231012027
|
25/01/2024
|
chandan
|
1727001WL0086485
|
chandan
|
00089
|
CBIN0282216
|
1140
|
0
|
|
|
|
|
|
|
|
|
3
|
LATERI
|
MP-27-001-016-002/319
(Okhlikheda)
|
1727001016NRG21070620231012028
|
25/01/2024
|
chandan
|
1727001WL0086485
|
chandan
|
00089
|
CBIN0282216
|
1140
|
0
|
|
|
|
|
|
|
|
|
4
|
LATERI
|
MP-27-001-016-002/319
(Okhlikheda)
|
1727001016NRG21070620231012029
|
25/01/2024
|
chandan
|
1727001WL0086485
|
chandan
|
00089
|
CBIN0282216
|
1140
|
0
|
|
|
|
|
|
|
|
|
5
|
LATERI
|
MP-27-001-016-002/319
(Okhlikheda)
|
1727001016NRG21070620231012030
|
25/01/2024
|
chandan
|
1727001WL0086485
|
chandan
|
00089
|
CBIN0282216
|
1140
|
0
|
|
|
|
|
|
|
|
|
6
|
LATERI
|
MP-27-001-016-002/319
(Okhlikheda)
|
1727001016NRG21290320210993609
|
25/01/2024
|
chandan
|
1727001WL083742
|
chandan
|
00089
|
CBIN0282216
|
1140
|
0
|
|
|
|
|
|
|
|
|
7
|
LATERI
|
MP-27-001-016-002/319
(Okhlikheda)
|
1727001016NRG21070620231012031
|
25/01/2024
|
chandan
|
1727001WL0086485
|
chandan
|
00089
|
CBIN0282216
|
1140
|
0
|
|
|
|
|
|
|
|
|
8
|
LATERI
|
MP-27-001-016-002/319
(Okhlikheda)
|
1727001016NRG21070620231012025
|
25/01/2024
|
chandan
|
1727001WL0086485
|
chandan
|
00089
|
CBIN0282216
|
1140
|
0
|
|
|
|
|
|
|
|
|
9
|
LATERI
|
MP-27-001-016-002/319
(Okhlikheda)
|
1727001016NRG21070620231012024
|
25/01/2024
|
chandan
|
1727001WL0086485
|
chandan
|
00089
|
CBIN0282216
|
1140
|
0
|
|
|
|
|
|
|
|
|
10
|
LATERI
|
MP-27-001-016-002/319
(Okhlikheda)
|
1727001016NRG21070620231012023
|
25/01/2024
|
chandan
|
1727001WL0086485
|
chandan
|
00089
|
CBIN0282216
|
1140
|
0
|
|
|
|
|
|
|
|
|
11
|
LATERI
|
MP-27-001-016-002/319
(Okhlikheda)
|
1727001016NRG21070620231012022
|
25/01/2024
|
chandan
|
1727001WL0086485
|
chandan
|
00089
|
CBIN0282216
|
1140
|
0
|
|
|
|
|
|
|
|
|
12
|
LATERI
|
MP-27-001-018-001/220
(Titarbarri)
|
1727001018NRG21141020221011267
|
25/01/2024
|
Kabita
|
1727001WL0086328
|
Kabita
|
00089
|
CBIN0282216
|
570
|
0
|
|
|
|
|
|
|
|
|
13
|
LATERI
|
MP-27-001-018-001/220
(Titarbarri)
|
1727001018NRG21141020221011266
|
25/01/2024
|
Ram Babu
|
1727001WL0086328
|
Ram Babu
|
00089
|
CBIN0282216
|
570
|
0
|
|
|
|
|
|
|
|
|
14
|
LATERI
|
MP-27-001-018-001/220
(Titarbarri)
|
1727001018NRG21141020221011265
|
25/01/2024
|
Ram Babu
|
1727001WL0086328
|
Ram Babu
|
00089
|
CBIN0282216
|
1330
|
0
|
|
|
|
|
|
|
|
|
15
|
LATERI
|
MP-27-001-050-004/426
(Jamuniyakala)
|
1727001050NRG21090120210815591
|
25/01/2024
|
RAVI
|
1727001WL070684
|
RAVI
|
00089
|
CBIN0282216
|
1140
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16150
|
0
|
|
|
|
|
|
|
|
|
16
|
LATERI
|
MP-27-001-040-003/484
(Nainwas Kala)
|
1727001040NRG21020420211005225
|
25/01/2024
|
Veer Singh Surywanshi
|
1727001WL085139
|
Veer Singh Surywanshi
|
