|
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-27-001-027-002/283
(Sunkher)
|
1727001027NRG24130120240389062
|
13/01/2024
|
RINKU
|
1727001027WL033097
|
RINKU
|
00089
|
CBIN0282171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434305
|
|
RINKU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
LATERI
|
MP-27-001-023-002/124-A
(Ishrwas)
|
1727001000NRG24130120240389664
|
13/01/2024
|
Gulab Singh
|
1727001WL033143
|
Gulab Singh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434305
|
|
GulabSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
LATERI
|
MP-27-001-046-001/229-A
(Bairagarah)
|
1727001046NRG24130120240389020
|
13/01/2024
|
Sanju Bai
|
1727001046WL033095
|
Sanju Bai
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434305
|
|
SanjuBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
LATERI
|
MP-27-001-056-003/1011
(Tonkara)
|
1727001056NRG24130120240389176
|
13/01/2024
|
bhavsingh
|
1727001056WL033104
|
bhavsingh
|
00415
|
SBIN0010821
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684434305
|
|
bhavsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
LATERI
|
MP-27-001-023-002/124
(Ishrwas)
|
1727001000NRG24130120240389663
|
13/01/2024
|
kishan singh
|
1727001WL033143
|
kishan singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434305
|
|
kishansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
LATERI
|
MP-27-001-023-002/125-A
(Ishrwas)
|
1727001000NRG24130120240389665
|
13/01/2024
|
sooraj singh
|
1727001WL033143
|
sooraj singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434305
|
|
soorajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
LATERI
|
MP-27-001-023-002/125-C
(Ishrwas)
|
1727001000NRG24130120240389666
|
13/01/2024
|
Dharmendra
|
1727001WL033143
|
Dharmendra
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434305
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
LATERI
|
MP-27-001-023-002/125-D
(Ishrwas)
|
1727001000NRG24130120240389667
|
13/01/2024
|
Govind Banjara
|
1727001WL033143
|
Govind Banjara
|
00415
|
SBIN0030079
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684434305
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
LATERI
|
MP-27-001-023-002/125-D
(Ishrwas)
|
1727001000NRG24130120240389668
|
13/01/2024
|
priti banjara
|
1727001WL033143
|
priti banjara
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434305
|
|
pritibanjara
|
STATE BANK OF INDIA(508548)
|
|
10
|
LATERI
|
MP-27-001-023-002/722
(Ishrwas)
|
1727001000NRG24130120240389669
|
13/01/2024
|
sunita bai
|
1727001WL033143
|
sunita bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434305
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
11
|
LATERI
|
MP-27-001-026-001/512
(Malniya)
|
1727001026NRG24130120240389654
|
13/01/2024
|
NOORJAHAN BE
|
1727001026WL033142
|
NOORJAHAN BE
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684434305
|
|
NOORJAHANBE
|
STATE BANK OF INDIA(508548)
|
|
12
|
LATERI
|
MP-27-001-026-001/512
(Malniya)
|
1727001026NRG24130120240389653
|
13/01/2024
|
shakir khan
|
1727001026WL033142
|
shakir khan
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684434305
|
|
shakirkhan
|
STATE BANK OF INDIA(508548)
|
|
13
|
LATERI
|
MP-27-001-026-001/519
(Malniya)
|
1727001026NRG24130120240389655
|
13/01/2024
|
phajal khan
|
1727001026WL033142
|
phajal khan
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684434305
|
|
phajalkhan
|
STATE BANK OF INDIA(508548)
|
|
14
|
LATERI
|
MP-27-001-026-001/524
(Malniya)
|
1727001026NRG24130120240389657
|
13/01/2024
|
KAMAR KHAN
|
1727001026WL033142
|
KAMAR KHAN
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684434305
|
|
KAMARKHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
LATERI
|
MP-27-001-026-001/524
(Malniya)
|
1727001026NRG24130120240389658
|
13/01/2024
|
SAKILA BE
|
1727001026WL033142
|
SAKILA BE
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684434305
|
|
SAKILABE
|
STATE BANK OF INDIA(508548)
|
|
16
|
LATERI
|
MP-27-001-026-001/701
(Malniya)
|
1727001026NRG24130120240389659
|
13/01/2024
|
AFJAL KHAN
|
1727001026WL033142
|
AFJAL KHAN
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684434305
|
|
AFJALKHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
LATERI
|
MP-27-001-026-001/701
(Malniya)
|
1727001026NRG24130120240389660
|
13/01/2024
|
ROOKAIYA BEE
|
1727001026WL033142
|
ROOKAIYA BEE
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684434305
|
|
ROOKAIYABEE
|
STATE BANK OF INDIA(508548)
|
|
18
|
LATERI
|
MP-27-001-026-001/702
(Malniya)
|
1727001026NRG24130120240389662
|
13/01/2024
|
AYSA VI
|
1727001026WL033142
|
AYSA VI
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684434305
|
|
AYSAVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
LATERI
|
MP-27-001-026-001/702
(Malniya)
|
1727001026NRG24130120240389661
|
13/01/2024
|
UMAR KHAN
|
1727001026WL033142
|
UMAR KHAN
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684434305
|
|
UMARKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LATERI
|
MP-27-001-046-001/187
(Bairagarah)
|
1727001046NRG24130120240389015
|
13/01/2024
|
kamal singh
|
1727001046WL033095
|
kamal singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434305
|
|
kamalsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
LATERI
|
MP-27-001-046-001/187
(Bairagarah)
|
1727001046NRG24130120240389016
|
13/01/2024
|
krashna bai
|
1727001046WL033095
|
krashna bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434305
|
|
krashnabai
|
STATE BANK OF INDIA(508548)
|
|
22
|
LATERI
|
MP-27-001-046-001/187
(Bairagarah)
|
1727001046NRG24130120240389014
|
13/01/2024
|
roshalal
|
1727001046WL033095
|
roshalal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434305
|
|
roshalal
|
STATE BANK OF INDIA(508548)
|
|
23
|
LATERI
|
MP-27-001-046-001/188
(Bairagarah)
|
1727001046NRG24130120240389018
|
13/01/2024
|
norang bai
|
1727001046WL033095
|
norang bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434305
|
|
norangbai
|
STATE BANK OF INDIA(508548)
|
|
24
|
LATERI
|
MP-27-001-046-001/188
(Bairagarah)
|
1727001046NRG24130120240389017
|
13/01/2024
|
ramcharan
|
1727001046WL033095
|
ramcharan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434305
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
25
|
LATERI
|
MP-27-001-046-001/229
(Bairagarah)
|
1727001046NRG24130120240389019
|
13/01/2024
|
Rodya Lodha
|
1727001046WL033095
|
Rodya Lodha
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434305
|
|
RodyaLodha
|
STATE BANK OF INDIA(508548)
|
|
26
|
LATERI
|
MP-27-001-056-003/1011
(Tonkara)
|
1727001056NRG24130120240389177
|
13/01/2024
|
kaliya bai
|
1727001056WL033104
|
kaliya bai
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684434305
|
|
kaliyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
LATERI
|
MP-27-001-061-003/63
(Muskra)
|
1727001061NRG24130120240388728
|
13/01/2024
|
tophan singh yadav
|
1727001061WL033072
|
tophan singh yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434305
|
|
tophansinghyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34255
|
34255
|
|
|
|
|
|
|
|
|
28
|
LATERI
|
MP-27-001-026-001/519
(Malniya)
|
1727001026NRG24130120240389656
|
13/01/2024
|
Haleema bee
|
1727001026WL033142
|
Haleema bee
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684434305
|
|
Haleemabee
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42874
|
42874
|
|
|
|
|
|
|
|