00168
|
ICIC0003807
|
950
|
0
|
|
|
|
|
|
|
|
|
17
|
LATERI
|
MP-27-001-040-003/484
(Nainwas Kala)
|
1727001040NRG21020420211005224
|
25/01/2024
|
Veer Singh Surywanshi
|
1727001WL085139
|
Veer Singh Surywanshi
|
00168
|
ICIC0003807
|
1140
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
0
|
|
|
|
|
|
|
|
|
18
|
LATERI
|
MP-27-001-044-001/126-A
(Agarapathar)
|
1727001044NRG21290320210993192
|
25/01/2024
|
RAJ BAI
|
1727001WL083695
|
RAJ BAI
|
00354
|
PUNB0635500
|
190
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
0
|
|
|
|
|
|
|
|
|
19
|
LATERI
|
MP-27-001-004-005/234
(Jarsena)
|
1727001004NRG21290920211010794
|
25/01/2024
|
Bhuriya
|
1727001WL086233
|
Bhuriya
|
00415
|
SBIN0030079
|
1140
|
0
|
|
|
|
|
|
|
|
|
20
|
LATERI
|
MP-27-001-004-005/234
(Jarsena)
|
1727001004NRG21290920211010792
|
25/01/2024
|
Bhuriya
|
1727001WL086233
|
Bhuriya
|
00415
|
SBIN0030079
|
1140
|
0
|
|
|
|
|
|
|
|
|
21
|
LATERI
|
MP-27-001-013-002/577-A
(Motipur)
|
1727001013NRG21090620231012052
|
25/01/2024
|
Abhishek prajapati
|
1727001WL0086490
|
Abhishek prajapati
|
00415
|
SBIN0030079
|
1140
|
0
|
|
|
|
|
|
|
|
|
22
|
LATERI
|
MP-27-001-013-002/577-A
(Motipur)
|
1727001013NRG21090620231012051
|
25/01/2024
|
Abhishek prajapati
|
1727001WL0086490
|
Abhishek prajapati
|
00415
|
SBIN0030079
|
1140
|
0
|
|
|
|
|
|
|
|
|
23
|
LATERI
|
MP-27-001-013-002/577-A
(Motipur)
|
1727001013NRG21090620231012050
|
25/01/2024
|
Abhishek prajapati
|
1727001WL0086490
|
Abhishek prajapati
|
00415
|
SBIN0030079
|
1140
|
0
|
|
|
|
|
|
|
|
|
24
|
LATERI
|
MP-27-001-050-001/150
(Jamuniyakala)
|
1727001050NRG21141220200736099
|
25/01/2024
|
rambagas
|
1727001WL065092
|
rambagas
|
00415
|
SBIN0030079
|
1140
|
0
|
|
|
|
|
|
|
|
|
25
|
LATERI
|
MP-27-001-050-001/291
(Jamuniyakala)
|
1727001050NRG21050120210800069
|
25/01/2024
|
bablu
|
1727001WL069607
|
bablu
|
00415
|
SBIN0030079
|
950
|
0
|
|
|
|
|
|
|
|
|
26
|
LATERI
|
MP-27-001-050-001/291
(Jamuniyakala)
|
1727001050NRG21220220210923128
|
25/01/2024
|
bablu
|
1727001WL077988
|
bablu
|
00415
|
SBIN0030079
|
1140
|
0
|
|
|
|
|
|
|
|
|
27
|
LATERI
|
MP-27-001-050-001/291
(Jamuniyakala)
|
1727001050NRG21300320210994493
|
25/01/2024
|
bablu
|
1727001WL083817
|
bablu
|
00415
|
SBIN0030079
|
1140
|
0
|
|
|
|
|
|
|
|
|
28
|
LATERI
|
MP-27-001-050-001/291
(Jamuniyakala)
|
1727001050NRG21300320210994492
|
25/01/2024
|
bablu
|
1727001WL083817
|
bablu
|
00415
|
SBIN0030079
|
1140
|
0
|
|
|
|
|
|
|
|
|
29
|
LATERI
|
MP-27-001-050-001/291
(Jamuniyakala)
|
1727001050NRG21220220210923133
|
25/01/2024
|
bablu
|
1727001WL077988
|
bablu
|
00415
|
SBIN0030079
|
1140
|
0
|
|
|
|
|
|
|
|
|
30
|
LATERI
|
MP-27-001-050-001/291
(Jamuniyakala)
|
1727001050NRG21220220210923132
|
25/01/2024
|
bablu
|
1727001WL077988
|
bablu
|
00415
|
SBIN0030079
|
1140
|
0
|
|
|
|
|
|
|
|
|
31
|
LATERI
|
MP-27-001-050-001/292
(Jamuniyakala)
|
1727001050NRG21220220210923131
|
25/01/2024
|
anita bai
|
1727001WL077988
|
anita bai
|
00415
|
SBIN0030079
|
1140
|
0
|
|
|
|
|
|
|
|
|
32
|
LATERI
|
MP-27-001-050-001/292
(Jamuniyakala)
|
1727001050NRG21220220210923130
|
25/01/2024
|
anita bai
|
1727001WL077988
|
anita bai
|
00415
|
SBIN0030079
|
1140
|
0
|
|
|
|
|
|
|
|
|
33
|
LATERI
|
MP-27-001-050-001/292
(Jamuniyakala)
|
1727001050NRG21220220210923129
|
25/01/2024
|
anita bai
|
1727001WL077988
|
anita bai
|
00415
|
SBIN0030079
|
1140
|
0
|
|
|
|
|
|
|
|
|
34
|
LATERI
|
MP-27-001-050-001/292
(Jamuniyakala)
|
1727001050NRG21300320210994495
|
25/01/2024
|
anita bai
|
1727001WL083817
|
anita bai
|
00415
|
SBIN0030079
|
1140
|
0
|
|
|
|
|
|
|
|
|
35
|
LATERI
|
MP-27-001-050-001/292
(Jamuniyakala)
|
1727001050NRG21300320210994494
|
25/01/2024
|
anita bai
|
1727001WL083817
|
anita bai
|
00415
|
SBIN0030079
|
1140
|
0
|
|
|
|
|
|
|
|
|
36
|
LATERI
|
MP-27-001-050-001/292
(Jamuniyakala)
|
1727001050NRG21050120210800070
|
25/01/2024
|
anita bai
|
1727001WL069607
|
anita bai
|
00415
|
SBIN0030079
|
950
|
0
|
|
|
|
|
|
|
|
|
37
|
LATERI
|
MP-27-001-052-002/422-A
(Chhirari)
|
1727001052NRG21181220200751017
|
25/01/2024
|
Jeevan Singh
|
1727001WL066048
|
Jeevan Singh
|
00415
|
SBIN0030079
|
1140
|
0
|
|
|
|
|
|
|
|
|
38
|
LATERI
|
MP-27-001-052-002/422-A
(Chhirari)
|
1727001052NRG21181220200751016
|
25/01/2024
|
Jeevan Singh
|
1727001WL066048
|
Jeevan Singh
|
00415
|
SBIN0030079
|
1140
|
0
|
|
|
|
|
|
|
|
|
39
|
LATERI
|
MP-27-001-052-002/422-A
(Chhirari)
|
1727001052NRG21181220200751015
|
25/01/2024
|
Jeevan Singh
|
1727001WL066048
|
Jeevan Singh
|
00415
|
SBIN0030079
|
1140
|
0
|
|
|
|
|
|
|
|
|
40
|
LATERI
|
MP-27-001-052-002/422-A
(Chhirari)
|
1727001052NRG21181220200751013
|
25/01/2024
|
Jeevan Singh
|
1727001WL066048
|
Jeevan Singh
|
00415
|
SBIN0030079
|
1140
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24700
|
0
|
|
|
|
|
|
|
|
|
41
|
LATERI
|
MP-27-001-004-005/80
(Jarsena)
|
1727001004NRG21201020200588680
|
25/01/2024
|
Babulal
|
1727001WL054046
|
Babulal
|
00415
|
SBIN0030085
|
1140
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
0
|
|
|
|
|
|
|
|
|
42
|
LATERI
|
MP-27-001-061-003/167-B
(Muskra)
|
1727001061NRG21290320210993002
|
25/01/2024
|
ram singh yadav
|
1727001WL083668
|
ram singh yadav
|
00468
|
UBIN0537349
|
1140
|
0
|
|
|
|
|
|
|
|
|
43
|
LATERI
|
MP-27-001-061-003/167-B
(Muskra)
|
1727001061NRG21290320210993001
|
25/01/2024
|
ram singh yadav
|
1727001WL083668
|
ram singh yadav
|
00468
|
UBIN0537349
|
1140
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
0
|
|
|
|
|
|
|
|
|
44
|
LATERI
|
MP-27-001-004-005/234
(Jarsena)
|
1727001004NRG21290920211010793
|
25/01/2024
|
Veer singh
|
1727001WL086233
|
Veer singh
|
00468
|
UBIN0573922
|
1140
|
0
|
|
|
|
|
|
|
|
|
45
|
LATERI
|
MP-27-001-004-005/234
(Jarsena)
|
1727001004NRG21290920211010795
|
25/01/2024
|
Veer singh
|
1727001WL086233
|
Veer singh
|
00468
|
UBIN0573922
|
1140
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
0
|
|
|
|
|
|
|
|
|
46
|
LATERI
|
MP-27-001-001-002/134
(Patherachandu)
|
1727001001NRG21270320210990056
|
25/01/2024
|
tophan singh
|
1727001WL083394
|
tophan singh
|
00602
|
SBIN0RRMBGB
|
1140
|
0
|
|
|
|
|
|
|
|
|
47
|
LATERI
|
MP-27-001-011-001/265
(Vanarasi)
|
1727001011NRG21020420211005960
|
25/01/2024
|
mangilal
|
1727001WL085263
|
mangilal
|
00602
|
SBIN0RRMBGB
|
1140
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
0
|
|
|
|
|
|
|
|
|
48
|
LATERI
|
MP-27-001-005-002/403-A
(Sawankhedi)
|
1727001005NRG21180520211010461
|
25/01/2024
|
Brakhbhan
|
1727001WL086120
|
Brakhbhan
|
00688
|
FINO0001001
|
1140
|
0
|
|
|
|
|
|
|
|
|
49
|
LATERI
|
MP-27-001-037-005/380-D
(Barkheda Ghosi)
|
1727001037NRG21301220200785843
|
25/01/2024
|
rajendra
|
1727001WL068524
|
rajendra
|
00688
|
FINO0001001
|
1140
|
1140
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
1140
|
|
|
|
|
|
|
|
|
50
|
LATERI
|
MP-27-001-005-002/400-A
(Sawankhedi)
|
1727001005NRG21180520211010455
|
25/01/2024
|
ramkali
|
1727001WL086120
|
ramkali
|
00688
|
FINO0001446
|
1140
|
0
|
|
|
|
|
|
|
|
|
51
|
LATERI
|
MP-27-001-005-002/401-A
(Sawankhedi)
|
1727001005NRG21180520211010457
|
25/01/2024
|
kala bai
|
1727001WL086120
|
kala bai
|
00688
|
FINO0001446
|
1140
|
0
|
|
|
|
|
|
|
|
|
52
|
LATERI
|
MP-27-001-005-002/402-A
(Sawankhedi)
|
1727001005NRG21180520211010459
|
25/01/2024
|
jitendra
|
1727001WL086120
|
jitendra
|
00688
|
FINO0001446
|
1140
|
0
|
|
|
|
|
|
|
|
|
53
|
LATERI
|
MP-27-001-058-001/453
(GolaKheda)
|
1727001058NRG21131220200733352
|
25/01/2024
|
prahlad singh
|
1727001WL064914
|
prahlad singh
|
00688
|
FINO0001446
|
1140
|
0
|
|
|
|
|
|
|
|
|
54
|
LATERI
|
MP-27-001-058-001/453
(GolaKheda)
|
1727001058NRG21121220200732145
|
25/01/2024
|
savita
|
1727001WL064812
|
savita
|
00688
|
FINO0001446
|
1140
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
0
|
|
|
|
|
|
|
|
|
55
|
LATERI
|
MP-27-001-004-006/241
(Jarsena)
|
1727001004NRG21290920211010796
|
25/01/2024
|
Man singh
|
1727001WL086233
|
Man singh
|
00691
|
IPOS0000001
|
1140
|
0
|
|
|
|
|
|
|
|
|
56
|
LATERI
|
MP-27-001-044-001/907
(Agarapathar)
|
1727001044NRG21080420211009006
|
25/01/2024
|
rani Bai
|
1727001WL085902
|
rani Bai
|
00691
|
IPOS0000001
|
1140
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61370
|
1140
|
|
|
|
|
|
|
|